Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
701924 |
06/01/15 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
180154 |
06/01/15 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
163864 |
06/01/15 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
068986 |
06/01/15 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
14.99 |
5465********7194 |
H32101 |
06/01/15 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
884440 |
06/01/15 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
17.95 |
4239********8004 |
010910 |
06/01/15 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5175********9363 |
190151 |
06/01/15 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
673152 |
06/01/15 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
839426 |
06/01/15 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
764150 |
06/01/15 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4815********6551 |
130253 |
06/01/15 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
080514 |
06/01/15 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
070514 |
06/01/15 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
110154 |
06/01/15 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
070514 |
06/01/15 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
635153 |
06/01/15 |
| JIMENEZ, MIGUEL |
FZ-441245 |
1 |
21.95 |
4815********6064 |
130351 |
06/01/15 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
11.95 |
4494********4540 |
145353 |
06/01/15 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00121Q |
06/01/15 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
809432 |
06/01/15 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
070514 |
06/01/15 |
| OCHOA, JOSE |
FZ-496723 |
1 |
29.94 |
4815********3756 |
150552 |
06/01/15 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
123323 |
06/01/15 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
160457 |
06/01/15 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
1 |
19.99 |
4366********0099 |
020811 |
06/01/15 |
| SANZ, ELIZABETH |
FZ-432849 |
1 |
10.99 |
4264********0564 |
08090B |
06/01/15 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
635150 |
06/01/15 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
103464 |
06/01/15 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********8167 |
026223 |
06/01/15 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
180053 |
06/01/15 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
31.94 |
4460********5414 |
671884 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 2 |
MasterCard |
36.94 |
| 26 |
Visa |
481.92 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.66 |