Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
758325 |
01/02/15 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
195087 |
01/02/15 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
46.95 |
3772*******2001 |
105218 |
01/02/15 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
085939 |
01/02/15 |
| BORJA, FRANCIA |
FZ-432818 |
1 |
56.95 |
4477********5224 |
035752 |
01/02/15 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
14.99 |
5465********7194 |
H57400 |
01/02/15 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
46.95 |
4342********1793 |
552971 |
01/02/15 |
| DUMAS, ANTONIO |
FZ-448768 |
1 |
21.95 |
4282********8231 |
075816 |
01/02/15 |
| ENRIQUEZ, GLORIA |
FZ-437575 |
1 |
34.75 |
4465********8866 |
002488 |
01/02/15 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
52.95 |
4239********8004 |
006862 |
01/02/15 |
| FLORES, CHRISTINA |
FZ-437648 |
1 |
56.95 |
4767********2974 |
085940 |
01/02/15 |
| FLORES, ILEANA |
FZ-462003 |
1 |
14.99 |
4266********2635 |
05144B |
01/02/15 |
| FLORES, JESSICA |
FZ-432218 |
1 |
56.95 |
5175********9363 |
185685 |
01/02/15 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
759580 |
01/02/15 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
565901 |
01/02/15 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
566608 |
01/02/15 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4217********4359 |
175283 |
01/02/15 |
| GRESHAM, BARELL |
FZ-441479 |
1 |
21.95 |
4833********6148 |
075816 |
01/02/15 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
075816 |
01/02/15 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
065816 |
01/02/15 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
46.95 |
4815********0886 |
185181 |
01/02/15 |
| HERRERA, RITA |
FZ-433418 |
1 |
54.95 |
4313********2082 |
055842 |
01/02/15 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
075816 |
01/02/15 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
529271 |
01/02/15 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
21.95 |
4815********6064 |
195180 |
01/02/15 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
46.95 |
4494********4916 |
771345 |
01/02/15 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
44.95 |
6011********2026 |
00276Q |
01/02/15 |
| MAZHAR, KAINAT |
FZ-448805 |
1 |
21.95 |
4815********8929 |
195782 |
01/02/15 |
| MENDEZ, CARMEN |
FZ-437683 |
1 |
56.95 |
4815********7555 |
125582 |
01/02/15 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
56.95 |
4342********9841 |
726367 |
01/02/15 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
20.95 |
4282********3313 |
075816 |
01/02/15 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
065816 |
01/02/15 |
| NONATO, JAVI |
FZ-462000 |
1 |
14.99 |
4266********2635 |
05118B |
01/02/15 |
| OCHOA, JOSE |
FZ-496723 |
1 |
64.94 |
4815********3756 |
125781 |
01/02/15 |
| POMYKALSKI, NICHOLAS |
FZ-437416 |
1 |
56.95 |
4342********0568 |
662170 |
01/02/15 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
46.95 |
3772*******2001 |
168392 |
01/02/15 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4661 |
155280 |
01/02/15 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
48.99 |
4366********0099 |
013036 |
01/02/15 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
49.99 |
4264********0564 |
055864 |
01/02/15 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
529274 |
01/02/15 |
| STINEBAUGH, SHANA |
FZ-437697 |
1 |
56.95 |
5332********3754 |
L35ZZR |
01/02/15 |
| STRATTON, RUDY |
FZ-434677 |
1 |
46.95 |
3723*******2005 |
140838 |
01/02/15 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********8167 |
000534 |
01/02/15 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
125884 |
01/02/15 |
| VEGA, LISA |
FZ-552874 |
1 |
46.95 |
4282********2027 |
065816 |
01/02/15 |
| VILLASENOR, JORDAN |
FZ-439378 |
1 |
11.95 |
4259********1309 |
597278 |
01/02/15 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
81.93 |
4460********5414 |
624081 |
01/02/15 |
| ZUNIGA, KAREN |
FZ-441373 |
1 |
0.05 |
5403********1332 |
155837 |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.85 |
| 4 |
MasterCard |
128.94 |
| 40 |
Visa |
1303.09 |
| 1 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.83 |