Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AN, SOPHONN |
FZ-34024 |
3 |
19.99 |
4833********4571 |
012013 |
02/05/14 |
| APODACA, FORTUNATO |
FZ-33502 |
3 |
19.99 |
4217********0693 |
142505 |
02/05/14 |
| DYER, JOE |
FZ-33710 |
3 |
24.99 |
4342********7321 |
479712 |
02/05/14 |
| GANAWAY, JOHN JR |
FZ-443596 |
3 |
19.99 |
4342********8301 |
479709 |
02/05/14 |
| GONZALES, FORTINO |
FZ-33498 |
3 |
19.99 |
4217********0693 |
142505 |
02/05/14 |
| HOLLAND, JONATHAN |
FZ-34472 |
3 |
19.99 |
4470********4107 |
026235 |
02/05/14 |
| HUEY, SOKPHY |
FZ-35687 |
3 |
24.99 |
4217********1488 |
172306 |
02/05/14 |
| LEE, PETER |
FZ-441248 |
3 |
49.98 |
4833********2420 |
012013 |
02/05/14 |
| MARTINEZ, JOANNA |
FZ-33652 |
3 |
19.99 |
4282********9167 |
012013 |
02/05/14 |
| MASUDA, VALERIE |
FZ-28422 |
3 |
15.00 |
4815********6916 |
132401 |
02/05/14 |
| MATRISCIANO, MARY |
FZ-34330 |
3 |
24.99 |
5178********6736 |
00367Z |
02/05/14 |
| MERCADO, GINA |
FZ-36121 |
3 |
19.99 |
4494********1153 |
175502 |
02/05/14 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
19.99 |
5491********9197 |
175483 |
02/05/14 |
| MOONEY, BRANDON |
FZ-M36509 |
3 |
19.99 |
4815********8050 |
142803 |
02/05/14 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
19.99 |
4815********7986 |
122000 |
02/05/14 |
| MORALES, PAULINA |
FZ-34511 |
3 |
19.99 |
4815********7986 |
122000 |
02/05/14 |
| PANGUACHIT, JULIE |
FZ-33838 |
3 |
23.99 |
4494********8039 |
241405 |
02/05/14 |
| RAMIREZ, SAUL |
FZ-437290 |
3 |
15.00 |
4494********1280 |
174988 |
02/05/14 |
| RANA, RANVIR SINGH |
FZ-442353 |
3 |
15.00 |
5178********4939 |
00358Z |
02/05/14 |
| REHN, JOHN |
FZ-433357 |
3 |
9.95 |
4313********5336 |
025027 |
02/05/14 |
| RODRIGUEZ, ROGELIO |
FZ-35749 |
3 |
9.95 |
4217********1118 |
142909 |
02/05/14 |
| ROSALES, LOUIS |
FZ-450837 |
3 |
15.00 |
5538********3358 |
171912 |
02/05/14 |
| ROSALES, STEVEN |
FZ-450836 |
3 |
15.00 |
5538********3358 |
171911 |
02/05/14 |
| RUVALCABA, SALVADOR |
FZ-437281 |
3 |
19.99 |
4868********2208 |
736339 |
02/05/14 |
| SAM, KEVIN |
FZ-34488 |
3 |
19.99 |
4815********5543 |
142002 |
02/05/14 |
| SAO, KENNETH |
FZ-435227 |
3 |
15.00 |
4494********1280 |
175014 |
02/05/14 |
| SINGH, GURPREET |
FZ-33520 |
3 |
19.99 |
4888********1911 |
025052 |
02/05/14 |
| TERRONES, ALBERTO |
FZ-444132 |
3 |
19.95 |
4815********4348 |
162900 |
02/05/14 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
15.00 |
5491********9197 |
175006 |
02/05/14 |
| TORRES, BRENDA |
FZ-35180 |
3 |
19.99 |
4282********9167 |
012013 |
02/05/14 |
| TORRES, STEPHANIE |
FZ-33651 |
3 |
19.99 |
4282********9167 |
012013 |
02/05/14 |
| VEGA, MANUEL |
FZ-33499 |
3 |
19.99 |
4217********0693 |
142505 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
104.98 |
| 26 |
Visa |
528.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.62 |