Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
152757 |
04/01/2016 |
| ARIAS, AARON |
FZ-553179 |
1 |
9.99 |
4736********3049 |
022512 |
04/01/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
078772 |
04/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
509345 |
04/01/2016 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
21.85 |
4465********8866 |
001020 |
04/01/2016 |
| GALIZA, MARIE |
FZ-650583 |
1 |
7.97 |
5308********1673 |
247446 |
04/01/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
162155 |
04/01/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
152855 |
04/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
509357 |
04/01/2016 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
20.95 |
4342********8075 |
179893 |
04/01/2016 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
183369 |
04/01/2016 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
56.95 |
4815********6551 |
162659 |
04/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
022512 |
04/01/2016 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********4218 |
022512 |
04/01/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
162552 |
04/01/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
19.99 |
5409********0103 |
014988 |
04/01/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00140Q |
04/01/2016 |
| MILTON, AUSHANTE |
FZ-755486 |
1 |
14.99 |
4169********1983 |
000034 |
04/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********9841 |
509824 |
04/01/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
032512 |
04/01/2016 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********4218 |
032512 |
04/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
172450 |
04/01/2016 |
| ORTIZ, JONATHAN |
FZ-553175 |
1 |
9.99 |
4833********1789 |
032512 |
04/01/2016 |
| PEOPLES, MARIAH |
FZ-769928 |
1 |
29.99 |
4427********4724 |
390614 |
04/01/2016 |
| RAMERIEZ, ROSA |
FZ-607720 |
1 |
20.95 |
4815********4198 |
172156 |
04/01/2016 |
| RAMIREZ, VANESSA |
FZ-553090 |
1 |
9.99 |
5308********4268 |
247469 |
04/01/2016 |
| RODRIGUEZ, RACHELLE |
FZ-755178 |
1 |
52.99 |
4999********2573 |
414609 |
04/01/2016 |
| SHELBY, RONALD |
FZ-769709 |
1 |
19.99 |
4900********7706 |
032512 |
04/01/2016 |
| TEP, DAO |
FZ-448820 |
1 |
58.95 |
4366********8167 |
012668 |
04/01/2016 |
| TRISTAN, NICOLOE |
FZ-749463 |
1 |
9.99 |
4833********6573 |
032512 |
04/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
50.95 |
4815********4662 |
172752 |
04/01/2016 |
| WILLIAMS, DWAYNE |
FZ-769712 |
1 |
19.99 |
4900********7706 |
032512 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
37.95 |
| 28 |
Visa |
638.06 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.96 |