Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FZ-650612 |
1 |
12.99 |
5538********7585 |
828589 |
09/01/2016 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
110937 |
09/01/2016 |
| ALVAREZ-MORA, LAURA |
FZ-553153 |
1 |
12.99 |
4342********1847 |
429930 |
09/01/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
954986 |
09/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
532178 |
09/01/2016 |
| CHAVEZ, MARIAM B NAVA |
FZ-650578 |
1 |
9.99 |
4342********2393 |
628322 |
09/01/2016 |
| CORREA, PATRISIA |
FZ-553161 |
1 |
12.99 |
4342********6048 |
336840 |
09/01/2016 |
| DE CARLO, CHRISTOPHER |
FZ-769855 |
1 |
22.99 |
4737********1977 |
718794 |
09/01/2016 |
| DELACRUZ, CHRISTOPHER |
FZ-650463 |
1 |
11.99 |
5538********1214 |
828590 |
09/01/2016 |
| DORRICOTT, JESSICA |
FZ-553148 |
1 |
12.99 |
4342********0383 |
429926 |
09/01/2016 |
| DURAZO, PATRICIA |
FZ-769857 |
1 |
22.99 |
4701********4429 |
120531 |
09/01/2016 |
| ENRIQUEZ, SANTIAGO |
FZ-764024 |
1 |
13.99 |
4494********4547 |
276505 |
09/01/2016 |
| FERNANDEZ, ROBERT |
FZ-553183 |
1 |
9.99 |
4342********9711 |
495525 |
09/01/2016 |
| FLORES, LORENA |
FZ-695944 |
1 |
18.99 |
4259********4588 |
718819 |
09/01/2016 |
| FLORES, MARIELA |
FZ-695934 |
1 |
19.99 |
4259********4588 |
630193 |
09/01/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
130537 |
09/01/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
120930 |
09/01/2016 |
| GARCIA, NANCY |
FZ-573771 |
1 |
12.99 |
4815********2503 |
140135 |
09/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
535897 |
09/01/2016 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
19.99 |
6011********5089 |
00112R |
09/01/2016 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
108.97 |
4347********0440 |
080314 |
09/01/2016 |
| HEREDIA, MARC |
FZ-553169 |
1 |
8.99 |
4815********9330 |
120633 |
09/01/2016 |
| HERNANDEZ, EMELY |
FZ-650582 |
1 |
9.99 |
4342********2393 |
629172 |
09/01/2016 |
| HERNANDEZ, ERIC |
FZ-650282 |
1 |
9.99 |
4342********2550 |
589479 |
09/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
090314 |
09/01/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
130939 |
09/01/2016 |
| HERRERA, VICTOR |
FZ-650327 |
1 |
51.99 |
4342********3650 |
336844 |
09/01/2016 |
| HILL, BENRA |
FZ-764020 |
1 |
12.99 |
4815********0280 |
130935 |
09/01/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
23.99 |
5409********0103 |
079533 |
09/01/2016 |
| KELLY, YOLANDA DEE |
FZ-650334 |
1 |
51.99 |
4347********6419 |
080314 |
09/01/2016 |
| KHEAV, JIM |
FZ-650328 |
1 |
51.99 |
4815********2691 |
130332 |
09/01/2016 |
| KIM, LINDA |
FZ-578165 |
1 |
31.99 |
4342********9823 |
431809 |
09/01/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00105Q |
09/01/2016 |
| MAZZINI, GINA |
FZ-769835 |
1 |
22.99 |
5480********5763 |
T0091Z |
09/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
46.90 |
4342********3067 |
628350 |
09/01/2016 |
| MORALES, FERNANDO |
FZ-755193 |
1 |
12.99 |
5178********9179 |
00218Z |
09/01/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
090314 |
09/01/2016 |
| NHORN, DANNY |
FZ-769972 |
1 |
19.99 |
4342********7545 |
628341 |
09/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
140138 |
09/01/2016 |
| ORTIZ, JONATHAN |
FZ-553175 |
1 |
9.99 |
4833********1789 |
090314 |
09/01/2016 |
| PAUNON, ANDREW |
FZ-650609 |
1 |
12.99 |
4631********1488 |
474788 |
09/01/2016 |
| POULIN, NICOLE |
FZ-650268 |
1 |
9.99 |
4815********6516 |
160238 |
09/01/2016 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
140331 |
09/01/2016 |
| SANCHEZ, MIGUEL |
FZ-650365 |
1 |
51.99 |
4943********3549 |
242467 |
09/01/2016 |
| TEP, DAO |
FZ-765604 |
1 |
20.95 |
4366********8167 |
002113 |
09/01/2016 |
| TREJO GARCIA, OSCAR |
FZ-769786 |
1 |
51.99 |
4815********3556 |
160137 |
09/01/2016 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
9.99 |
4342********4864 |
336891 |
09/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
150035 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.95 |
| 41 |
Visa |
944.12 |
| 2 |
Discover |
29.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.01 |