09/05/2014
13:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYER, JOE FZ-33710 3 24.99 4342********7321 377228 09/05/14
GANAWAY, JOHN JR FZ-443596 3 48.99 4342********8301 430056 09/05/14
HOLLAND, JONATHAN FZ-34472 3 48.99 4470********4107 014319 09/05/14
LEE, PETER FZ-441248 3 48.99 4833********2420 094014 09/05/14
MONTANTES, CATHY FZ-33491 3 48.99 5491********9197 414617 09/05/14
MOONEY, BRANDON FZ-M36509 3 48.99 4815********7293 144009 09/05/14
MORALES, CLAUDIA FZ-34513 3 48.99 4815********7986 184303 09/05/14
MORALES, PAULINA FZ-34511 3 48.99 4815********7986 184303 09/05/14
RAMIREZ, SAUL FZ-437290 3 44.00 4494********1280 414101 09/05/14
RANA, RANVIR SINGH FZ-442353 3 44.00 5178********0919 00911Z 09/05/14
REHN, JOHN FZ-433357 3 14.95 4313********5336 045055 09/05/14
RUVALCABA, SALVADOR FZ-437281 3 48.99 4868********2208 232297 09/05/14
SAM, KEVIN FZ-34488 3 48.99 4815********5543 174407 09/05/14
SAO, KENNETH FZ-435227 3 43.00 4494********1280 414009 09/05/14
SINGH, GURPREET FZ-33520 3 48.99 4888********1911 045068 09/05/14
SOLIS, JOSE FZ-441220 3 9.95 4217********4334 144908 09/05/14
TERRONES, ALBERTO FZ-444132 3 78.90 4815********6623 114007 09/05/14
THAO, LINDA FZ-464161 3 7.99 4342********6115 392423 09/05/14
THOMPSON, KISHA FZ-33515 3 44.00 5491********9197 414098 09/05/14
TORRES, BRENDA FZ-35180 3 48.99 4282********9167 094014 09/05/14
TORRES, STEPHANIE FZ-33651 3 54.99 4282********9167 094014 09/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 136.99
18 Visa 768.67
0 Discover 0.00
0 Other 0.00
     
    905.66