12/01/2015
13:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EZEKIEL ZR-722945 1 15.99 4833********5527 062214 12/01/15
ANDERSON, TANEKA ZR-722948 1 15.99 4833********5527 062214 12/01/15
APODACA, JOHN ZR-719371 1 9.99 4373********2623 048094 12/01/15
ARTISTA, LAILA ZR-719949 1 9.99 4342********5995 303034 12/01/15
ARTISTA, NILO ZR-719935 1 9.99 4342********5995 448176 12/01/15
BARNES, SHIRLEY ZR-722775 1 14.99 4342********6770 301151 12/01/15
BARRERA, PATRICIA ZR-722911 1 14.99 4815********3016 112321 12/01/15
BOWMAN, ANTHONY ZR-722828 1 14.99 4833********4840 052214 12/01/15
BOWMAN, QUEENIE ZR-722819 1 14.99 4833********4840 052214 12/01/15
CABRALES, FORTINO ZR-719397 1 9.99 4154********8649 439212 12/01/15
CABRALES, MARIE ZR-722790 1 14.99 4154********8649 439216 12/01/15
CAMACHO, STALEN ZR-722889 1 13.99 4266********4469 040958 12/01/15
COOPER, CHRIS ZR-719404 1 9.99 4154********4011 439220 12/01/15
CORRALES, JENNIFER ZR-719938 1 9.99 4060********2367 062214 12/01/15
COTTLE, CHRISTINA ZR-722860 1 14.99 4342********3796 638746 12/01/15
CURRIE, IANTHA ZR-722906 1 14.99 4347********1491 062214 12/01/15
CURTIS, CHRISTOPHER ZR-719974 1 9.99 4154********4936 439223 12/01/15
DEVER, SEAN ZR-722732 1 9.99 4154********9698 439221 12/01/15
DIGIACOMO, LISA ZR-722774 1 14.99 5403********7223 132235 12/01/15
DRISCOLL, ANASTASIA ZR-723382 1 14.99 4154********5411 439211 12/01/15
EDINGTON, LA TANYA ZR-719393 1 9.99 5112********7618 079184 12/01/15
EDINGTON, NYAH ZR-719983 1 9.99 5112********7618 079030 12/01/15
EFIGERIO, OSCAR ZR-720001 1 9.99 4815********3493 122223 12/01/15
FANTZ, JOHN ZR-723047 1 14.99 4750********9036 062214 12/01/15
FRANCUS, CAMBREE ZR-722879 1 15.99 4154********4936 439219 12/01/15
GARCIA, ALEJANDRO ZR-723414 1 14.99 4342********7836 304729 12/01/15
GONZALEZ, CESAR ZR-719376 1 9.99 4815********4521 100878 12/01/15
GONZALEZ, JOSE ZR-719381 1 9.99 4833********2327 062214 12/01/15
HART, MARGARET ZR-719394 1 14.99 4366********1677 017150 12/01/15
HEAD, SEBASTIAN ZR-723380 1 14.99 4266********5928 07091A 12/01/15
HEINBAUGH, DANIEL ZR-719391 1 9.99 4366********4861 008038 12/01/15
HORNQ, MARLENE ZR-719365 1 9.99 4815********7381 122627 12/01/15
HOWARD, DARIUS ZR-723398 1 12.99 4833********7902 052214 12/01/15
HUNEYCUTT, BRIAN ZR-719944 1 9.99 4815********3648 122725 12/01/15
JACKSON, MAIA ZR-722762 1 14.99 4342********5850 638764 12/01/15
KABAHIT, CYNTHIA ZR-722870 1 14.99 3772*******2016 152923 12/01/15
KAUR, NAVNEEY ZR-719980 1 9.99 4342********0460 612411 12/01/15
KIRKLAND, JENNIFER ZR-719943 1 8.99 5538********9395 292545 12/01/15
LOMELI, LORENZO ZR-722943 1 14.99 4342********3037 267600 12/01/15
MANZANO, KEVIN ZR-722766 1 14.99 4815********8307 132027 12/01/15
MARTINEZ, MARCOS ZR-722802 1 13.99 4342********7859 612401 12/01/15
MCCRARY, JESSICA ZR-720010 1 9.99 4460********2811 702485 12/01/15
MEDEL, MIRANDA ZR-722753 1 14.99 4154********7241 439218 12/01/15
MEDINA, ALEXANDRA ZR-722724 1 12.99 4347********4844 052214 12/01/15
NOTTIE, RAYMOND ZR-719369 1 9.99 4000********5761 160448 12/01/15
PADILLA, ALEJANDRO ZR-722854 1 14.99 4342********9070 267625 12/01/15
REYES, ROSSY ZR-720011 1 9.99 4342********1828 702465 12/01/15
RIOS, SHANTEL ZR-722825 1 14.99 4347********8732 062214 12/01/15
RIVERA, MARIA ZR-719996 1 9.99 4833********2896 052214 12/01/15
ROSE, TERRENCE ZR-719366 1 9.99 4815********7381 122627 12/01/15
SHARRIEFF, WALIDAH ZR-723402 1 14.99 4673********9856 981849 12/01/15
SHOAH, VANYGIE ZR-719972 1 9.99 4342********7960 772954 12/01/15
SIBLEY, PAULA ZR-719401 1 9.99 4815********4740 132827 12/01/15
SNYDER, ALEXANDER ZR-722739 1 14.99 4342********9066 301160 12/01/15
SPRINGER, MELANIE ZR-719955 1 9.99 4477********1822 012205 12/01/15
SPRINGER, MICHAEL ZR-719994 1 8.99 4477********1822 012204 12/01/15
TRACY, DANIEL ZR-722725 1 14.99 5538********6695 292546 12/01/15
VALERA, DESIREE ZR-723400 1 14.99 5115********1079 CXL25Q 12/01/15
VALLEY, JOSEPH ZR-722768 1 14.99 5403********7223 132236 12/01/15
VELAZQUEZ, ZENDY ZR-723388 1 14.99 4342********7836 772957 12/01/15
VIA, THOMAS ZR-719379 1 9.99 4344********3358 540958 12/01/15
VILLASENOR, ARTURO ZR-719928 1 9.99 4833********0392 062214 12/01/15
VILLASENOR, JESUS ZR-719377 1 9.99 4833********0392 062214 12/01/15
WBB, JANELLE ZR-719998 1 8.99 4154********3500 439214 12/01/15
WEBB, DARREN ZR-720003 1 9.99 4154********3500 439213 12/01/15
WILLIAMS, DEAMONI ZR-722817 1 13.99 4342********9996 302054 12/01/15
WILLIAMS, JACQUELINE ZR-722777 1 14.99 4833********7416 052214 12/01/15
WILLIAMS, JACQUELINE ZR-722801 1 14.99 4342********3335 763478 12/01/15
ZEIGLER, ADAM ZR-722914 1 14.99 4815********1036 142729 12/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
7 MasterCard 88.93
61 Visa 763.39
0 Discover 0.00
0 Other 0.00
     
    867.31