02/17/2014
09:09:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AING, CHEANNY FZ-461331 2 24.99 4342********3278 544218 02/17/14
AVILA, ART FZ-443661 2 14.99 4388********1267 03617A 02/17/14
AVILA, CHERYL FZ-443649 2 14.99 4388********1267 03629A 02/17/14
BANKS, KOWANA FZ-441308 2 11.95 5107********2580 232796 02/17/14
CASTRO, JOEL FZ-452532 2 14.99 4767********5255 086202 02/17/14
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 100919 02/17/14
ENGALING, ALEX FZ-485911 2 4.99 4767********2766 086204 02/17/14
FIAPULE-ARANDA, ROBERT FZ-432961 2 21.95 4282********2300 090110 02/17/14
FLOYD, JOHN FZ-JFLOYD 2 14.99 4427********4297 261738 02/17/14
GOMEZ, TONY FZ-448832 2 21.95 5175********1049 130010 02/17/14
GUTIERREZ, MARISELA FZ-432872 2 11.99 4888********9837 005181 02/17/14
HANG, LEE FZ-441306 2 11.95 5403********4411 090120 02/17/14
HATTAN, LOGAN FZ-439369 2 35.00 5466********9659 00511Z 02/17/14
HENDERSON, RITA FZ-441404 2 11.95 5490********2428 00517Z 02/17/14
HERNANDEZ, JESUS FZ-473294 2 11.95 4888********8116 005127 02/17/14
JAIPING, DAVID FZ-451945 2 21.95 4217********2693 150110 02/17/14
JONES, LAVELL FZ-457838 2 24.99 4477********2483 070052 02/17/14
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********0778 017072 02/17/14
LOPEZ, DANIELA FZ-448806 2 21.95 4342********5996 544224 02/17/14
MANGAPIT, JUSTIN FZ-461951 2 22.99 4767********4758 086203 02/17/14
MARTINEZ, UBALDO FZ-461954 2 24.99 5110********9606 070120 02/17/14
MIRANDA, JENNY FZ-451955 2 14.99 4494********9240 254201 02/17/14
OBRIEN PIK, VUTTIE FZ-457841 2 14.99 4815********8507 160214 02/17/14
PEREZ, LAURA FZ-448842 2 21.95 4266********2876 03607B 02/17/14
POR, SAMANG FZ-441312 2 11.95 5178********3325 03617Z 02/17/14
SATURNO, ALICIA FZ-461885 2 20.00 4815********0868 120514 02/17/14
SIM, YAKOB FZ-451840 2 19.95 5403********1775 090119 02/17/14
SMITH, BILL FZ-461869 2 14.99 4342********3606 615819 02/17/14
TROXELL, DON FZ-430695 2 11.95 4342********4060 292337 02/17/14
VACA DE MIRANDA, MARIA FZ-451953 2 14.99 4494********9240 254209 02/17/14
WHEELER, MIKE FZ-462270 2 24.99 5575********3712 087441 02/17/14
WONG, JOHNNY FZ-430604 2 9.95 4342********9823 615326 02/17/14
YAN, WEI FZ-430447 2 16.95 4217********6391 120313 02/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 174.68
24 Visa 408.45
0 Discover 0.00
0 Other 0.00
     
    583.13