07/07/2014
11:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYER, JOE FZ-33710 3 24.99 4342********7321 749894 07/07/14
GANAWAY, JOHN JR FZ-443596 3 19.99 4342********8301 749887 07/07/14
HOLLAND, JONATHAN FZ-34472 3 19.99 4470********4107 021666 07/07/14
HUEY, SOKPHY FZ-35687 3 24.99 4815********8484 140982 07/07/14
LEE, PETER FZ-441248 3 19.99 4833********2420 000812 07/07/14
MONTANTES, CATHY FZ-33491 3 19.99 5491********9197 757838 07/07/14
MOONEY, BRANDON FZ-M36509 3 19.99 4815********8050 130288 07/07/14
MORALES, CLAUDIA FZ-34513 3 19.99 4815********7986 180280 07/07/14
MORALES, PAULINA FZ-34511 3 19.99 4815********7986 180280 07/07/14
PANGUACHIT, JULIE FZ-33838 3 23.99 4494********8039 758291 07/07/14
RAMIREZ, SAUL FZ-437290 3 15.00 4494********1280 757345 07/07/14
RANA, RANVIR SINGH FZ-442353 3 40.00 5178********0919 05242Z 07/07/14
REHN, JOHN FZ-433357 3 9.95 4313********5336 005880 07/07/14
RUVALCABA, SALVADOR FZ-437281 3 19.99 4868********2208 829397 07/07/14
SAM, KEVIN FZ-34488 3 19.99 4815********5543 130786 07/07/14
SAO, KENNETH FZ-435227 3 14.00 4494********1280 757232 07/07/14
SINGH, GURPREET FZ-33520 3 19.99 4888********1911 005818 07/07/14
SOLIS, JOSE FZ-441220 3 9.95 4217********4334 160181 07/07/14
TERRONES, ALBERTO FZ-444132 3 19.95 4815********2948 190481 07/07/14
THOMPSON, KISHA FZ-33515 3 15.00 5491********9197 757333 07/07/14
TORRES, BRENDA FZ-35180 3 19.99 4282********9167 000812 07/07/14
TORRES, STEPHANIE FZ-33651 3 19.99 4282********9167 000812 07/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.99
19 Visa 362.71
0 Discover 0.00
0 Other 0.00
     
    437.70