Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TARA |
FZ-433565 |
1 |
22.95 |
5107********7157 |
404140 |
11/01/12 |
| BOZOICH, GEORGE |
FZ-432974 |
1 |
11.95 |
4631********4666 |
737487 |
11/01/12 |
| BROOKS, KATRINA |
FZ-432986 |
1 |
11.95 |
5403********1296 |
095640 |
11/01/12 |
| CASTANEDA, ALONDRA |
FZ-435371 |
1 |
16.95 |
4282********5508 |
005610 |
11/01/12 |
| CHARLO, CHENEQUA |
FZ-432245 |
1 |
0.05 |
4767********6529 |
021441 |
11/01/12 |
| CRONEY, MCKINZIE |
FZ-431361 |
1 |
17.00 |
4492********8288 |
095640 |
11/01/12 |
| EDWARDS, AUSTIN |
FZ-434660 |
1 |
16.95 |
5107********1697 |
387918 |
11/01/12 |
| FAVORS, DEONTA |
FZ-432981 |
1 |
11.95 |
4342********9575 |
347665 |
11/01/12 |
| GARIBAY, JILLISA |
FZ-433033 |
1 |
21.95 |
4767********7513 |
021443 |
11/01/12 |
| GONZALEZ, MANUEL |
FZ-432295 |
1 |
1.00 |
4767********3872 |
021442 |
11/01/12 |
| GUADIANA, MONICA |
FZ-432862 |
1 |
21.95 |
5121********9219 |
00116Z |
11/01/12 |
| HAFOKA, ASHLEY |
FZ-437684 |
1 |
1.95 |
4239********6662 |
003921 |
11/01/12 |
| HER, JAMIE |
FZ-432680 |
1 |
21.95 |
5403********6938 |
095640 |
11/01/12 |
| MALDONADO, MICHELLE |
FZ-432864 |
1 |
21.95 |
4833********0244 |
005610 |
11/01/12 |
| MARSHALL, ALEXANDRA |
FZ-433026 |
1 |
11.95 |
5538********9147 |
532614 |
11/01/12 |
| MUNOZ, CONSUELO |
FZ-431364 |
1 |
17.00 |
4888********1569 |
055667 |
11/01/12 |
| NIES, TOBIAS |
FZ-432993 |
1 |
11.95 |
4342********9575 |
424903 |
11/01/12 |
| NORMAN, KELLY |
FZ-433383 |
1 |
22.95 |
4217********1777 |
185465 |
11/01/12 |
| OSILLA, JIMMY |
FZ-433096 |
1 |
11.95 |
4767********4953 |
021444 |
11/01/12 |
| PEREZ, RITA |
FZ-434608 |
1 |
16.95 |
4368********4904 |
075048 |
11/01/12 |
| PERKINS-GONZALE, ANNA |
FZ-432975 |
1 |
21.95 |
5332********5241 |
IPQ3HV |
11/01/12 |
| RODRIGUEZ, JOANA |
FZ-434641 |
1 |
16.95 |
4368********4904 |
076743 |
11/01/12 |
| SADBERRY, ROBIN |
FZ-431360 |
1 |
17.00 |
4217********9765 |
115160 |
11/01/12 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
0.05 |
4264********0564 |
055641 |
11/01/12 |
| SCOTT, ARNETTA |
FZ-433045 |
1 |
11.95 |
5433********4015 |
001343 |
11/01/12 |
| TAPIA, KAREN |
FZ-435709 |
1 |
16.95 |
4342********9123 |
281089 |
11/01/12 |
| TRUJILLO, CLAUDIA |
FZ-437255 |
1 |
16.95 |
4342********6115 |
347576 |
11/01/12 |
| UA, MARITH |
FZ-429806 |
1 |
46.95 |
4494********9180 |
703928 |
11/01/12 |
| WAGE, NICHOLAS |
FZ-433036 |
1 |
21.95 |
4282********1428 |
005610 |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
141.60 |
| 21 |
Visa |
322.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.95 |