Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
56.95 |
4815********0731 |
103936 |
02/01/2016 |
| ARMSTRONG, FREDDIE |
FZ-433356 |
1 |
11.95 |
3772*******2001 |
123890 |
02/01/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
001572 |
02/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
929490 |
02/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
56.95 |
4342********3827 |
879546 |
02/01/2016 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
55.95 |
4342********8075 |
325029 |
02/01/2016 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
56.95 |
4342********8075 |
844879 |
02/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
013314 |
02/01/2016 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********4218 |
013314 |
02/01/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
113831 |
02/01/2016 |
| HINOJOSA, JASSIEL |
FZ-490949 |
1 |
20.95 |
4833********9281 |
013314 |
02/01/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00185Q |
02/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
21.95 |
4342********9841 |
931370 |
02/01/2016 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********4218 |
013314 |
02/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
113834 |
02/01/2016 |
| PRICE, BEATRIX |
FZ-433352 |
1 |
11.95 |
3772*******2001 |
101478 |
02/01/2016 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
123031 |
02/01/2016 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******4001 |
104380 |
02/01/2016 |
| TEP, DAO |
FZ-448820 |
1 |
19.95 |
4366********8167 |
028201 |
02/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
123032 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.85 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
426.36 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.16 |