12/01/2015
14:05:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDAREZ, JOE FZ-441473 1 21.95 4815********0731 124735 12/01/15
ARMSTRONG, FREDDIE FZ-433356 1 11.95 3772*******2001 164776 12/01/15
CERVANTES, MICHAEL FZ-452031 1 11.95 4342********3592 834906 12/01/15
FARLEY, JONATHON FZ-496621 1 17.95 4239********8004 080603 12/01/15
FLORES, JESSICA FZ-432218 1 1.96 5175********9363 184038 12/01/15
GILYEAT, BRIAN FZ-444178 1 21.95 4342********3827 508491 12/01/15
GONZALEZ, ANTONIO FZ-520153 1 21.95 4342********8075 508489 12/01/15
GONZALEZ, HECTOR FZ-520139 1 21.95 4342********8075 735370 12/01/15
GONZALO, MIRANDA FZ-444133 1 21.95 4815********6551 134135 12/01/15
HERNANDEZ, JOSE FZ-553005 1 14.99 4833********4218 014314 12/01/15
HERNANDEZ, OSCAR FZ-462067 1 14.99 4833********4218 024314 12/01/15
HERNANDEZ, SANTOS FZ-433476 1 11.95 4815********8525 134237 12/01/15
HINOJOSA, JASSIEL FZ-490949 1 55.95 4833********9281 024314 12/01/15
LEAVICK, MAJO FZ-432991 1 9.95 6011********2026 00126Q 12/01/15
MOLINA, ESTHER FZ-437668 1 21.95 4342********9841 386037 12/01/15
MOTEN, SHAWN FZ-441446 1 19.95 4282********3313 024314 12/01/15
NEGRETE, ERIKA FZ-462066 1 14.99 4833********4218 014314 12/01/15
OCHOA, JOSE FZ-691356 1 29.94 4815********3756 134539 12/01/15
PRICE, BEATRIX FZ-433352 1 11.95 3772*******2001 127007 12/01/15
RAMERIEZ, ROSA FZ-607720 1 55.95 4815********4198 134731 12/01/15
STRATTON, RUDY FZ-434677 1 11.95 3723*******2005 164380 12/01/15
TEP, DAO FZ-448820 1 19.95 4366********8167 015994 12/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 35.85
1 MasterCard 1.96
17 Visa 400.26
1 Discover 9.95
0 Other 0.00
     
    448.02