01/07/2013
08:59:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DANIEL FZ-34474 3 19.99 4347********9204 053709 01/07/13
ALEX, MARC FZ-34269 3 19.99 5403********8901 083754 01/07/13
ALVARADO, JEFF FZ-33866 3 19.99 4815********1898 163474 01/07/13
APODACA, FORTUNATO FZ-33502 3 0.04 4217********0693 113978 01/07/13
BASS, ROXIE FZ-437509 3 19.99 4767********3721 063909 01/07/13
CABRERA, ALICIA FZ-34789 3 14.95 4767********7199 063910 01/07/13
CAMACHO, MARIA FZ-35565 3 19.99 3751*******2499 576266 01/07/13
CASTANEDA, ALEJANDRA FZ-438901 3 19.96 4767********3394 063907 01/07/13
COSGROVE, BARBARA FZ-435376 3 19.99 4425********3980 523878 01/07/13
CRUZ, DAVID FZ-33992 3 9.95 4477********1546 949663 01/07/13
DE LA CERDA, ROBERT FZ-441222 3 10.00 5175********5180 193477 01/07/13
DELONG, RACHEL FZ-34311 3 19.99 4217********7508 173575 01/07/13
DYER, JOE FZ-33710 3 24.99 4342********7321 519624 01/07/13
FILER, ANGELA FZ-34302 3 19.99 4767********4408 063906 01/07/13
FLORES, ANDRIELYN FZ-33644 3 9.95 4767********9711 063905 01/07/13
FLORES, WHITNEY FZ-33949 3 19.99 4427********3108 272522 01/07/13
GAINES, PATRICK FZ-34880 3 10.00 4342********2851 678886 01/07/13
GALINDO, LINDA FZ-441148 3 11.95 4153********5348 063732 01/07/13
GALINDO, RAY FZ-441152 3 9.95 4153********5348 063732 01/07/13
GANAWAY, JOHN JR FZ-34475 3 19.99 4342********8301 519628 01/07/13
GILLAM, TERRI FZ-33633 3 19.99 4868********2716 519161 01/07/13
GONZALES, FORTINO FZ-33498 3 19.99 4217********0693 153576 01/07/13
GONZALES, PERLA FZ-33935 3 19.99 4815********8730 123573 01/07/13
GOZE, JONATHON FZ-35429 3 10.00 4342********9755 668819 01/07/13
GRAVELLE, BOB FZ-27149 3 19.99 5403********7719 083755 01/07/13
GRAVELLE, ROD FZ-34573 3 19.99 4867********8691 053709 01/07/13
HAYER, GUPREET FZ-33928 3 19.99 5403********1460 083754 01/07/13
HOLLAND, JONATHAN FZ-34472 3 19.99 4470********4107 012922 01/07/13
HUEY, SOKPHY FZ-35687 3 24.99 4217********1488 133271 01/07/13
JAREOL, JOSHUA FZ-439107 3 19.99 4185********4297 02679B 01/07/13
LEE, PETER FZ-441248 3 19.99 4282********9186 053709 01/07/13
MA, MENG FZ-35745 3 10.00 4494********5086 593983 01/07/13
MARTINEZ, JOANNA FZ-33652 3 19.99 4282********9167 043709 01/07/13
MARTINEZ, JOHN FZ-33902 3 19.99 5178********4711 02686Z 01/07/13
MATRISCIANO, MARY FZ-34330 3 24.99 5178********6736 02689Z 01/07/13
MAYER, SKYE FZ-441521 3 10.00 4767********0309 063908 01/07/13
MERCADO, GINA FZ-36121 3 19.99 4494********1153 594952 01/07/13
MONTANTES, CATHY FZ-33491 3 19.99 5491********9197 594955 01/07/13
MOONEY, BRANDON FZ-M36509 3 19.99 4217********1302 103970 01/07/13
MORALES, PAULINA FZ-34511 3 19.99 4815********7986 113676 01/07/13
MUNOZ, ALEJANDRA FZ-34525 3 19.99 4342********2728 519629 01/07/13
MUNOZ, LUIS FZ-34522 3 19.99 5312********6578 193974 01/07/13
NUNEZ, ALEXANDER FZ-435316 3 24.99 4282********3442 043709 01/07/13
OLLER, JOSE FZ-428393 3 19.99 4239********1226 005996 01/07/13
PANGUACHIT, JULIE FZ-33838 3 24.99 4494********8039 660972 01/07/13
PANUGALING, JASON FZ-34445 3 19.99 4815********1825 193678 01/07/13
PECH, SAMNING FZ-34404 3 56.99 4366********4677 000809 01/07/13
PECH, VALERIE FZ-34449 3 56.99 4366********4677 012924 01/07/13
PERICAO, JOSEPH FZ-33548 3 19.99 4497********8890 099872 01/07/13
PETERS, SHAWN FZ-34307 3 19.99 4217********7508 173575 01/07/13
QUIST, NATHAN FZ-34526 3 19.99 4326********2787 103179 01/07/13
RAMIREZ, SAUL FZ-437290 3 15.00 4494********1280 594448 01/07/13
RANA, RAWVIR SINGH FZ-438995 3 15.00 5178********4939 02691Z 01/07/13
REGHAV, MANMOHAN FZ-35127 3 15.00 5178********4939 02671Z 01/07/13
REHN, JOHN FZ-433357 3 9.95 4313********5336 035739 01/07/13
RODRIGUEZ, ROGELIO FZ-35749 3 9.95 4217********1118 163175 01/07/13
ROMERO, CHARLIE FZ-34025 3 19.99 4342********7802 743343 01/07/13
RUVALCABA, MARGARITA FZ-437334 3 19.99 4868********2208 560732 01/07/13
RUVALCABA, SALVADOR FZ-437281 3 19.99 4868********2208 560728 01/07/13
SAM, KEVIN FZ-34488 3 19.99 4217********2099 103071 01/07/13
SAO, KENNETH FZ-435227 3 15.00 4494********1280 594497 01/07/13
SAVOIL, CHRIS FZ-33551 3 19.99 4217********1074 103573 01/07/13
SINGH, GURPREET FZ-33520 3 19.99 4888********1911 035723 01/07/13
SINGH, TAJINDER FZ-35487 3 19.99 4868********1301 604639 01/07/13
SOEUN, AMY FZ-34505 3 9.95 4494********1063 593918 01/07/13
SONGTTIAMPHONE, KINGPHOUTTAI FZ-33910 3 19.99 4815********2445 113370 01/07/13
STEPHENS, CATRINA FZ-33501 3 19.99 4868********2805 830321 01/07/13
SUN, SAVAN FZ-34503 3 79.80 4494********1063 600941 01/07/13
TERRONES, ALBERTO FZ-444132 3 19.95 4217********2932 163279 01/07/13
THOMPSON, KISHA FZ-33515 3 15.00 5491********9197 659984 01/07/13
TOLEDO, ALEX FZ-34550 3 19.99 4767********2370 063911 01/07/13
TORRES, BRENDA FZ-35180 3 19.99 4282********9167 043709 01/07/13
TORRES, STEPHANIE FZ-33651 3 19.99 4282********9167 053709 01/07/13
VEGA, MANUEL FZ-33499 3 19.99 4217********0693 153576 01/07/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
11 MasterCard 199.93
62 Visa 1249.91
0 Discover 0.00
0 Other 0.00
     
    1469.83