Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
250906 |
11/03/14 |
| ALCALA, JESUS |
FZ-433601 |
1 |
11.95 |
4342********7664 |
424718 |
11/03/14 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
161555 |
11/03/14 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
181916 |
11/03/14 |
| BENITES, LISA |
FZ-451484 |
1 |
10.00 |
4767********4101 |
055155 |
11/03/14 |
| BORJA, FRANCIA |
FZ-432818 |
1 |
21.95 |
4477********5224 |
091512 |
11/03/14 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
14.99 |
5465********7194 |
H13116 |
11/03/14 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
296776 |
11/03/14 |
| COTTON, TERRELL |
FZ-444079 |
1 |
21.95 |
5178********3175 |
06609Z |
11/03/14 |
| DELGADO, FABIAN |
FZ-444014 |
1 |
21.95 |
4815********4835 |
161657 |
11/03/14 |
| DUMAS, ANTONIO |
FZ-448768 |
1 |
21.95 |
4282********8231 |
031512 |
11/03/14 |
| FLORES, CHRISTINA |
FZ-437648 |
1 |
21.95 |
4767********2974 |
055156 |
11/03/14 |
| FLORES, ILEANA |
FZ-462003 |
1 |
14.99 |
4266********2635 |
06606B |
11/03/14 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5312********1904 |
111959 |
11/03/14 |
| FREEMAN, BECKY |
FZ-462096 |
1 |
14.99 |
5291********7199 |
06621P |
11/03/14 |
| GARCIA, RUPI |
FZ-432838 |
1 |
21.95 |
4347********8029 |
021512 |
11/03/14 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
424712 |
11/03/14 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
279787 |
11/03/14 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
370673 |
11/03/14 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4217********4359 |
141359 |
11/03/14 |
| GRESHAM, BARELL |
FZ-441479 |
1 |
21.95 |
4833********6148 |
031512 |
11/03/14 |
| HER, CHA |
FZ-433345 |
1 |
10.95 |
4342********9241 |
133597 |
11/03/14 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
031512 |
11/03/14 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
021512 |
11/03/14 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********0886 |
151850 |
11/03/14 |
| HERRERA, RITA |
FZ-433418 |
1 |
19.95 |
4313********2082 |
015513 |
11/03/14 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
021512 |
11/03/14 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
973265 |
11/03/14 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
21.95 |
4815********6064 |
161254 |
11/03/14 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
11.95 |
4494********4916 |
380039 |
11/03/14 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00324Q |
11/03/14 |
| LOPEZ, VICTOR |
FZ-432163 |
1 |
21.95 |
4342********2631 |
423655 |
11/03/14 |
| MAZHAR, KAINAT |
FZ-448805 |
1 |
21.95 |
4815********8929 |
141556 |
11/03/14 |
| MENDEZ, CARMEN |
FZ-437683 |
1 |
21.95 |
4815********7555 |
131052 |
11/03/14 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
133586 |
11/03/14 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
20.95 |
4282********3313 |
021512 |
11/03/14 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
021512 |
11/03/14 |
| NONATO, JAVI |
FZ-462000 |
1 |
14.99 |
4266********2635 |
06589B |
11/03/14 |
| NUNEZ, RIGOBERTO |
FZ-444151 |
1 |
16.99 |
5114********4889 |
003013 |
11/03/14 |
| OCHOA, JOSE |
FZ-496723 |
1 |
29.94 |
4815********3756 |
121056 |
11/03/14 |
| POMYKALSKI, NICHOLAS |
FZ-437416 |
1 |
21.95 |
4342********0568 |
279149 |
11/03/14 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
109097 |
11/03/14 |
| RAMERIEZ, ROSA |
FZ-437458 |
1 |
20.95 |
4815********4661 |
101154 |
11/03/14 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
19.99 |
4366********0099 |
011145 |
11/03/14 |
| ROJAS, JOSE |
FZ-441443 |
1 |
21.95 |
4342********4787 |
370000 |
11/03/14 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
10.99 |
4264********0564 |
015526 |
11/03/14 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
973262 |
11/03/14 |
| STINEBAUGH, SHANA |
FZ-437697 |
1 |
31.95 |
5332********3754 |
AZ1O7J |
11/03/14 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
126593 |
11/03/14 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********8167 |
011146 |
11/03/14 |
| TREJO, JULIANA |
FZ-441231 |
1 |
21.95 |
4815********9395 |
161559 |
11/03/14 |
| TURNER, PETER |
FZ-443805 |
1 |
21.95 |
4417********9505 |
06598B |
11/03/14 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
111955 |
11/03/14 |
| VEGA, LISA |
FZ-552874 |
1 |
11.95 |
4282********2027 |
031512 |
11/03/14 |
| VILLASENOR, JORDAN |
FZ-439378 |
1 |
11.95 |
4259********1309 |
279786 |
11/03/14 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
31.94 |
4460********5414 |
133572 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 6 |
MasterCard |
122.82 |
| 46 |
Visa |
862.01 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.63 |