01/04/2016
15:41:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDAREZ, JOE FZ-441473 1 21.95 4815********0731 124621 01/04/2016
ARMSTRONG, FREDDIE FZ-433356 1 46.95 3772*******2001 107429 01/04/2016
CERVANTES, MICHAEL FZ-452031 1 46.95 4342********3592 051337 01/04/2016
ENRIQUEZ, GLORIA FZ-678679 1 36.70 4465********8866 004271 01/04/2016
GILYEAT, BRIAN FZ-444178 1 21.95 4342********3827 017213 01/04/2016
GONZALEZ, ANTONIO FZ-520153 1 21.95 4342********8075 672266 01/04/2016
GONZALEZ, HECTOR FZ-520139 1 21.95 4342********8075 025050 01/04/2016
HERNANDEZ, JOSE FZ-553005 1 14.99 4833********4218 024213 01/04/2016
HERNANDEZ, OSCAR FZ-462067 1 14.99 4833********4218 024213 01/04/2016
HERNANDEZ, SANTOS FZ-433476 1 46.95 4815********8525 124823 01/04/2016
HINOJOSA, JASSIEL FZ-490949 1 20.95 4833********9281 024213 01/04/2016
LEAVICK, MAJO FZ-432991 1 44.95 6011********2026 00415Q 01/04/2016
MOLINA, ESTHER FZ-437668 1 56.95 4342********9841 953513 01/04/2016
MOTEN, SHAWN FZ-441446 1 19.95 4282********3313 024213 01/04/2016
NEGRETE, ERIKA FZ-462066 1 14.99 4833********4218 024213 01/04/2016
OCHOA, JOSE FZ-691356 1 54.95 4815********3756 134525 01/04/2016
PRICE, BEATRIX FZ-433352 1 46.95 3772*******2001 184372 01/04/2016
RAMERIEZ, ROSA FZ-607720 1 20.95 4815********4198 134923 01/04/2016
RODRIGUEZ, ABIGAIL FZ-437336 1 39.00 4366********0099 013565 01/04/2016
TEP, DAO FZ-448820 1 19.95 4366********8167 013618 01/04/2016
VANG, LO FZ-473057 1 28.90 4815********4662 144021 01/04/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 93.90
0 MasterCard 0.00
18 Visa 524.97
1 Discover 44.95
0 Other 0.00
     
    663.82