Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FZ-650612 |
1 |
51.99 |
5538********7585 |
113232 |
10/03/2016 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
163102 |
10/03/2016 |
| ALVAREZ-MORA, LAURA |
FZ-553153 |
1 |
12.99 |
4342********1847 |
657767 |
10/03/2016 |
| AVILEZ BANDA, JOSE |
FZ-650484 |
1 |
22.99 |
5403********7206 |
123004 |
10/03/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
181364 |
10/03/2016 |
| BRADFORD, WILLETTE |
FZ-650485 |
1 |
12.99 |
4342********5644 |
356857 |
10/03/2016 |
| BROWN, MARIAH |
FZ-656940 |
1 |
9.99 |
4447********6576 |
003260 |
10/03/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
827933 |
10/03/2016 |
| CHAVEZ, MARIAM B NAVA |
FZ-650578 |
1 |
9.99 |
4342********2393 |
514295 |
10/03/2016 |
| CORREA, PATRISIA |
FZ-553161 |
1 |
12.99 |
4342********6048 |
409756 |
10/03/2016 |
| DE CARLO, CHRISTOPHER |
FZ-769855 |
1 |
61.99 |
4737********1977 |
356856 |
10/03/2016 |
| DORRICOTT, JESSICA |
FZ-553148 |
1 |
12.99 |
4342********0383 |
657379 |
10/03/2016 |
| DURAZO, PATRICIA |
FZ-769857 |
1 |
61.99 |
4701********4429 |
163602 |
10/03/2016 |
| FERNANDEZ, ROBERT |
FZ-553183 |
1 |
9.99 |
4342********9711 |
816799 |
10/03/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
163700 |
10/03/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
163609 |
10/03/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
356872 |
10/03/2016 |
| GONZALEZ, ELSIE |
FZ-777415 |
1 |
5.98 |
4342********5562 |
816400 |
10/03/2016 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
19.99 |
6011********5089 |
00371R |
10/03/2016 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
19.99 |
4347********0440 |
053013 |
10/03/2016 |
| HEREDIA, MARC |
FZ-553169 |
1 |
8.99 |
4815********9330 |
173003 |
10/03/2016 |
| HERNANDEZ, EMELY |
FZ-650582 |
1 |
9.99 |
4342********2393 |
816401 |
10/03/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
53.99 |
4833********4218 |
053013 |
10/03/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
173307 |
10/03/2016 |
| HILL, BENRA |
FZ-764020 |
1 |
12.99 |
4815********0280 |
173408 |
10/03/2016 |
| HOYT, LESLIE |
FZ-695986 |
1 |
54.00 |
4815********7772 |
173401 |
10/03/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
23.99 |
5409********0103 |
082329 |
10/03/2016 |
| KELLY, YOLANDA DEE |
FZ-650334 |
1 |
12.99 |
4347********6419 |
053013 |
10/03/2016 |
| KHEAV, JIM |
FZ-650328 |
1 |
12.99 |
4815********2691 |
173407 |
10/03/2016 |
| KIM, LINDA |
FZ-578165 |
1 |
26.99 |
4342********9823 |
688970 |
10/03/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00369Q |
10/03/2016 |
| MAZZINI, GINA |
FZ-769835 |
1 |
61.99 |
5480********5763 |
T5381Z |
10/03/2016 |
| METCALF, AMY |
FZ-691383 |
1 |
19.99 |
5178********6602 |
00181Z |
10/03/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********3067 |
687838 |
10/03/2016 |
| MORALES, FERNANDO |
FZ-755193 |
1 |
12.99 |
5178********9179 |
00187Z |
10/03/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
053013 |
10/03/2016 |
| NHORN, DANNY |
FZ-769972 |
1 |
19.99 |
4342********7545 |
658649 |
10/03/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
183102 |
10/03/2016 |
| PAUNON, ANDREW |
FZ-650609 |
1 |
51.99 |
4631********1488 |
311397 |
10/03/2016 |
| POULIN, NICOLE |
FZ-650268 |
1 |
9.99 |
4815********6516 |
173705 |
10/03/2016 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
183005 |
10/03/2016 |
| SANCHEZ, MIGUEL |
FZ-650365 |
1 |
12.99 |
4943********3549 |
656767 |
10/03/2016 |
| SERVIN, PEDRO |
FZ-650480 |
1 |
12.99 |
4815********8589 |
183003 |
10/03/2016 |
| SOMERA, ELLA |
FZ-836210 |
1 |
12.98 |
5308********1665 |
012795 |
10/03/2016 |
| TEP, DAO |
FZ-765604 |
1 |
20.95 |
4366********8167 |
001372 |
10/03/2016 |
| TREJO GARCIA, OSCAR |
FZ-769786 |
1 |
12.99 |
4815********3556 |
183200 |
10/03/2016 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
9.99 |
4342********4864 |
540787 |
10/03/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
183300 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
206.92 |
| 39 |
Visa |
782.21 |
| 2 |
Discover |
29.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.07 |