Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
106903 |
02/02/15 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
56.95 |
4815********0731 |
123619 |
02/02/15 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
189102 |
02/02/15 |
| BORJA, FRANCIA |
FZ-432818 |
1 |
21.95 |
4477********5224 |
043102 |
02/02/15 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
14.99 |
5465********7194 |
H64712 |
02/02/15 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
206494 |
02/02/15 |
| CHARLO, CHENEQUA |
FZ-432245 |
1 |
10.99 |
4767********6529 |
053808 |
02/02/15 |
| DUMAS, ANTONIO |
FZ-448768 |
1 |
21.95 |
4282********8231 |
083117 |
02/02/15 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
17.95 |
4239********8004 |
007342 |
02/02/15 |
| FLORES, CHRISTINA |
FZ-437648 |
1 |
21.95 |
4767********2974 |
053809 |
02/02/15 |
| FLORES, ILEANA |
FZ-462003 |
1 |
14.99 |
4266********2635 |
04506B |
02/02/15 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5175********9363 |
133415 |
02/02/15 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
56.95 |
4342********3827 |
041756 |
02/02/15 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
56.95 |
4342********8075 |
161957 |
02/02/15 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
56.95 |
4342********8075 |
991938 |
02/02/15 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4217********4359 |
133017 |
02/02/15 |
| GRESHAM, BARELL |
FZ-441479 |
1 |
56.95 |
4833********6148 |
093117 |
02/02/15 |
| GUTIERREZ, REGINA |
FZ-579063 |
1 |
5.00 |
4342********9491 |
291043 |
02/02/15 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
093117 |
02/02/15 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
083117 |
02/02/15 |
| HERRERA, RITA |
FZ-433418 |
1 |
9.95 |
4313********2082 |
035178 |
02/02/15 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
083117 |
02/02/15 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
461231 |
02/02/15 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
56.95 |
4815********6064 |
173511 |
02/02/15 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00206Q |
02/02/15 |
| MAZHAR, KAINAT |
FZ-448805 |
1 |
21.95 |
4815********8929 |
183219 |
02/02/15 |
| MENDEZ, CARMEN |
FZ-437683 |
1 |
21.95 |
4815********7555 |
153713 |
02/02/15 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
134121 |
02/02/15 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
55.95 |
4282********3313 |
093117 |
02/02/15 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
093117 |
02/02/15 |
| NONATO, JAVI |
FZ-462000 |
1 |
14.99 |
4266********2635 |
04479B |
02/02/15 |
| OCHOA, JOSE |
FZ-496723 |
1 |
29.94 |
4815********3756 |
133019 |
02/02/15 |
| POMYKALSKI, NICHOLAS |
FZ-437416 |
1 |
21.95 |
4342********0568 |
163906 |
02/02/15 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
123890 |
02/02/15 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
183617 |
02/02/15 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
19.99 |
4366********0099 |
027588 |
02/02/15 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
10.99 |
4264********0564 |
035132 |
02/02/15 |
| SCOTT, SPENCER |
FZ-432350 |
1 |
15.00 |
5465********2925 |
H64709 |
02/02/15 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
461213 |
02/02/15 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
189437 |
02/02/15 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********8167 |
000061 |
02/02/15 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
173614 |
02/02/15 |
| VEGA, LISA |
FZ-552874 |
1 |
11.95 |
4282********2027 |
093117 |
02/02/15 |
| VILLASENOR, JORDAN |
FZ-569137 |
1 |
11.95 |
4259********1309 |
040281 |
02/02/15 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
31.94 |
4460********5414 |
206489 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 3 |
MasterCard |
51.94 |
| 38 |
Visa |
942.45 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.19 |