Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
097812 |
07/01/14 |
| ALCALA, JESUS |
FZ-433601 |
1 |
11.95 |
4342********7664 |
098582 |
07/01/14 |
| ALCANTAR, ALBERTO |
FZ-433469 |
1 |
11.95 |
4815********6767 |
180410 |
07/01/14 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
160415 |
07/01/14 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
140052 |
07/01/14 |
| BEHMAN, MARIAM |
FZ-484322 |
1 |
21.95 |
4630********0175 |
747268 |
07/01/14 |
| BENITES, LISA |
FZ-451484 |
1 |
53.99 |
4767********4101 |
055478 |
07/01/14 |
| BEROTOLDO, NICO |
FZ-451686 |
1 |
14.99 |
4366********5310 |
028838 |
07/01/14 |
| BIERACH, CONRAD |
FZ-441522 |
1 |
15.95 |
5175********8014 |
100910 |
07/01/14 |
| BRAXTON, INNESS |
FZ-441445 |
1 |
21.95 |
4815********5050 |
150814 |
07/01/14 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
53.99 |
5465********7194 |
H35610 |
07/01/14 |
| BUZO, JOSEPH |
FZ-462242CC |
1 |
14.99 |
4815********3508 |
110619 |
07/01/14 |
| CASTILLO, BEYCY |
FZ-437456 |
1 |
21.95 |
4815********8437 |
120313 |
07/01/14 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
337494 |
07/01/14 |
| CHARLO, CHENEQUA |
FZ-432245 |
1 |
10.99 |
4767********6529 |
055479 |
07/01/14 |
| COOKS, TERRELL |
FZ-437544 |
1 |
21.95 |
4833********1088 |
060114 |
07/01/14 |
| COTTON, TERRELL |
FZ-444079 |
1 |
21.95 |
5178********3175 |
04419Z |
07/01/14 |
| DELGADO, FABIAN |
FZ-444014 |
1 |
21.95 |
4815********4835 |
130012 |
07/01/14 |
| DUMAS, ANTONIO |
FZ-448768 |
1 |
21.95 |
4282********8231 |
050114 |
07/01/14 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
17.95 |
4239********8004 |
004111 |
07/01/14 |
| FLORES, CHRISTINA |
FZ-437648 |
1 |
21.95 |
4767********2974 |
055480 |
07/01/14 |
| FLORES, ILEANA |
FZ-462003 |
1 |
14.99 |
4266********2635 |
04402B |
07/01/14 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5312********1904 |
110115 |
07/01/14 |
| FREEMAN, BECKY |
FZ-462096 |
1 |
14.99 |
5291********7199 |
04425P |
07/01/14 |
| GALINDO, CATINA |
FZ-490790 |
1 |
21.99 |
4460********8508 |
280626 |
07/01/14 |
| GARCIA GARCIA, LORENA |
FZ-432233 |
1 |
34.95 |
5114********4889 |
001922 |
07/01/14 |
| GARCIA, RUPI |
FZ-432838 |
1 |
21.95 |
4347********8029 |
070114 |
07/01/14 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
280611 |
07/01/14 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
012485 |
07/01/14 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
098588 |
07/01/14 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4217********4359 |
160913 |
07/01/14 |
| GREEN, DARE |
FZ-448847 |
1 |
21.95 |
4282********0214 |
060114 |
07/01/14 |
| GRESHAM, BARELL |
FZ-441479 |
1 |
21.95 |
4833********6148 |
060114 |
07/01/14 |
| GUARDADO, JOSE |
FZ-435412 |
1 |
21.99 |
5312********6634 |
110313 |
07/01/14 |
| GUERRERO, CARLOS |
FZ-441355 |
1 |
11.95 |
4217********4178 |
100618 |
07/01/14 |
| HER, CHA |
FZ-433345 |
1 |
10.95 |
4342********9241 |
337487 |
07/01/14 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
060114 |
07/01/14 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
060114 |
07/01/14 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********0886 |
170713 |
07/01/14 |
| HERRERA, DIEGO |
FZ-444242 |
1 |
21.95 |
4630********0175 |
175532 |
07/01/14 |
| HERRERA, RITA |
FZ-433418 |
1 |
19.95 |
4313********2082 |
005178 |
07/01/14 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
060114 |
07/01/14 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
446261 |
07/01/14 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
21.95 |
4815********6064 |
120315 |
07/01/14 |
| JOSE, ALEXIS |
FZ-433072 |
1 |
11.95 |
4239********4151 |
004146 |
07/01/14 |
| KENDRIX, RYAN |
FZ-444275 |
1 |
21.95 |
4282********7442 |
070114 |
07/01/14 |
| KENNEDY, ROBERT |
FZ-433078 |
1 |
11.95 |
4282********4233 |
060114 |
07/01/14 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
11.95 |
4494********4916 |
865990 |
07/01/14 |
| LANGSTON, STEVE |
FZ-516584 |
1 |
16.95 |
5538********1559 |
742102 |
07/01/14 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00170Q |
07/01/14 |
| LILLY, HUGH |
FZ-451737 |
1 |
14.99 |
4120********5322 |
733185 |
07/01/14 |
| LOPEZ, BUD |
FZ-444187 |
1 |
21.95 |
4259********7295 |
010326 |
07/01/14 |
| LOPEZ, VICTOR |
FZ-432163 |
1 |
21.95 |
4342********2631 |
281573 |
07/01/14 |
| MARAVILLA, YESENIA |
FZ-444284 |
1 |
21.95 |
4217********5984 |
160718 |
07/01/14 |
| MARIANO, ADREENE |
FZ-430697 |
1 |
11.95 |
4347********0107 |
070114 |
07/01/14 |
| MAZHAR, KAINAT |
FZ-448805 |
1 |
21.95 |
4815********8929 |
120712 |
07/01/14 |
| MENDEZ, CARMEN |
FZ-437683 |
1 |
21.95 |
4815********7555 |
160819 |
07/01/14 |
| MERRILL, GILBERT |
FZ-433493 |
1 |
11.99 |
5424********8489 |
69834B |
07/01/14 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
209078 |
07/01/14 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
20.95 |
4282********3313 |
060114 |
07/01/14 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
060114 |
07/01/14 |
| NONATO, JAVI |
FZ-462000 |
1 |
14.99 |
4266********2635 |
04415B |
07/01/14 |
| NUNEZ, RIGOBERTO |
FZ-444151 |
1 |
16.99 |
5114********4889 |
001916 |
07/01/14 |
| OCHOA, JOSE |
FZ-496723 |
1 |
29.94 |
4815********7544 |
190918 |
07/01/14 |
| PEREZ, RITA |
FZ-434608 |
1 |
43.90 |
4368********4904 |
082810 |
07/01/14 |
| POMYKALSKI, NICHOLAS |
FZ-437416 |
1 |
21.95 |
4342********0568 |
098593 |
07/01/14 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
185405 |
07/01/14 |
| QUIPP, JOHNATHAN |
FZ-444138 |
1 |
21.95 |
4767********2160 |
055481 |
07/01/14 |
| RAMERIEZ, ROSA |
FZ-437458 |
1 |
20.95 |
4815********4661 |
120713 |
07/01/14 |
| RAMIREZ, ENRIQUE |
FZ-448776 |
1 |
21.95 |
5409********1386 |
801500 |
07/01/14 |
| RAMIREZ, GUSTAVO |
FZ-444160 |
1 |
21.95 |
4912********9003 |
310829 |
07/01/14 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
19.99 |
4366********0099 |
026936 |
07/01/14 |
| RODRIGUEZ, JOANA |
FZ-479034 |
1 |
43.90 |
4368********4904 |
078420 |
07/01/14 |
| ROJAS, JOSE |
FZ-441443 |
1 |
21.95 |
4342********4787 |
011540 |
07/01/14 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
10.99 |
4264********0564 |
005199 |
07/01/14 |
| SCOTT, SPENCER |
FZ-432350 |
1 |
21.95 |
5465********2925 |
H32402 |
07/01/14 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
446255 |
07/01/14 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
122932 |
07/01/14 |
| TAMAYO, FRANCISCO |
FZ-437634 |
1 |
117.80 |
4217********2970 |
150815 |
07/01/14 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********9669 |
009069 |
07/01/14 |
| THAO, BEDY |
FZ-448827 |
1 |
21.95 |
4833********6056 |
060114 |
07/01/14 |
| TREJO, JULIANA |
FZ-441231 |
1 |
21.95 |
4815********9395 |
180117 |
07/01/14 |
| TURNER, PETER |
FZ-443805 |
1 |
21.95 |
4417********9505 |
04401B |
07/01/14 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
130112 |
07/01/14 |
| VEGA, LISA |
FZ-433331 |
1 |
11.95 |
4282********2027 |
060114 |
07/01/14 |
| VILLASENOR, JORDAN |
FZ-439378 |
1 |
11.95 |
4259********1309 |
965876 |
07/01/14 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
31.94 |
4460********5414 |
965868 |
07/01/14 |
| WINKLER, AMANDA |
FZ-449532 |
1 |
24.99 |
4217********2592 |
130919 |
07/01/14 |
| ZUNIGA, KAREN |
FZ-441373 |
1 |
10.95 |
5403********1332 |
130146 |
07/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 13 |
MasterCard |
286.55 |
| 72 |
Visa |
1533.69 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1866.04 |