Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
56.95 |
4342********6958 |
592025 |
12/01/14 |
| ALCALA, JESUS |
FZ-433601 |
1 |
11.95 |
4342********7664 |
708784 |
12/01/14 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
145238 |
12/01/14 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
126382 |
12/01/14 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
010034 |
12/01/14 |
| BORJA, FRANCIA |
FZ-432818 |
1 |
21.95 |
4477********5224 |
035300 |
12/01/14 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
14.99 |
5465********7194 |
H56904 |
12/01/14 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
908536 |
12/01/14 |
| CHARLO, CHENEQUA |
FZ-432245 |
1 |
10.99 |
4767********6529 |
010033 |
12/01/14 |
| DELGADO, FABIAN |
FZ-444014 |
1 |
21.95 |
4815********4835 |
185937 |
12/01/14 |
| DUMAS, ANTONIO |
FZ-448768 |
1 |
21.95 |
4282********8231 |
015316 |
12/01/14 |
| FLORES, CHRISTINA |
FZ-437648 |
1 |
21.95 |
4767********2974 |
010032 |
12/01/14 |
| FLORES, ILEANA |
FZ-462003 |
1 |
14.99 |
4266********2635 |
00288B |
12/01/14 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5175********9363 |
185532 |
12/01/14 |
| FREEMAN, BECKY |
FZ-462096 |
1 |
14.99 |
5291********7199 |
00274P |
12/01/14 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
826638 |
12/01/14 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
826637 |
12/01/14 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
825578 |
12/01/14 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4217********4359 |
165435 |
12/01/14 |
| GRESHAM, BARELL |
FZ-441479 |
1 |
21.95 |
4833********6148 |
025316 |
12/01/14 |
| HER, CHA |
FZ-433345 |
1 |
10.95 |
4342********9241 |
592012 |
12/01/14 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
025316 |
12/01/14 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
015316 |
12/01/14 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********0886 |
145435 |
12/01/14 |
| HERRERA, RITA |
FZ-433418 |
1 |
19.95 |
4313********2082 |
055338 |
12/01/14 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
55.95 |
4833********9281 |
015316 |
12/01/14 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
296918 |
12/01/14 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
21.95 |
4815********6064 |
155137 |
12/01/14 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
11.95 |
4494********4916 |
259023 |
12/01/14 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00146Q |
12/01/14 |
| LOPEZ, VICTOR |
FZ-432163 |
1 |
21.95 |
4342********2631 |
592030 |
12/01/14 |
| MAZHAR, KAINAT |
FZ-448805 |
1 |
21.95 |
4815********8929 |
145931 |
12/01/14 |
| MENDEZ, CARMEN |
FZ-437683 |
1 |
21.95 |
4815********7555 |
175532 |
12/01/14 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
764654 |
12/01/14 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
20.95 |
4282********3313 |
025316 |
12/01/14 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
025316 |
12/01/14 |
| NONATO, JAVI |
FZ-462000 |
1 |
14.99 |
4266********2635 |
00286B |
12/01/14 |
| NUNEZ, RIGOBERTO |
FZ-578672 |
1 |
21.99 |
5114********4889 |
001899 |
12/01/14 |
| OCHOA, JOSE |
FZ-496723 |
1 |
29.94 |
4815********3756 |
115435 |
12/01/14 |
| POMYKALSKI, NICHOLAS |
FZ-437416 |
1 |
21.95 |
4342********0568 |
782979 |
12/01/14 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
149373 |
12/01/14 |
| RAMERIEZ, ROSA |
FZ-437458 |
1 |
55.95 |
4815********4661 |
135335 |
12/01/14 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
19.99 |
4366********0099 |
025278 |
12/01/14 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
10.99 |
4264********0564 |
055311 |
12/01/14 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
296915 |
12/01/14 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
181349 |
12/01/14 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********8167 |
020788 |
12/01/14 |
| TREJO, JULIANA |
FZ-441231 |
1 |
21.95 |
4815********9395 |
135432 |
12/01/14 |
| TURNER, PETER |
FZ-443805 |
1 |
21.95 |
4417********9505 |
00286B |
12/01/14 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
105730 |
12/01/14 |
| VEGA, LISA |
FZ-552874 |
1 |
11.95 |
4282********2027 |
015316 |
12/01/14 |
| VILLASENOR, JORDAN |
FZ-439378 |
1 |
11.95 |
4259********1309 |
706436 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 4 |
MasterCard |
73.92 |
| 44 |
Visa |
907.15 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.87 |