Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
277703 |
10/01/14 |
| ALCALA, JESUS |
FZ-433601 |
1 |
11.95 |
4342********7664 |
276805 |
10/01/14 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
155581 |
10/01/14 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
160835 |
10/01/14 |
| BEHMAN, MARIAM |
FZ-484322 |
1 |
21.95 |
4630********0175 |
497895 |
10/01/14 |
| BORJA, FRANCIA |
FZ-432818 |
1 |
21.95 |
4477********5224 |
025738 |
10/01/14 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
14.99 |
5465********7194 |
H47379 |
10/01/14 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
234250 |
10/01/14 |
| CHARLO, CHENEQUA |
FZ-432245 |
1 |
10.99 |
4767********6529 |
072458 |
10/01/14 |
| COTTON, TERRELL |
FZ-444079 |
1 |
21.95 |
5178********3175 |
04508Z |
10/01/14 |
| DELGADO, FABIAN |
FZ-444014 |
1 |
21.95 |
4815********4835 |
155782 |
10/01/14 |
| DUMAS, ANTONIO |
FZ-448768 |
1 |
21.95 |
4282********8231 |
055815 |
10/01/14 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
17.95 |
4239********8004 |
005345 |
10/01/14 |
| FLORES, CHRISTINA |
FZ-437648 |
1 |
21.95 |
4767********2974 |
072457 |
10/01/14 |
| FLORES, ILEANA |
FZ-462003 |
1 |
53.99 |
4266********2635 |
04501B |
10/01/14 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5312********1904 |
135488 |
10/01/14 |
| FREEMAN, BECKY |
FZ-462096 |
1 |
53.99 |
5291********7199 |
04509P |
10/01/14 |
| GALINDO, CATINA |
FZ-490790 |
1 |
21.99 |
4460********8508 |
233804 |
10/01/14 |
| GARCIA, RUPI |
FZ-432838 |
1 |
21.95 |
4347********8029 |
055815 |
10/01/14 |
| GEORGE, DARRYL |
FZ-441318 |
1 |
11.95 |
4494********5316 |
680896 |
10/01/14 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
970812 |
10/01/14 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
969643 |
10/01/14 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
030260 |
10/01/14 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4217********4359 |
135382 |
10/01/14 |
| GRESHAM, BARELL |
FZ-441479 |
1 |
21.95 |
4833********6148 |
055815 |
10/01/14 |
| HER, CHA |
FZ-433345 |
1 |
10.95 |
4342********9241 |
971374 |
10/01/14 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
53.99 |
4833********8836 |
055815 |
10/01/14 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
53.99 |
4833********8836 |
065815 |
10/01/14 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********0886 |
105883 |
10/01/14 |
| HERRERA, DIEGO |
FZ-444242 |
1 |
11.99 |
4630********0175 |
176275 |
10/01/14 |
| HERRERA, RITA |
FZ-433418 |
1 |
19.95 |
4313********2082 |
055875 |
10/01/14 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
055815 |
10/01/14 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.90 |
4104********8499 |
794155 |
10/01/14 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
21.95 |
4815********6064 |
105480 |
10/01/14 |
| JOSE, ALEXIS |
FZ-433072 |
1 |
33.90 |
4239********4151 |
005371 |
10/01/14 |
| KENDRIX, RYAN |
FZ-444275 |
1 |
21.95 |
4282********7442 |
055815 |
10/01/14 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
11.95 |
4494********4916 |
615427 |
10/01/14 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00106Q |
10/01/14 |
| LOPEZ, VICTOR |
FZ-432163 |
1 |
21.95 |
4342********2631 |
029418 |
10/01/14 |
| MARIANO, ADREENE |
FZ-430697 |
1 |
46.95 |
4347********0107 |
055815 |
10/01/14 |
| MAZHAR, KAINAT |
FZ-448805 |
1 |
21.95 |
4815********8929 |
105182 |
10/01/14 |
| MENDEZ, CARMEN |
FZ-437683 |
1 |
21.95 |
4815********7555 |
115182 |
10/01/14 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
275948 |
10/01/14 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
20.95 |
4282********3313 |
055815 |
10/01/14 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
53.99 |
4833********8836 |
065815 |
10/01/14 |
| NONATO, JAVI |
FZ-462000 |
1 |
53.99 |
4266********2635 |
04481B |
10/01/14 |
| NUNEZ, RIGOBERTO |
FZ-444151 |
1 |
16.99 |
5114********4889 |
001226 |
10/01/14 |
| OCHOA, JOSE |
FZ-496723 |
1 |
69.88 |
4815********3756 |
155886 |
10/01/14 |
| PEREZ, RITA |
FZ-434608 |
1 |
16.95 |
4368********4904 |
084464 |
10/01/14 |
| POMYKALSKI, NICHOLAS |
FZ-437416 |
1 |
21.95 |
4342********0568 |
030261 |
10/01/14 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
186244 |
10/01/14 |
| QUIPP, JOHNATHAN |
FZ-444138 |
1 |
21.95 |
4767********2160 |
072456 |
10/01/14 |
| RAMERIEZ, ROSA |
FZ-437458 |
1 |
20.95 |
4815********4661 |
115989 |
10/01/14 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
19.99 |
4366********0099 |
027148 |
10/01/14 |
| RODRIGUEZ, JOANA |
FZ-479034 |
1 |
16.95 |
4368********4904 |
086159 |
10/01/14 |
| ROJAS, JOSE |
FZ-441443 |
1 |
21.95 |
4342********4787 |
061241 |
10/01/14 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
10.99 |
4264********0564 |
055874 |
10/01/14 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
794143 |
10/01/14 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
186041 |
10/01/14 |
| TEP, DAO |
FZ-448820 |
1 |
53.90 |
4366********8167 |
028262 |
10/01/14 |
| THAO, BEDY |
FZ-448827 |
1 |
21.95 |
4833********6056 |
055815 |
10/01/14 |
| TREJO, JULIANA |
FZ-441231 |
1 |
21.95 |
4815********9395 |
145984 |
10/01/14 |
| TURNER, PETER |
FZ-443805 |
1 |
21.95 |
4417********9505 |
04498B |
10/01/14 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
195889 |
10/01/14 |
| VEGA, LISA |
FZ-552874 |
1 |
11.95 |
4282********2027 |
065815 |
10/01/14 |
| VILLASENOR, JORDAN |
FZ-439378 |
1 |
11.95 |
4259********1309 |
234265 |
10/01/14 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
31.94 |
4460********5414 |
179999 |
10/01/14 |
| WILLIAMS, PATRICIA |
FZ-461746 |
1 |
168.96 |
4736********9814 |
041304 |
10/01/14 |
| ZUNIGA, KAREN |
FZ-441373 |
1 |
10.90 |
5403********1332 |
145815 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 6 |
MasterCard |
140.77 |
| 59 |
Visa |
1565.23 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.80 |