11/15/2013
09:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, ART FZ-443661 2 14.99 4388********1267 05523A 11/15/13
AVILA, CHERYL FZ-443649 2 14.99 4388********1267 05501A 11/15/13
AYALA, KAREN FZ-437653 2 17.00 5403********4718 092849 11/15/13
CANIA, JEFF FZ-441279 2 7.00 4282********4533 092810 11/15/13
CARMONA, RAUL FZ-444331 2 21.95 4217********1702 152587 11/15/13
CARTY, BRANDON FZ-452036 2 14.99 5403********3970 092850 11/15/13
CHAVEZ, MARIA FZ-441390 2 11.95 4868********5105 101461 11/15/13
COSTELLO, GINO FZ-443808 2 21.95 4867********9337 092810 11/15/13
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 172882 11/15/13
FELIX, CLAUDIA FZ-462059 2 24.99 4833********2343 092810 11/15/13
FIAPULE-ARANDA, ROBERT FZ-432961 2 21.95 4282********2300 092810 11/15/13
FULTCHER, TAMIKA FZ-441314 2 11.95 4474********7626 077982 11/15/13
GAMBOA, RACHELLE FZ-461768 2 24.99 5409********7878 272780 11/15/13
GARCIA, MARIA FZ-461863 2 5.00 5448********1639 055345 11/15/13
GOMEZ, TONY FZ-448832 2 21.95 5175********1049 122482 11/15/13
GUTIERREZ, MARISELA FZ-432872 2 11.99 4888********9837 025812 11/15/13
HANG, LEE FZ-441306 2 11.95 5403********4411 092849 11/15/13
HATTAN, LOGAN FZ-439369 2 11.95 5466********9659 02580Z 11/15/13
HENDERSON, RITA FZ-441404 2 11.95 5490********2428 02581Z 11/15/13
HERNANDEZ, JESUS FZ-473294 2 11.95 4888********8116 025889 11/15/13
HINOJOSA, LORENZO FZ-441378 2 21.95 4282********9428 002810 11/15/13
HOLLAND, KENNETH FZ-451965 2 14.99 4833********0211 092810 11/15/13
JAIPING, DAVID FZ-451945 2 21.95 4217********2693 182688 11/15/13
JONES, LAVELL FZ-457838 2 24.99 4477********2483 072824 11/15/13
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********7997 015856 11/15/13
KOONER, PAVINDERJIT FZ-430698 2 46.95 3717*******1006 127344 11/15/13
LOPEZ, DANIELA FZ-448806 2 21.95 4342********5996 277730 11/15/13
LOR, KOU FZ-441413 2 11.95 4347********5178 002810 11/15/13
MANGAPIT, JUSTIN FZ-461951 2 24.99 4767********4758 077416 11/15/13
MARTINEZ, UBALDO FZ-461954 2 24.99 5110********9606 072849 11/15/13
MERCADO, NORMA FZ-461871 2 24.99 4460********0203 349538 11/15/13
MIRANDA, JENNY FZ-451955 2 14.99 4494********9240 271712 11/15/13
MIRANDA, SILVIA FZ-441288 2 24.99 4342********7032 102643 11/15/13
MOLLOY, JEFF FZ-457824 2 14.99 5538********9256 609737 11/15/13
OBRIEN PIK, VUTTIE FZ-457841 2 14.99 4815********8507 182686 11/15/13
PEREZ, LAURA FZ-448842 2 21.95 4266********2876 05531B 11/15/13
POR, SAMANG FZ-441312 2 11.95 5178********3325 05517Z 11/15/13
RAMIREZ, LUIS FZ-464190 2 24.99 5575********4889 018837 11/15/13
SANTOS, GEORGE FZ-461872 2 24.99 4460********0203 033751 11/15/13
SATURNO, ALICIA FZ-461885 2 20.00 4815********0868 132285 11/15/13
SIM, YAKOB FZ-451840 2 19.95 5403********1775 092849 11/15/13
SMITH, BILL FZ-461869 2 14.99 4342********3606 306820 11/15/13
SMITH, KATELYNN FZ-443781 2 24.99 4342********9525 305613 11/15/13
SMITH, RUBEN FZ-457845 2 14.99 4342********1608 062564 11/15/13
THEA, VUTTY FZ-448830 2 21.95 4494********5445 338028 11/15/13
TORRES, JOSE FZ-443655 2 24.99 4815********7754 102085 11/15/13
TORRES, MARGARITA FZ-441400 2 11.95 4868********5105 061386 11/15/13
TROXELL, DON FZ-430695 2 11.95 4342********4060 101462 11/15/13
VACA DE MIRANDA, MARIA FZ-451953 2 14.99 4494********9240 271736 11/15/13
VANG, TRAVIS FZ-452072 2 14.99 4342********9900 433715 11/15/13
VELARDE, CHRIS FZ-461769 2 24.99 4833********1194 092810 11/15/13
WHEELER, MIKE FZ-462270 2 24.99 5575********3712 018839 11/15/13
WILLIAMS, CHRIS FZ-441397 2 11.95 5107********6092 146471 11/15/13
WONG, JOHNNY FZ-430604 2 11.95 4342********9823 904913 11/15/13
YAN, WEI FZ-430447 2 16.95 4217********6391 122482 11/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.95
15 MasterCard 253.59
39 Visa 714.99
0 Discover 0.00
0 Other 0.00
     
    1015.53