Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
160370 |
07/01/2016 |
| ALVAREZ-MORA, LAURA |
FZ-553153 |
1 |
12.99 |
4342********1847 |
658998 |
07/01/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
53.99 |
4767********4101 |
519304 |
07/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
758839 |
07/01/2016 |
| CHAVEZ, MARIAM B NAVA |
FZ-650578 |
1 |
9.99 |
4342********2393 |
812307 |
07/01/2016 |
| CORREA, PATRISIA |
FZ-553161 |
1 |
12.99 |
4342********6048 |
813521 |
07/01/2016 |
| DORRICOTT, JESSICA |
FZ-553148 |
1 |
12.99 |
4342********0383 |
591051 |
07/01/2016 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
21.85 |
4465********8866 |
001837 |
07/01/2016 |
| ENRIQUEZ, SANTIAGO |
FZ-764024 |
1 |
52.99 |
4494********4547 |
608342 |
07/01/2016 |
| FERNANDEZ, ROBERT |
FZ-553183 |
1 |
9.99 |
4342********9711 |
658997 |
07/01/2016 |
| FLORES, LORENA |
FZ-695944 |
1 |
57.99 |
4259********4588 |
590246 |
07/01/2016 |
| FLORES, MARIELA |
FZ-695934 |
1 |
58.99 |
4259********4588 |
812304 |
07/01/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
180173 |
07/01/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
180278 |
07/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
757405 |
07/01/2016 |
| GONZALEZ, ANTONIO |
FZ-520153 |
1 |
20.95 |
4342********8075 |
914921 |
07/01/2016 |
| GONZALEZ, ELSIE |
FZ-777415 |
1 |
22.99 |
4342********5562 |
591803 |
07/01/2016 |
| GONZALO, MIRANDA |
FZ-444133 |
1 |
21.95 |
4815********6551 |
170576 |
07/01/2016 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
19.99 |
6011********5089 |
00185R |
07/01/2016 |
| HEREDIA, MARC |
FZ-553169 |
1 |
8.99 |
4815********9330 |
180272 |
07/01/2016 |
| HERNANDEZ, EMELY |
FZ-650582 |
1 |
9.99 |
4342********2393 |
757397 |
07/01/2016 |
| HERNANDEZ, ERIC |
FZ-650282 |
1 |
48.99 |
4342********2550 |
591065 |
07/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
060714 |
07/01/2016 |
| HERNANDEZ, OSCAR |
FZ-462067 |
1 |
14.99 |
4833********4218 |
060714 |
07/01/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
100378 |
07/01/2016 |
| HILL, BENRA |
FZ-764020 |
1 |
51.99 |
4815********0280 |
100274 |
07/01/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
23.99 |
5409********0103 |
089471 |
07/01/2016 |
| KIM, LINDA |
FZ-578165 |
1 |
31.99 |
4342********9823 |
813540 |
07/01/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00153Q |
07/01/2016 |
| MAYORGA, RITA |
FZ-777414 |
1 |
22.99 |
4427********6644 |
126837 |
07/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********9841 |
659098 |
07/01/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
090714 |
07/01/2016 |
| NEGRETE, ERIKA |
FZ-462066 |
1 |
14.99 |
4833********4218 |
060714 |
07/01/2016 |
| NHORN, DANNY |
FZ-769972 |
1 |
38.97 |
4342********7545 |
814463 |
07/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
120975 |
07/01/2016 |
| ORTIZ, JONATHAN |
FZ-553175 |
1 |
9.99 |
4833********1789 |
070714 |
07/01/2016 |
| PEOPLES, MARIAH |
FZ-769928 |
1 |
29.99 |
4427********4724 |
126835 |
07/01/2016 |
| POULIN, NICOLE |
FZ-650268 |
1 |
9.99 |
4815********4158 |
120876 |
07/01/2016 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
190371 |
07/01/2016 |
| SOLOMON, AERIYEL |
FZ-777419 |
1 |
21.99 |
5332********2993 |
I3Z2CD |
07/01/2016 |
| TELLEZ, MYREYA |
FZ-695916 |
1 |
37.98 |
4767********6845 |
519307 |
07/01/2016 |
| TEP, DAO |
FZ-765604 |
1 |
19.95 |
4366********8167 |
012302 |
07/01/2016 |
| TRISTAN, NICOLOE |
FZ-749463 |
1 |
19.99 |
4833********6573 |
060714 |
07/01/2016 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
9.98 |
4342********4864 |
757460 |
07/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
120877 |
07/01/2016 |
| YANG, MAX |
FZ-777369 |
1 |
23.99 |
4494********7077 |
736587 |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 42 |
Visa |
981.92 |
| 2 |
Discover |
29.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.84 |