Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, JENNIFER |
FI-121791 |
5 |
54.99 |
4494********8649 |
335892 |
06/27/2019 |
| AREVALO, VICTOR |
FI-1120290 |
5 |
54.99 |
4342********0098 |
080784 |
06/27/2019 |
| AREYANO, JOSHUA |
FI-89LR130815 |
5 |
1.00 |
4511********0145 |
454401 |
06/27/2019 |
| ARIAS, LEONARD |
FI-1090708 |
5 |
18.99 |
4298********4059 |
591547 |
06/27/2019 |
| CERVANTEZ, JOSE |
FI-1106799 |
5 |
24.99 |
4833********4272 |
071209 |
06/27/2019 |
| CHAVEZ, EDGAR |
FI-1112103 |
5 |
21.24 |
4815********9657 |
141623 |
06/27/2019 |
| CI, THANG |
FI-1107983 |
5 |
24.99 |
4342********2157 |
083135 |
06/27/2019 |
| CRUZ, ANGEL |
FI-MC0T131759 |
5 |
24.99 |
4833********3925 |
071209 |
06/27/2019 |
| CUEVAS, VANESSA |
FI-WU5V131609 |
5 |
1.00 |
4511********0145 |
454402 |
06/27/2019 |
| DEMANTY, DWAYNE |
FI-899167 |
5 |
1.00 |
4735********5056 |
027647 |
06/27/2019 |
| DIAZ, NAHUM |
FI-RKEG232445 |
5 |
14.99 |
4342********5930 |
035847 |
06/27/2019 |
| ECHEVERRIA, BENJAMIN |
FI-1079485 |
5 |
1.00 |
5403********4219 |
023989 |
06/27/2019 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
052213 |
06/27/2019 |
| Franco, Alexis |
FI-903242 |
5 |
19.99 |
4494********5369 |
397849 |
06/27/2019 |
| GARCIA, ANTONIO |
FI-AAXM191938 |
5 |
54.99 |
4552********4158 |
H86751 |
06/27/2019 |
| GARZA, DESIREE |
FI-841780 |
5 |
1.00 |
4511********5595 |
454403 |
06/27/2019 |
| GARZON, FRANK |
FI-701810 |
5 |
16.14 |
4342********9975 |
095520 |
06/27/2019 |
| GOMEZ, STEPHEN |
FI-1112010 |
5 |
16.99 |
4298********2770 |
591548 |
06/27/2019 |
| GUARDADO, JUSTIN |
FI-903407 |
5 |
19.99 |
5307********0138 |
185271 |
06/27/2019 |
| Gassett, Marina |
FI-885213 |
5 |
21.99 |
4100********8215 |
78748D |
06/27/2019 |
| HAFAR, BOBBI |
FI-U3VD153254 |
5 |
24.99 |
4833********2405 |
081209 |
06/27/2019 |
| HER, SOUA |
FI-95CJ200246 |
5 |
56.99 |
4833********2745 |
081209 |
06/27/2019 |
| HERNANDEZ, GREGORY |
FI-FDNP210849 |
5 |
24.99 |
4631********5286 |
281570 |
06/27/2019 |
| IDZERDA, MARK |
FI-893208 |
5 |
19.54 |
5403********4256 |
081208 |
06/27/2019 |
| JACOBO, ROCIO |
FI-1135050 |
5 |
24.99 |
5403********8825 |
030244 |
06/27/2019 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
14.99 |
4736********3440 |
081209 |
06/27/2019 |
| JUAREZ, KATHY |
FI-EP56223551 |
5 |
24.99 |
4511********9580 |
454404 |
06/27/2019 |
| LARIOS, ROBERTO |
FI-CGJS122134 |
5 |
24.99 |
4815********2338 |
151826 |
06/27/2019 |
| LOPEZ, ADRIAN |
FI-T30P131125 |
5 |
21.24 |
4342********1717 |
073279 |
06/27/2019 |
| LOPEZ, BARBARA |
FI-1106344 |
5 |
81.49 |
4342********7101 |
016757 |
06/27/2019 |
| LOPEZ, JOSHLYN |
FI-Z7WD205819 |
5 |
24.99 |
4342********1066 |
051833 |
06/27/2019 |
| Lopez, German |
FI-852276 |
5 |
16.99 |
4144********8842 |
115242 |
06/27/2019 |
| MAYBERRY, TYRELL |
FI-1135068 |
5 |
19.99 |
4511********3372 |
454405 |
06/27/2019 |
| MENDOZA, SILVIA |
FI-888045 |
5 |
49.99 |
4342********1272 |
019762 |
06/27/2019 |
| MENERA, ISMAEL |
FI-WNPS144454 |
5 |
24.99 |
5115********4236 |
133369 |
06/27/2019 |
| MEZA, MARIA |
FI-759699 |
5 |
1.00 |
4465********0567 |
027620 |
06/27/2019 |
| MORALES, IRVIN |
FI-DWWA201121 |
5 |
19.99 |
5403********5756 |
081208 |
06/27/2019 |
| NAIN, LOVNEET |
FI-1087597 |
5 |
4.24 |
4342********7151 |
017554 |
06/27/2019 |
| OLIVARES, CARLOS |
FI-1133811 |
5 |
8.99 |
4815********7557 |
151924 |
06/27/2019 |
| PASSI, WAHEGURU |
FI-1087708 |
5 |
12.74 |
4342********0462 |
079587 |
06/27/2019 |
| PERREZ, RICHARD |
FI-C08W181914 |
5 |
16.99 |
4426********1872 |
027661 |
06/27/2019 |
| PHOMMACHACK, JOHNNY |
FI-1135066 |
5 |
5.00 |
4342********8596 |
040070 |
06/27/2019 |
| RESENDEZ, MATTHEW |
FI-1111983 |
5 |
8.49 |
4833********3516 |
081209 |
06/27/2019 |
| RODRIGUEZ, ROSARIO |
FI-SL5J225051 |
5 |
1.00 |
4347********7668 |
081209 |
06/27/2019 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
015118 |
06/27/2019 |
| SANCHEZ, HECTOR |
FI-PC6T134935 |
5 |
14.99 |
4815********0576 |
161021 |
06/27/2019 |
| SIGHN, JAMIE |
FI-631676 |
5 |
19.98 |
4552********4158 |
H83251 |
06/27/2019 |
| SILIPIGNI, ANDREW |
FI-DSLJ140528 |
5 |
11.99 |
4298********7613 |
591550 |
06/27/2019 |
| SINGH, NAVJOT |
FI-GQAG105420 |
5 |
8.49 |
4400********7509 |
01883D |
06/27/2019 |
| SKINNER, ANTHONY |
FI-1087711 |
5 |
20.39 |
5403********0389 |
548353 |
06/27/2019 |
| SNOWDEN, JESSICA |
FI-D9V2130558 |
5 |
54.99 |
4552********4158 |
H86752 |
06/27/2019 |
| THRASHER, CHRIS |
FI-1132626 |
5 |
19.99 |
4511********1245 |
454406 |
06/27/2019 |
| Thompson, Randall |
FI-GPYM185902 |
5 |
21.24 |
4037********2340 |
807221 |
06/27/2019 |
| VANG, SHAWN |
FI-JL6Z183010 |
5 |
24.99 |
4130********0143 |
060918 |
06/27/2019 |
| VELASQUEZ, NIKOLAS |
FI-893136 |
5 |
16.14 |
5572********7337 |
548909 |
06/27/2019 |
| WHITE, MACY |
FI-ZVMC105624 |
5 |
1.00 |
4511********1007 |
454407 |
06/27/2019 |
| aceves, miguel |
FI-758623 |
5 |
7.64 |
4815********1324 |
101328 |
06/27/2019 |
| mesta, brey |
FI-X710202816 |
5 |
1.00 |
4815********4941 |
101329 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
196.02 |
| 49 |
Visa |
1006.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.67 |