Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ISABEL |
FI-1140636 |
5 |
38.99 |
5175********5765 |
174914 |
03/27/2020 |
| AREYANO, JOSHUA |
FI-89LR130815 |
5 |
16.14 |
4511********0145 |
156459 |
03/27/2020 |
| BASO, JENNYLYN |
FI-WZ1N205554 |
5 |
29.99 |
4342********1643 |
073717 |
03/27/2020 |
| CANADY, SPECIAL |
FI-1145301 |
5 |
1.00 |
4347********9356 |
024115 |
03/27/2020 |
| CERVANTEZ, JOSE |
FI-1106799 |
5 |
24.99 |
4833********4272 |
024115 |
03/27/2020 |
| CHENG, JAY |
FI-1151294 |
5 |
19.99 |
5164********2504 |
156177 |
03/27/2020 |
| CUEVAS, VANESSA |
FI-WU5V131609 |
5 |
16.99 |
4511********0145 |
156461 |
03/27/2020 |
| DEMANTY, DWAYNE |
FI-899167 |
5 |
1.00 |
4735********5056 |
027353 |
03/27/2020 |
| ENGLISH, MIA |
FI-904793 |
5 |
1.00 |
4342********7152 |
066135 |
03/27/2020 |
| Franco, Alexis |
FI-903242 |
5 |
19.99 |
4494********5369 |
762028 |
03/27/2020 |
| GARCIA, ARTURO |
FI-1153311 |
5 |
44.99 |
4511********3446 |
156464 |
03/27/2020 |
| GARZA, DESIREE |
FI-841780 |
5 |
39.99 |
4511********8096 |
156468 |
03/27/2020 |
| GOMEZ, DIANE |
FI-J8X0151802 |
5 |
62.99 |
5262********1191 |
079224 |
03/27/2020 |
| Gassett, Marina |
FI-885213 |
5 |
1.00 |
4100********0668 |
02354D |
03/27/2020 |
| HER, SOUA |
FI-95CJ200246 |
5 |
17.99 |
4833********2745 |
074115 |
03/27/2020 |
| HERNANDEZ, MOSES |
FI-L281160020 |
5 |
24.99 |
4422********3646 |
391918 |
03/27/2020 |
| IDZERDA, MARK |
FI-893208 |
5 |
58.54 |
5403********4256 |
144128 |
03/27/2020 |
| JIMENEZ, BENJAMIN |
FI-A6Y6163246 |
5 |
24.99 |
4736********3440 |
084115 |
03/27/2020 |
| LARIOS, ROBERTO |
FI-CGJS122134 |
5 |
24.99 |
4815********2338 |
144518 |
03/27/2020 |
| LOPEZ, BARBARA |
FI-1106344 |
5 |
42.49 |
4342********5130 |
032163 |
03/27/2020 |
| MENDEZ, KETZY |
FI-6YQ5210356 |
5 |
102.99 |
4850********6064 |
550528 |
03/27/2020 |
| MENDOZA, ISREAL |
FI-B6CX202550 |
5 |
24.99 |
4494********6531 |
155686 |
03/27/2020 |
| MONTANEZ, PABLO |
FI-1153618 |
5 |
14.99 |
4511********2766 |
156475 |
03/27/2020 |
| PAVIA, ROBERT |
FI-1145311 |
5 |
5.00 |
5332********4778 |
CJO9V3 |
03/27/2020 |
| RAMIREZ, SUSAN |
FI-28MU204133 |
5 |
44.99 |
4833********0862 |
034115 |
03/27/2020 |
| RESENDEZ, MATTHEW |
FI-1111983 |
5 |
8.49 |
4833********3516 |
034115 |
03/27/2020 |
| RUBALCAVA, ADAN |
FI-727781 |
5 |
48.99 |
5409********6783 |
052244 |
03/27/2020 |
| SHERMAN, LEJON |
FI-VMFU152810 |
5 |
21.24 |
5111********7957 |
044134 |
03/27/2020 |
| SILIPIGNI, ANDREW |
FI-DSLJ140528 |
5 |
1.00 |
4298********4212 |
468821 |
03/27/2020 |
| SINGH, NAVJOT |
FI-GQAG105420 |
5 |
8.49 |
4400********7509 |
04206D |
03/27/2020 |
| SOLORIO, EMILY |
FI-HD4N202229 |
5 |
54.99 |
4494********6531 |
486375 |
03/27/2020 |
| STARKEY, PATRICK |
FI-8XGB192648 |
5 |
293.99 |
4298********2911 |
468823 |
03/27/2020 |
| VALDEZ, GARLINE |
FI-MDMK220534 |
5 |
1.00 |
4342********3255 |
038988 |
03/27/2020 |
| VANG, SHAWN |
FI-JL6Z183010 |
5 |
24.99 |
4130********5932 |
024032 |
03/27/2020 |
| VELASQUEZ, NIKOLAS |
FI-893136 |
5 |
55.14 |
5572********7337 |
561563 |
03/27/2020 |
| VIRAMONTES, MANUEL |
FI-1149931 |
5 |
1.00 |
4400********1997 |
03049B |
03/27/2020 |
| WELCH, ARIANNA |
FI-1149920 |
5 |
20.00 |
4815********4387 |
124519 |
03/27/2020 |
| WILLIAMS, SHANE |
FI-QTL6203103 |
5 |
24.99 |
4735********8183 |
027320 |
03/27/2020 |
| YANG, THAO KOU |
FI-1145321 |
5 |
14.99 |
4511********7276 |
156491 |
03/27/2020 |
| ZIMMERMAN, STEVEN |
FI-K47V221807 |
5 |
24.99 |
5189********3509 |
47860Z |
03/27/2020 |
| aceves, miguel |
FI-758623 |
5 |
7.64 |
4815********9055 |
134910 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
335.87 |
| 32 |
Visa |
982.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.93 |