Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
893660 |
03/02/15 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
192628 |
03/02/15 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
123948 |
03/02/15 |
| BENITES, LISA |
FZ-451484 |
1 |
19.99 |
4767********4101 |
021362 |
03/02/15 |
| BORJA, FRANCIA |
FZ-432818 |
1 |
21.95 |
4477********5224 |
021955 |
03/02/15 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
14.99 |
5465********7194 |
H43777 |
03/02/15 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
868182 |
03/02/15 |
| CHARLO, CHENEQUA |
FZ-432245 |
1 |
10.99 |
4767********6529 |
021361 |
03/02/15 |
| DUMAS, ANTONIO |
FZ-448768 |
1 |
21.95 |
4282********8231 |
032215 |
03/02/15 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
17.95 |
4239********8004 |
007622 |
03/02/15 |
| FLORES, ILEANA |
FZ-462003 |
1 |
14.99 |
4266********2635 |
06409B |
03/02/15 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5175********9363 |
162225 |
03/02/15 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
868888 |
03/02/15 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
888522 |
03/02/15 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
868891 |
03/02/15 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4217********4359 |
102828 |
03/02/15 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
032215 |
03/02/15 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
032215 |
03/02/15 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
28.90 |
4815********8525 |
172428 |
03/02/15 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
032215 |
03/02/15 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
868198 |
03/02/15 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
21.95 |
4815********6064 |
122427 |
03/02/15 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
16.95 |
4494********4540 |
662125 |
03/02/15 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00287Q |
03/02/15 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
860376 |
03/02/15 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
20.95 |
4282********3313 |
022215 |
03/02/15 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
022215 |
03/02/15 |
| NONATO, JAVI |
FZ-462000 |
1 |
14.99 |
4266********2635 |
06411B |
03/02/15 |
| OCHOA, JOSE |
FZ-496723 |
1 |
29.94 |
4815********3756 |
172624 |
03/02/15 |
| POMYKALSKI, NICHOLAS |
FZ-608075 |
1 |
21.95 |
4342********0568 |
014522 |
03/02/15 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
121750 |
03/02/15 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
162026 |
03/02/15 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
19.99 |
4366********0099 |
028769 |
03/02/15 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
10.99 |
4264********0564 |
09233B |
03/02/15 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
868213 |
03/02/15 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
107383 |
03/02/15 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********8167 |
023287 |
03/02/15 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
102124 |
03/02/15 |
| VILLASENOR, JORDAN |
FZ-569137 |
1 |
46.95 |
4259********1309 |
893665 |
03/02/15 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
31.94 |
4460********5414 |
813241 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 2 |
MasterCard |
36.94 |
| 34 |
Visa |
683.59 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.33 |