10/08/2014
10:11:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYER, JOE FZ-33710 3 24.99 4342********7321 844179 10/08/14
GANAWAY, JOHN JR FZ-443596 3 19.99 4342********8301 954669 10/08/14
HOLLAND, JONATHAN FZ-34472 3 19.99 4470********4107 016237 10/08/14
LEE, PETER FZ-441248 3 19.99 4833********2420 064810 10/08/14
MONTANTES, CATHY FZ-33491 3 19.99 5491********9197 421588 10/08/14
MOONEY, BRANDON FZ-M36509 3 19.99 4815********7293 134583 10/08/14
MORALES, CLAUDIA FZ-34513 3 19.99 4815********7986 124588 10/08/14
MORALES, PAULINA FZ-34511 3 19.99 4815********7986 124588 10/08/14
RAMIREZ, SAUL FZ-437290 3 15.00 4494********1280 421065 10/08/14
RANA, RANVIR SINGH FZ-529213 3 15.00 5178********0919 05427Z 10/08/14
REHN, JOHN FZ-433357 3 14.95 4313********5336 045861 10/08/14
RUVALCABA, SALVADOR FZ-437281 3 19.99 4868********2208 902284 10/08/14
SAM, KEVIN FZ-34488 3 19.99 4815********5543 164189 10/08/14
SAO, KENNETH FZ-435227 3 14.00 4494********1280 420976 10/08/14
SINGH, GURPREET FZ-33520 3 19.99 4888********1911 045808 10/08/14
SOLIS, JOSE FZ-441220 3 9.95 4217********4334 114383 10/08/14
TERRONES, ALBERTO FZ-444132 3 19.95 4815********6623 174181 10/08/14
THAO, LINDA FZ-464161 3 7.99 4342********6115 955960 10/08/14
THOMPSON, KISHA FZ-33515 3 14.00 5491********9197 420972 10/08/14
TORRES, BRENDA FZ-35180 3 19.99 4282********9167 064810 10/08/14
TORRES, STEPHANIE FZ-33651 3 19.99 4282********9167 064810 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 48.99
18 Visa 326.72
0 Discover 0.00
0 Other 0.00
     
    375.71