Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILARCASTILLO, MARVELY |
FZ-769779 |
2 |
21.99 |
4347********3296 |
042910 |
07/15/2016 |
| ALFORD, APRIL |
FZ-553165 |
2 |
9.99 |
5332********3242 |
JGX0LH |
07/15/2016 |
| ANDRADE, RICARDO |
FZ-650353 |
2 |
12.99 |
4342********8916 |
716479 |
07/15/2016 |
| BALL, ERICA |
FZ-769776 |
2 |
27.99 |
5403********4126 |
092924 |
07/15/2016 |
| BENAVENTE, EVA |
FZ-650321 |
2 |
12.99 |
4815********0311 |
102295 |
07/15/2016 |
| CARDENAS, KARINA |
FZ-650372 |
2 |
12.99 |
4347********7936 |
042910 |
07/15/2016 |
| CORRALES, GLEIDIS |
FZ-650433 |
2 |
12.99 |
4342********9168 |
429647 |
07/15/2016 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
102097 |
07/15/2016 |
| ESPINOZA, MAYRA |
FZ-553111 |
2 |
24.98 |
4020********7548 |
069514 |
07/15/2016 |
| FELIX, JOSHUA |
FZ-801752 |
2 |
15.00 |
4342********9594 |
456972 |
07/15/2016 |
| HARO TALAVERA, AROLD |
FZ-553163 |
2 |
12.99 |
4342********0067 |
525226 |
07/15/2016 |
| JUNEZ, MOISES |
FZ-553198 |
2 |
9.99 |
4673********4042 |
072925 |
07/15/2016 |
| KEOKHIOKHAM, PIMPAPHONE |
FZ-443585 |
2 |
24.99 |
4465********0778 |
015382 |
07/15/2016 |
| LOPEZ, CHRISTOPHER |
FZ-650428 |
2 |
11.99 |
4342********9785 |
781267 |
07/15/2016 |
| MADRID, EILEEN |
FZ-765590 |
2 |
19.99 |
4853********4351 |
072924 |
07/15/2016 |
| MAYA-TELLO, ROMAN |
FZ-769757 |
2 |
14.99 |
4815********7509 |
112299 |
07/15/2016 |
| MEDINA, JAQUELINE |
FZ-650315 |
2 |
12.99 |
4494********0301 |
600445 |
07/15/2016 |
| MENDIVIL, TANIA |
FZ-650416 |
2 |
12.99 |
4342********9168 |
525225 |
07/15/2016 |
| MENDOZA, MARICELA |
FZ-777421 |
2 |
6.98 |
4815********0260 |
112290 |
07/15/2016 |
| NASH, BRANDON |
FZ-650426 |
2 |
12.99 |
6011********8491 |
01532R |
07/15/2016 |
| NIEVES, MARIAH |
FZ-695937 |
2 |
63.99 |
5538********4607 |
969607 |
07/15/2016 |
| PALACIO, CHRISTINE |
FZ-695927 |
2 |
58.99 |
5403********2698 |
092925 |
07/15/2016 |
| PIZARRO VALENCI, MARIA |
FZ-769939 |
2 |
14.99 |
4815********3354 |
102696 |
07/15/2016 |
| PULIDO, NICHOLAS |
FZ-811429 |
2 |
15.00 |
4342********9594 |
458674 |
07/15/2016 |
| PULIDO, SAVANNAH |
FZ-811628 |
2 |
15.00 |
4342********9594 |
525786 |
07/15/2016 |
| PULIDO, STEPHANIE |
FZ-811450 |
2 |
15.00 |
4342********9594 |
714329 |
07/15/2016 |
| RAMIREZ, MAURICIO |
FZ-650347 |
2 |
12.99 |
4815********4711 |
102796 |
07/15/2016 |
| RAMIREZ, TERESA |
FZ-650344 |
2 |
11.99 |
4815********4711 |
102798 |
07/15/2016 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
2 |
14.99 |
4366********0099 |
022809 |
07/15/2016 |
| SAMNUEL, THAY |
FZ-769903 |
2 |
14.99 |
4465********6615 |
015856 |
07/15/2016 |
| SANDOVAL, ELENA |
FZ-650301 |
2 |
48.99 |
4815********7472 |
102990 |
07/15/2016 |
| VASQUEZ, LYNETTE |
FZ-777395 |
2 |
22.99 |
4815********8488 |
102996 |
07/15/2016 |
| WRIGHT, HAILEY |
FZ-650419 |
2 |
12.99 |
4465********9529 |
015434 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.96 |
| 28 |
Visa |
456.74 |
| 1 |
Discover |
12.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.69 |