Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
152908 |
06/01/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
307782 |
06/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
372866 |
06/01/2016 |
| ENRIQUEZ, SANTIAGO |
FZ-764024 |
1 |
14.99 |
4494********4547 |
944481 |
06/01/2016 |
| FERNANDEZ, ROBERT |
FZ-553183 |
1 |
48.99 |
4342********9711 |
022459 |
06/01/2016 |
| FLORES, LORENA |
FZ-695944 |
1 |
18.99 |
4259********4588 |
310276 |
06/01/2016 |
| FLORES, MARIELA |
FZ-695934 |
1 |
19.99 |
4259********4588 |
008686 |
06/01/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
152703 |
06/01/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
152707 |
06/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
306742 |
06/01/2016 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4815********6551 |
152609 |
06/01/2016 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
58.99 |
6011********5089 |
00118R |
06/01/2016 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
19.99 |
4347********4012 |
082013 |
06/01/2016 |
| HEREDIA, MARC |
FZ-553169 |
1 |
48.99 |
4815********9330 |
152809 |
06/01/2016 |
| HERNANDEZ, ERIC |
FZ-650282 |
1 |
9.99 |
4342********2550 |
945834 |
06/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
082013 |
06/01/2016 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********4218 |
082013 |
06/01/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
162401 |
06/01/2016 |
| HILL, BENRA |
FZ-764020 |
1 |
12.99 |
4815********0280 |
162901 |
06/01/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
23.99 |
5409********0103 |
088753 |
06/01/2016 |
| KIM, LINDA |
FZ-578165 |
1 |
31.99 |
4342********9823 |
308722 |
06/01/2016 |
| LOPEZ, DANIEL |
FZ-769989 |
1 |
24.99 |
4815********6097 |
162906 |
06/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********9841 |
220435 |
06/01/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
092013 |
06/01/2016 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********4218 |
082013 |
06/01/2016 |
| NGUYEN, KARRIE |
FZ-769960 |
1 |
24.99 |
4342********8851 |
010037 |
06/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
192003 |
06/01/2016 |
| ORTIZ, JONATHAN |
FZ-553175 |
1 |
9.99 |
4833********1789 |
092013 |
06/01/2016 |
| PEOPLES, MARIAH |
FZ-769928 |
1 |
29.99 |
4427********4724 |
354249 |
06/01/2016 |
| POULIN, NICOLE |
FZ-650268 |
1 |
48.99 |
4815********4158 |
172703 |
06/01/2016 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
182900 |
06/01/2016 |
| RODRIGUEZ, RACHELLE |
FZ-755178 |
1 |
13.99 |
4999********2573 |
694480 |
06/01/2016 |
| STRATTON, RUDY |
FZ-434677 |
1 |
9.95 |
3723*******5008 |
180440 |
06/01/2016 |
| TEP, DAO |
FZ-765604 |
1 |
19.95 |
4366********8167 |
011844 |
06/01/2016 |
| TRISTAN, NICOLOE |
FZ-749463 |
1 |
19.99 |
4833********6573 |
092013 |
06/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
192008 |
06/01/2016 |
| YANG, MAX |
FZ-777369 |
1 |
24.99 |
4494********7077 |
101054 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 1 |
MasterCard |
23.99 |
| 34 |
Visa |
717.22 |
| 1 |
Discover |
58.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.15 |