Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NORA |
FZ-437451 |
1 |
21.95 |
4342********6958 |
854103 |
07/01/15 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
133636 |
07/01/15 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
187987 |
07/01/15 |
| BENITES, LISA |
FZ-451484 |
1 |
53.99 |
4767********4101 |
046371 |
07/01/15 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
53.99 |
5465********7194 |
H38807 |
07/01/15 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********1793 |
850333 |
07/01/15 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
1.70 |
4465********8866 |
001603 |
07/01/15 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
17.95 |
4239********8004 |
008194 |
07/01/15 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5175********9363 |
113935 |
07/01/15 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
947037 |
07/01/15 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
707136 |
07/01/15 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
759075 |
07/01/15 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4815********6551 |
163030 |
07/01/15 |
| HERNANDEZ, JOSE |
FZ-462063 |
1 |
14.99 |
4833********8836 |
033314 |
07/01/15 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********8836 |
033314 |
07/01/15 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
153833 |
07/01/15 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
033314 |
07/01/15 |
| JACOBS, BRIAN |
FZ-441260 |
1 |
11.95 |
4104********8499 |
584184 |
07/01/15 |
| KHEM, PETERSEN |
FZ-433061 |
1 |
11.95 |
4494********4540 |
557374 |
07/01/15 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00133Q |
07/01/15 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
704584 |
07/01/15 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********8836 |
033314 |
07/01/15 |
| OCHOA, JOSE |
FZ-496723 |
1 |
29.94 |
4815********3756 |
113139 |
07/01/15 |
| POMYKALSKI, NICHOLAS |
FZ-608075 |
1 |
21.95 |
4342********0568 |
850329 |
07/01/15 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
165613 |
07/01/15 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
143934 |
07/01/15 |
| STATEN, KWANA |
FZ-451881 |
1 |
11.95 |
4104********8499 |
584178 |
07/01/15 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
125463 |
07/01/15 |
| TEP, DAO |
FZ-448820 |
1 |
21.95 |
4366********8167 |
007604 |
07/01/15 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********9737 |
193235 |
07/01/15 |
| VILLASENOR, JORDAN |
FZ-569137 |
1 |
11.95 |
4259********1309 |
947029 |
07/01/15 |
| VIRAMONTES, KHRYSTAL |
FZ-433599 |
1 |
31.94 |
4460********5414 |
854112 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 2 |
MasterCard |
75.94 |
| 26 |
Visa |
503.59 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.33 |