10/15/2013
09:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AING, CHEANNY FZ-461331 2 24.99 4342********3278 139869 10/15/13
ALVAREZ, ROY FZ-441307 2 11.95 5178********9485 015352 10/15/13
AVILA, ART FZ-443661 2 14.99 4388********1267 01506A 10/15/13
AVILA, CHERYL FZ-443649 2 14.99 4388********1267 01503A 10/15/13
AYALA, KAREN FZ-437653 2 17.00 5403********4718 092715 10/15/13
CANIA, JEFF FZ-441279 2 16.95 4282********4533 052710 10/15/13
CARMONA, RAUL FZ-444331 2 21.95 4217********1702 102970 10/15/13
CARTY, BRANDON FZ-452036 2 14.99 5403********3970 092716 10/15/13
CHAVEZ, MARIA FZ-441390 2 11.95 4868********5105 034843 10/15/13
COSTELLO, GINO FZ-443808 2 21.95 4867********9337 052710 10/15/13
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 112672 10/15/13
ENGALING, ALEX FZ-451690 2 5.00 4767********2766 008543 10/15/13
FELIX, CLAUDIA FZ-462059 2 63.99 4833********2343 052710 10/15/13
FIAPULE-ARANDA, ROBERT FZ-432961 2 21.95 4282********2300 052710 10/15/13
FORONDA, BRYAN FZ-462074 2 63.99 5175********9092 152576 10/15/13
FORONDA, HANDRA FZ-457874 2 53.99 5175********9092 152577 10/15/13
FULTCHER, TAMIKA FZ-441314 2 11.95 4474********7626 020759 10/15/13
GAMBOA, RACHELLE FZ-461768 2 24.99 5409********7878 707268 10/15/13
GARCIA, MARIA FZ-461863 2 4.99 5448********1639 014713 10/15/13
GOMEZ, TONY FZ-448832 2 21.95 5175********1049 152677 10/15/13
GUTIERREZ, MARISELA FZ-432872 2 11.99 4888********9837 025719 10/15/13
HANG, LEE FZ-441306 2 11.95 5403********4411 092715 10/15/13
HATTAN, LOGAN FZ-439369 2 11.95 5466********9659 02574Z 10/15/13
HENDERSON, RITA FZ-441404 2 11.95 5490********2428 02570Z 10/15/13
HERNANDEZ, JESUS FZ-441297 2 11.95 4888********8116 025729 10/15/13
HINOJOSA, LORENZO FZ-441378 2 21.95 4282********9428 052710 10/15/13
HOLLAND, KENNETH FZ-451965 2 14.99 4833********0211 042710 10/15/13
JAIPING, DAVID FZ-451945 2 21.95 4217********2693 102671 10/15/13
JIMENEZ, JESUS FZ-451578 2 14.99 4342********4424 803697 10/15/13
JONES, LAVELL FZ-457838 2 63.99 4477********2483 072650 10/15/13
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********7997 015924 10/15/13
KOONER, PAVINDERJIT FZ-430698 2 11.95 3717*******1006 103360 10/15/13
LOPEZ, DANIELA FZ-448806 2 21.95 4342********5996 657687 10/15/13
LOR, KOU FZ-441413 2 11.95 4347********5178 052710 10/15/13
LUTTRELL, MILES FZ-451936 2 14.99 4366********4967 007373 10/15/13
MANGAPIT, JUSTIN FZ-461951 2 24.99 4767********4758 008542 10/15/13
MARTINEZ, BIANCA FZ-451517 2 14.99 4427********8748 269284 10/15/13
MERCADO, NORMA FZ-461871 2 4.99 4460********0203 034851 10/15/13
MESA, RODRIGO FZ-451830 2 14.99 4815********9014 162471 10/15/13
MIRANDA, JENNY FZ-451955 2 14.99 4494********9240 706257 10/15/13
MIRANDA, SILVIA FZ-441288 2 24.99 4342********7032 803687 10/15/13
MOLLOY, JEFF FZ-457824 2 9.04 5538********9256 725744 10/15/13
MOPPINS, RITA FZ-433572 2 21.95 4347********3312 062710 10/15/13
MUNOZ, MIGUEL FZ-451958 2 5.00 4815********6631 152175 10/15/13
OBRIEN PIK, VUTTIE FZ-457841 2 53.99 4815********8507 132773 10/15/13
OLMOS, IDA FZ-461762 2 49.00 5409********1378 709670 10/15/13
OLMOS, MONICA FZ-461864 2 49.00 5409********1378 709641 10/15/13
OWENS, JAZMIN FZ-441420 2 11.95 4342********8850 139841 10/15/13
PEREZ, LAURA FZ-448842 2 21.95 4266********2876 01476B 10/15/13
PEREZ, NATHANIEL FZ-448838 2 17.00 4060********0548 052710 10/15/13
POR, SAMANG FZ-441312 2 11.95 5178********3325 01482Z 10/15/13
QUIJAS, JUANA FZ-437550 2 21.95 4217********6526 182370 10/15/13
SAECHAO, BENNY FZ-457903 2 53.99 4494********8951 800132 10/15/13
SANTOS, GEORGE FZ-461872 2 4.99 4460********0203 138726 10/15/13
SATURNO, ALICIA FZ-461885 2 20.00 4815********0868 102274 10/15/13
SIM, YAKOB FZ-451840 2 19.95 5403********1775 092714 10/15/13
SMITH, BILL FZ-461869 2 14.99 4342********3606 184913 10/15/13
SMITH, KATELYNN FZ-443781 2 24.99 4342********9525 805592 10/15/13
SMITH, RUBEN FZ-457845 2 53.99 4342********1608 739728 10/15/13
SWANSON, CARL FZ-441304 2 11.95 5403********8033 092715 10/15/13
THEA, VUTTY FZ-448830 2 21.95 4494********5445 142455 10/15/13
TORRES, JOSE FZ-443655 2 24.99 4815********7754 152078 10/15/13
TORRES, MARGARITA FZ-441400 2 11.95 4868********5105 098768 10/15/13
TROXELL, DON FZ-430695 2 11.95 4342********4060 805920 10/15/13
VACA DE MIRANDA, MARIA FZ-451953 2 14.99 4494********9240 706245 10/15/13
VANG, TRAVIS FZ-452072 2 14.99 4342********9900 657325 10/15/13
VELARDE, CHRIS FZ-461769 2 24.99 4833********1194 062710 10/15/13
VILLANUEVA, ANGELO FZ-472915 2 4.99 4815********2210 152179 10/15/13
WILLIAMS, CHRIS FZ-441397 2 11.95 5107********6092 820966 10/15/13
WONG, JOHNNY FZ-430604 2 11.95 4342********9823 139843 10/15/13
YAN, WEI FZ-430447 2 16.95 4217********6391 152776 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.95
18 MasterCard 412.54
52 Visa 1067.72
0 Discover 0.00
0 Other 0.00
     
    1492.21