11/27/2019
11:01:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, ISABEL FI-1140636 5 78.99 5175********5765 144283 11/27/2019
AREYANO, JOSHUA FI-89LR130815 5 1.00 4511********0145 451233 11/27/2019
ARREDONDO, ROBERTO FI-1153630 5 19.99 4511********0221 451234 11/27/2019
CANADY, SPECIAL FI-1145301 5 19.99 4347********9356 054811 11/27/2019
CELIS-LOPEZ, DARIAN ULISSES FI-1140629 5 24.99 4701********7072 104953 11/27/2019
CERVANTEZ, JOSE FI-1106799 5 24.99 4833********4272 064811 11/27/2019
CRUZ, ANGEL FI-MC0T131759 5 23.99 4833********3925 064811 11/27/2019
CUEVAS, VANESSA FI-WU5V131609 5 1.00 4511********0145 451239 11/27/2019
DEMANTY, DWAYNE FI-899167 5 1.00 4735********5056 027665 11/27/2019
DUERSCH, ISABELLE FI-5ZP1120632 5 1.00 5332********7266 HL5NWU 11/27/2019
ENGLISH, MIA FI-904793 5 1.00 4342********7152 076914 11/27/2019
Franco, Alexis FI-903242 5 19.99 4494********5369 804541 11/27/2019
GARCIA, ARTURO FI-837266 5 44.99 4511********3446 451246 11/27/2019
GARZA, DESIREE FI-841780 5 39.99 4511********8096 451247 11/27/2019
GOMEZ, AARON FI-1145320 5 24.99 4298********3411 227511 11/27/2019
GOMEZ, DIANE FI-J8X0151802 5 9.99 5262********1191 944904 11/27/2019
GOMEZ, STEPHEN FI-1112010 5 1.00 4298********2770 227512 11/27/2019
GONZALES RIOS, ROBERT ALEXANDE FI-1132506 5 49.99 5403********8702 969785 11/27/2019
GUARDADO, JUSTIN FI-903407 5 19.99 5307********0138 364941 11/27/2019
GUTIERREZ, VANESSA FI-R1FZ191556 5 39.99 4511********2713 451261 11/27/2019
Gassett, Marina FI-885213 5 1.00 4100********0668 45401D 11/27/2019
HER, SOUA FI-95CJ200246 5 17.99 4833********2745 084811 11/27/2019
IDZERDA, MARK FI-893208 5 19.54 5403********4256 104849 11/27/2019
JACOBO, ROCIO FI-1135050 5 24.99 5403********8825 043455 11/27/2019
JIMENEZ, BENJAMIN FI-A6Y6163246 5 63.99 4736********3440 014811 11/27/2019
LARIOS, ROBERTO FI-CGJS122134 5 24.99 4815********2338 144883 11/27/2019
LEON, MONICA FI-1140687 5 68.99 5178********7352 05612Z 11/27/2019
LITA-CHAVES, GUSTAVO FI-TWZH130338 5 26.24 4494********0960 526131 11/27/2019
LOPEZ, JOSHLYN FI-Z7WD205819 5 24.99 4342********1066 066840 11/27/2019
MENDOZA, SILVIA FI-888045 5 1.00 4342********1272 048466 11/27/2019
MENERA, ISMAEL FI-WNPS144454 5 24.99 5115********4236 133532 11/27/2019
MITCHUM, CASEY FI-QC3W212807 5 40.49 3792*******1003 124520 11/27/2019
MONTANEZ, PABLO FI-1153618 5 14.99 4511********2766 451276 11/27/2019
PEREZ, JUAN FI-5JSM135243 5 44.99 4815********4430 104287 11/27/2019
RAMIREZ, SUSAN FI-28MU204133 5 44.99 4833********0862 084811 11/27/2019
RODRIGUEZ, ROSARIO FI-1145336 5 23.99 4347********7668 094811 11/27/2019
RUBALCAVA, ADAN FI-727781 5 48.99 5409********6783 015624 11/27/2019
SANCHEZ, HECTOR FI-PC6T134935 5 1.00 4815********0576 174090 11/27/2019
SHERMAN, LEJON FI-VMFU152810 5 21.24 5111********7957 004901 11/27/2019
SINGH, NAVJOT FI-GQAG105420 5 8.49 4400********7509 08750D 11/27/2019
TROEHLER, PATRICK FI-292W192034 5 39.99 4511********2713 451287 11/27/2019
TRUJILLO, RACHEL FI-1145304 5 49.99 4833********4189 054911 11/27/2019
Thompson, Randall FI-GPYM185902 5 21.24 4037********2340 017294 11/27/2019
VALDEZ, GARLINE FI-MDMK220534 5 1.00 4342********3255 073133 11/27/2019
VANG, SHAWN FI-JL6Z183010 5 24.99 4130********0143 084509 11/27/2019
VELASQUEZ, NIKOLAS FI-893136 5 16.14 5572********7337 481357 11/27/2019
WELCH, ARIANNA FI-1149920 5 20.00 4815********4387 154799 11/27/2019
YANG, THAO KOU FI-1145321 5 14.99 4511********7276 451293 11/27/2019
ZAMORA, FREDDIE FI-1120291 5 2.00 4400********9324 00241B 11/27/2019
ZAMORA, MARCOS FI-735132 5 58.99 4079********6089 669533 11/27/2019
ZIMMERMAN, STEVEN FI-K47V221807 5 24.99 5189********3509 13667Z 11/27/2019
aceves, miguel FI-758623 5 7.64 4815********1324 184792 11/27/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.49
13 MasterCard 409.83
38 Visa 828.38
0 Discover 0.00
0 Other 0.00
     
    1278.70