Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ART |
FZ-443661 |
2 |
14.99 |
4388********1267 |
05581A |
01/15/14 |
| AVILA, CHERYL |
FZ-443649 |
2 |
14.99 |
4388********1267 |
05576A |
01/15/14 |
| CARTY, BRANDON |
FZ-452036 |
2 |
14.99 |
5403********3970 |
132518 |
01/15/14 |
| CASTRO, JOEL |
FZ-452532 |
2 |
14.99 |
4767********5255 |
002909 |
01/15/14 |
| COSTELLO, GINO |
FZ-443808 |
2 |
21.95 |
4867********9337 |
082514 |
01/15/14 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
162958 |
01/15/14 |
| ENGALING, ALEX |
FZ-485911 |
2 |
3.99 |
4767********2766 |
002908 |
01/15/14 |
| FELIX, CLAUDIA |
FZ-462059 |
2 |
24.99 |
4833********2343 |
082514 |
01/15/14 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
21.95 |
4282********2300 |
072514 |
01/15/14 |
| FLOYD, JOHN |
FZ-JFLOYD |
2 |
14.99 |
4427********4297 |
217272 |
01/15/14 |
| GOMEZ, TONY |
FZ-448832 |
2 |
21.95 |
5175********1049 |
112752 |
01/15/14 |
| GUTIERREZ, MARISELA |
FZ-432872 |
2 |
11.99 |
4888********9837 |
025591 |
01/15/14 |
| HANG, LEE |
FZ-441306 |
2 |
11.95 |
5403********4411 |
132517 |
01/15/14 |
| HATTAN, LOGAN |
FZ-439369 |
2 |
11.95 |
5466********9659 |
02559Z |
01/15/14 |
| HENDERSON, RITA |
FZ-441404 |
2 |
11.95 |
5490********2428 |
02551Z |
01/15/14 |
| HERNANDEZ, JESUS |
FZ-473294 |
2 |
11.95 |
4888********8116 |
025500 |
01/15/14 |
| HOLLAND, KENNETH |
FZ-451965 |
2 |
14.99 |
4833********0211 |
072514 |
01/15/14 |
| JAIPING, DAVID |
FZ-451945 |
2 |
21.95 |
4217********2693 |
102154 |
01/15/14 |
| JONES, LAVELL |
FZ-457838 |
2 |
24.99 |
4477********2483 |
012451 |
01/15/14 |
| LOPEZ, DANIELA |
FZ-448806 |
2 |
21.95 |
4342********5996 |
883464 |
01/15/14 |
| MANGAPIT, JUSTIN |
FZ-461951 |
2 |
23.99 |
4767********4758 |
002907 |
01/15/14 |
| MARTINEZ, UBALDO |
FZ-461954 |
2 |
24.99 |
5110********9606 |
112518 |
01/15/14 |
| MIRANDA, JENNY |
FZ-451955 |
2 |
14.99 |
4494********9240 |
180846 |
01/15/14 |
| OBRIEN PIK, VUTTIE |
FZ-457841 |
2 |
14.99 |
4815********8507 |
112057 |
01/15/14 |
| PEREZ, LAURA |
FZ-448842 |
2 |
21.95 |
4266********2876 |
05552B |
01/15/14 |
| POR, SAMANG |
FZ-441312 |
2 |
11.95 |
5178********3325 |
05569Z |
01/15/14 |
| RAMIREZ, LUIS |
FZ-464190 |
2 |
24.99 |
5575********4889 |
035173 |
01/15/14 |
| SATURNO, ALICIA |
FZ-461885 |
2 |
20.00 |
4815********0868 |
182754 |
01/15/14 |
| SIM, YAKOB |
FZ-451840 |
2 |
19.95 |
5403********1775 |
132517 |
01/15/14 |
| SMITH, BILL |
FZ-461869 |
2 |
14.99 |
4342********3606 |
936389 |
01/15/14 |
| TORRES, JOSE |
FZ-443655 |
2 |
24.99 |
4815********7754 |
132458 |
01/15/14 |
| TROXELL, DON |
FZ-430695 |
2 |
11.95 |
4342********4060 |
667209 |
01/15/14 |
| VACA DE MIRANDA, MARIA |
FZ-451953 |
2 |
14.99 |
4494********9240 |
180837 |
01/15/14 |
| VANG, TRAVIS |
FZ-452072 |
2 |
14.99 |
4342********9900 |
937653 |
01/15/14 |
| VELARDE, CHRIS |
FZ-461769 |
2 |
24.99 |
4833********1194 |
082514 |
01/15/14 |
| WHEELER, MIKE |
FZ-462270 |
2 |
24.99 |
5575********3712 |
035175 |
01/15/14 |
| WONG, JOHNNY |
FZ-430604 |
2 |
9.95 |
4342********9823 |
969876 |
01/15/14 |
| YAN, WEI |
FZ-430447 |
2 |
16.95 |
4217********6391 |
112853 |
01/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
179.66 |
| 28 |
Visa |
485.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.03 |