Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
101816 |
05/02/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
099901 |
05/02/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
664993 |
05/02/2016 |
| FERNANDEZ, ROBERT |
FZ-553183 |
1 |
9.99 |
4342********9711 |
837576 |
05/02/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
47.99 |
4815********4294 |
101918 |
05/02/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
58.99 |
4815********4294 |
111114 |
05/02/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
963473 |
05/02/2016 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
20.95 |
4342********8075 |
664996 |
05/02/2016 |
| GONZALEZ, HECTOR |
FZ-520139 |
1 |
21.95 |
4342********8075 |
665000 |
05/02/2016 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4815********6551 |
111211 |
05/02/2016 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
19.99 |
6011********5089 |
00267R |
05/02/2016 |
| HEREDIA, MARC |
FZ-553169 |
1 |
9.98 |
4815********9330 |
111414 |
05/02/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
041114 |
05/02/2016 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********4218 |
041114 |
05/02/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
111814 |
05/02/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
62.18 |
5409********0103 |
054881 |
05/02/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00213Q |
05/02/2016 |
| MILTON, AUSHANTE |
FZ-755486 |
1 |
53.99 |
4169********1983 |
000041 |
05/02/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********9841 |
927558 |
05/02/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
041114 |
05/02/2016 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********4218 |
041114 |
05/02/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
121218 |
05/02/2016 |
| ORTIZ, JONATHAN |
FZ-553175 |
1 |
48.99 |
4833********1789 |
041114 |
05/02/2016 |
| PEOPLES, MARIAH |
FZ-769928 |
1 |
29.99 |
4427********4724 |
340910 |
05/02/2016 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
111912 |
05/02/2016 |
| RAMIREZ, VANESSA |
FZ-553090 |
1 |
39.00 |
5308********4268 |
015152 |
05/02/2016 |
| RODRIGUEZ, RACHELLE |
FZ-755178 |
1 |
13.99 |
4999********2573 |
452732 |
05/02/2016 |
| ROMERO, CRYSTAL |
FZ-769890 |
1 |
19.99 |
4457********0117 |
263928 |
05/02/2016 |
| STRATTON, RUDY |
FZ-434677 |
1 |
9.95 |
3723*******5008 |
160769 |
05/02/2016 |
| TEP, DAO |
FZ-448820 |
1 |
19.95 |
4366********8167 |
025421 |
05/02/2016 |
| TRISTAN, NICOLOE |
FZ-749463 |
1 |
9.99 |
4833********6573 |
041114 |
05/02/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
121118 |
05/02/2016 |
| WESTERVELT, PHEBE |
FZ-769898 |
1 |
14.99 |
4767********1958 |
099902 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 2 |
MasterCard |
101.18 |
| 28 |
Visa |
625.19 |
| 2 |
Discover |
29.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.26 |