05/05/2014
16:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARBAJAL, GUSS FZ-437413 3 21.95 5332********1565 A6IQ3D 05/05/14
CARBAJAL, VIRGINIA FZ-437419 3 21.95 5332********1565 A6IQ3V 05/05/14
DYER, JOE FZ-33710 3 24.99 4342********7321 615326 05/05/14
GANAWAY, JOHN JR FZ-443596 3 19.99 4342********8301 686810 05/05/14
HOLLAND, JONATHAN FZ-34472 3 19.99 4470********4107 023587 05/05/14
LEE, PETER FZ-441248 3 19.99 4833********2420 023717 05/05/14
MONTANTES, CATHY FZ-33491 3 19.99 5491********9197 872300 05/05/14
MOONEY, BRANDON FZ-M36509 3 19.99 4815********8050 113979 05/05/14
MORALES, CLAUDIA FZ-34513 3 19.99 4815********7986 133472 05/05/14
MORALES, PAULINA FZ-34511 3 19.99 4815********7986 133472 05/05/14
PANGUACHIT, JULIE FZ-33838 3 23.99 4494********8039 872758 05/05/14
RAMIREZ, SAUL FZ-437290 3 15.00 4494********1280 871811 05/05/14
RANA, RANVIR SINGH FZ-442353 3 15.00 5178********4939 01124Z 05/05/14
REHN, JOHN FZ-433357 3 9.95 4313********5336 035782 05/05/14
RODRIGUEZ, ROGELIO FZ-35749 3 9.95 4217********1118 163776 05/05/14
RUVALCABA, SALVADOR FZ-437281 3 19.99 4868********2208 342870 05/05/14
SAM, KEVIN FZ-34488 3 19.99 4815********5543 193271 05/05/14
SAO, KENNETH FZ-435227 3 15.00 4494********1280 871832 05/05/14
SINGH, GURPREET FZ-33520 3 19.99 4888********1911 035789 05/05/14
SOLIS, JOSE FZ-441220 3 9.95 4217********4334 173173 05/05/14
THOMPSON, KISHA FZ-33515 3 15.00 5491********9197 871826 05/05/14
TORRES, BRENDA FZ-35180 3 19.99 4282********9167 023717 05/05/14
TORRES, STEPHANIE FZ-33651 3 19.99 4282********9167 023717 05/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 93.89
18 Visa 328.72
0 Discover 0.00
0 Other 0.00
     
    422.61