04/07/2014
09:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYER, JOE FZ-33710 3 24.99 4342********7321 471490 04/07/14
GANAWAY, JOHN JR FZ-443596 3 19.99 4342********8301 428544 04/07/14
HOLLAND, JONATHAN FZ-34472 3 19.99 4470********4107 011636 04/07/14
LEE, PETER FZ-441248 3 19.99 4833********2420 074710 04/07/14
MATRISCIANO, MARY FZ-34330 3 24.99 5178********6736 01271Z 04/07/14
MONTANTES, CATHY FZ-33491 3 19.99 5491********9197 898391 04/07/14
MOONEY, BRANDON FZ-M36509 3 19.99 4815********8050 144278 04/07/14
MORALES, CLAUDIA FZ-34513 3 19.99 4815********7986 124876 04/07/14
MORALES, PAULINA FZ-34511 3 19.99 4815********7986 124876 04/07/14
PANGUACHIT, JULIE FZ-33838 3 23.99 4494********8039 898819 04/07/14
RAMIREZ, SAUL FZ-437290 3 15.00 4494********1280 897894 04/07/14
RANA, RANVIR SINGH FZ-442353 3 15.00 5178********4939 01278Z 04/07/14
REHN, JOHN FZ-433357 3 9.95 4313********5336 045714 04/07/14
RODRIGUEZ, ROGELIO FZ-35749 3 9.95 4217********1118 174772 04/07/14
RUVALCABA, SALVADOR FZ-437281 3 19.99 4868********2208 555103 04/07/14
SAM, KEVIN FZ-34488 3 19.99 4815********5543 104671 04/07/14
SAO, KENNETH FZ-435227 3 15.00 4494********1280 897888 04/07/14
SINGH, GURPREET FZ-33520 3 19.99 4888********1911 045784 04/07/14
SOLIS, JOSE FZ-441220 3 9.95 4217********4334 164478 04/07/14
THOMPSON, KISHA FZ-33515 3 15.00 5491********9197 897896 04/07/14
TORRES, BRENDA FZ-35180 3 19.99 4282********9167 074710 04/07/14
TORRES, STEPHANIE FZ-33651 3 19.99 4282********9167 074710 04/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 74.98
18 Visa 328.72
0 Discover 0.00
0 Other 0.00
     
    403.70