Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
132627 |
03/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
599587 |
03/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
278113 |
03/01/2016 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
20.95 |
4342********8075 |
252715 |
03/01/2016 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
252716 |
03/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
042212 |
03/01/2016 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********4218 |
042212 |
03/01/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
132825 |
03/01/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00131Q |
03/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********9841 |
063875 |
03/01/2016 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********4218 |
042212 |
03/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
142522 |
03/01/2016 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
132927 |
03/01/2016 |
| RODRIGUEZ, RACHELLE |
FZ-755178 |
1 |
13.99 |
4999********2573 |
006294 |
03/01/2016 |
| STRATTON, RUDY |
FZ-434677 |
1 |
11.95 |
3723*******4001 |
186435 |
03/01/2016 |
| TEP, DAO |
FZ-448820 |
1 |
19.95 |
4366********8167 |
024991 |
03/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
142422 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.95 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
263.41 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.31 |