12/16/2013
18:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, ART FZ-443661 2 14.99 4388********1267 04460A 12/16/13
AVILA, CHERYL FZ-443649 2 14.99 4388********1267 04477A 12/16/13
AYALA, KAREN FZ-437653 2 17.00 5403********4718 175147 12/16/13
CARTY, BRANDON FZ-452036 2 14.99 5403********3970 175147 12/16/13
CHAVEZ, MARIA FZ-441390 2 11.95 4868********5105 615256 12/16/13
COSTELLO, GINO FZ-443808 2 21.95 4867********9337 075118 12/16/13
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 155115 12/16/13
ENGALING, ALEX FZ-451690 2 4.99 4767********2766 053072 12/16/13
FELIX, CLAUDIA FZ-462059 2 24.99 4833********2343 075118 12/16/13
FIAPULE-ARANDA, ROBERT FZ-432961 2 21.95 4282********2300 075118 12/16/13
FLOYD, JOHN FZ-JFLOYD 2 14.99 4427********4297 991509 12/16/13
GARCIA, MARIA FZ-461863 2 4.99 5448********1639 044692 12/16/13
GOMEZ, TONY FZ-448832 2 21.95 5175********1049 175615 12/16/13
GUTIERREZ, MARISELA FZ-432872 2 11.99 4888********9837 055177 12/16/13
HANG, LEE FZ-441306 2 11.95 5403********4411 175147 12/16/13
HATTAN, LOGAN FZ-439369 2 11.95 5466********9659 05516Z 12/16/13
HENDERSON, RITA FZ-441404 2 11.95 5490********2428 05511Z 12/16/13
HERNANDEZ, JESUS FZ-473294 2 11.95 4888********8116 055137 12/16/13
HINOJOSA, LORENZO FZ-441378 2 20.95 4282********9428 075118 12/16/13
HOLLAND, KENNETH FZ-451965 2 14.99 4833********0211 075118 12/16/13
JAIPING, DAVID FZ-451945 2 56.95 4217********2693 105318 12/16/13
JONES, LAVELL FZ-457838 2 24.99 4477********2483 055121 12/16/13
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********7997 016846 12/16/13
LEAL, FREDERICK FZ-461759 2 14.99 4736********4801 044728 12/16/13
LOPEZ, DANIELA FZ-448806 2 21.95 4342********5996 486984 12/16/13
LOR, KOU FZ-441413 2 11.95 4347********5178 065118 12/16/13
MANGAPIT, JUSTIN FZ-461951 2 24.99 4767********4758 053073 12/16/13
MARTINEZ, BIANCA FZ-451517 2 14.99 4427********8748 327601 12/16/13
MARTINEZ, UBALDO FZ-461954 2 24.99 5110********9606 155147 12/16/13
MERCADO, NORMA FZ-461871 2 24.99 4460********0203 615649 12/16/13
MIRANDA, JENNY FZ-451955 2 14.99 4494********9240 703714 12/16/13
OBRIEN PIK, VUTTIE FZ-457841 2 14.99 4815********8507 175519 12/16/13
PEREZ, LAURA FZ-448842 2 21.95 4266********2876 04455B 12/16/13
POR, SAMANG FZ-441312 2 11.95 5178********3325 04481Z 12/16/13
RAMIREZ, LUIS FZ-464190 2 24.99 5575********4889 085817 12/16/13
SANTOS, GEORGE FZ-461872 2 24.99 4460********0203 457363 12/16/13
SATURNO, ALICIA FZ-461885 2 20.00 4815********0868 145610 12/16/13
SIM, YAKOB FZ-451840 2 19.95 5403********1775 175147 12/16/13
SMITH, BILL FZ-461869 2 14.99 4342********3606 554043 12/16/13
THEA, VUTTY FZ-448830 2 21.95 4494********5445 704450 12/16/13
TORRES, JOSE FZ-443655 2 24.99 4815********7754 195114 12/16/13
TORRES, MARGARITA FZ-441400 2 11.95 4868********5105 658216 12/16/13
TROXELL, DON FZ-430695 2 11.95 4342********4060 615654 12/16/13
VACA DE MIRANDA, MARIA FZ-451953 2 14.99 4494********9240 703700 12/16/13
VANG, TRAVIS FZ-452072 2 14.99 4342********9900 658218 12/16/13
VELARDE, CHRIS FZ-461769 2 24.99 4833********1194 075118 12/16/13
WHEELER, MIKE FZ-462270 2 24.99 5575********3712 085858 12/16/13
WONG, JOHNNY FZ-430604 2 11.95 4342********9823 658927 12/16/13
YAN, WEI FZ-430447 2 16.95 4217********6391 155614 12/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 201.65
37 Visa 693.08
0 Discover 0.00
0 Other 0.00
     
    894.73