Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
150939 |
11/02/15 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
185963 |
11/02/15 |
| BUTLER, GARRETT |
FZ-451643 |
1 |
5.00 |
5465********7194 |
H20893 |
11/02/15 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
373933 |
11/02/15 |
| FARLEY, JONATHON |
FZ-496621 |
1 |
17.95 |
4239********8004 |
007638 |
11/02/15 |
| FLORES, JESSICA |
FZ-432218 |
1 |
21.95 |
5175********9363 |
160339 |
11/02/15 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
773795 |
11/02/15 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
21.95 |
4342********8075 |
410634 |
11/02/15 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
576381 |
11/02/15 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4815********6551 |
160433 |
11/02/15 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
080313 |
11/02/15 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********4218 |
080313 |
11/02/15 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
160535 |
11/02/15 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
080313 |
11/02/15 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00253Q |
11/02/15 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
410636 |
11/02/15 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4282********3313 |
080313 |
11/02/15 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********4218 |
080313 |
11/02/15 |
| OCHOA, JOSE |
FZ-691356 |
1 |
29.94 |
4815********3756 |
160837 |
11/02/15 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
182184 |
11/02/15 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
160939 |
11/02/15 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******2005 |
120744 |
11/02/15 |
| TEP, DAO |
FZ-448820 |
1 |
19.95 |
4366********8167 |
018103 |
11/02/15 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********6992 |
170135 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 2 |
MasterCard |
26.95 |
| 18 |
Visa |
342.21 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.96 |