Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
FI-904807 |
5 |
1.00 |
4511********1805 |
420440 |
05/28/2019 |
| AREVALO, VICTOR |
FI-1120290 |
5 |
54.99 |
4342********0098 |
012872 |
05/28/2019 |
| ARIAS, LEONARD |
FI-1090708 |
5 |
57.99 |
4298********4059 |
335555 |
05/28/2019 |
| CERVANTEZ, JOSE |
FI-1106799 |
5 |
24.99 |
4833********4272 |
050209 |
05/28/2019 |
| CI, THANG |
FI-1107983 |
5 |
24.99 |
4342********2157 |
068888 |
05/28/2019 |
| CRUZ, ANGEL |
FI-MC0T131759 |
5 |
24.99 |
4815********3107 |
120624 |
05/28/2019 |
| DENTON, JOHNNICCE |
FI-UQHV131733 |
5 |
42.99 |
4342********1980 |
027125 |
05/28/2019 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
045058 |
05/28/2019 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
015998 |
05/28/2019 |
| FABELA, EVA |
FI-29G8203923 |
5 |
43.99 |
4039********3410 |
002021 |
05/28/2019 |
| Franco, Alexis |
FI-903242 |
5 |
19.99 |
4494********5369 |
593824 |
05/28/2019 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********5595 |
420441 |
05/28/2019 |
| Gassett, Marina |
FI-885213 |
5 |
1.00 |
4100********8215 |
69436D |
05/28/2019 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
060209 |
05/28/2019 |
| HAMMON, NATASHA |
FI-1120271 |
5 |
27.64 |
5115********5865 |
ILL8K5 |
05/28/2019 |
| HER, SOUA |
FI-95CJ200246 |
5 |
17.99 |
4833********2745 |
060209 |
05/28/2019 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
060209 |
05/28/2019 |
| LARIOS, ROBERTO |
FI-CGJS122134 |
5 |
24.99 |
4815********2338 |
120520 |
05/28/2019 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
24.99 |
4342********1066 |
087740 |
05/28/2019 |
| Lopez, German |
FI-852276 |
5 |
16.99 |
4144********8842 |
862804 |
05/28/2019 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
069085 |
05/28/2019 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
028579 |
05/28/2019 |
| MILLER, JON |
FI-1062042 |
5 |
44.99 |
4815********2000 |
120820 |
05/28/2019 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
080206 |
05/28/2019 |
| OLIVARES, CARLOS |
FI-595520 |
5 |
8.99 |
4815********7557 |
120523 |
05/28/2019 |
| QUINN, CRAIG |
FI-H7T7192424 |
5 |
24.99 |
4232********1555 |
024242 |
05/28/2019 |
| RAMIREZ, VERONICA |
FI-WTJW114140 |
5 |
24.99 |
4815********6474 |
120525 |
05/28/2019 |
| RODRIGUEZ, OMAR |
FI-T468144535 |
5 |
5.00 |
4514********3104 |
256735 |
05/28/2019 |
| RODRIGUEZ, ROSARIO |
FI-SL5J225051 |
5 |
1.00 |
4347********7668 |
060209 |
05/28/2019 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
057491 |
05/28/2019 |
| SILIPIGNI, ANDREW |
FI-DSLJ140528 |
5 |
11.99 |
4298********7613 |
335557 |
05/28/2019 |
| THRASHER, CHRIS |
FI-1132626 |
5 |
19.99 |
4511********1245 |
420442 |
05/28/2019 |
| VANG, SHAWN |
FI-JL6Z183010 |
5 |
24.99 |
4130********0143 |
055928 |
05/28/2019 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
420443 |
05/28/2019 |
| mesta, brey |
FI-X710202816 |
5 |
1.00 |
4815********4941 |
120625 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.62 |
| 32 |
Visa |
697.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.38 |