Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FZ-650612 |
1 |
12.99 |
5538********7585 |
620191 |
11/01/2016 |
| ALLEN, FRANK |
FZ-678601 |
1 |
13.99 |
4494********5506 |
518928 |
11/01/2016 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
122192 |
11/01/2016 |
| ALVAREZ-MORA, LAURA |
FZ-553153 |
1 |
12.99 |
4342********1847 |
089175 |
11/01/2016 |
| AVILEZ BANDA, JOSE |
FZ-650484 |
1 |
61.99 |
5403********7206 |
122936 |
11/01/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
382812 |
11/01/2016 |
| BERG, PHILLIP |
FZ-650487 |
1 |
3.00 |
4427********9672 |
377850 |
11/01/2016 |
| BRADFORD, WILLETTE |
FZ-650485 |
1 |
51.99 |
4342********5644 |
645392 |
11/01/2016 |
| CASTELLON, JOSE |
FZ-836168 |
1 |
12.99 |
4815********7642 |
122290 |
11/01/2016 |
| CASTRO, ALEXANDER |
FZ-650509 |
1 |
12.99 |
4497********1654 |
765896 |
11/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
116303 |
11/01/2016 |
| CORREA, PATRISIA |
FZ-553161 |
1 |
12.99 |
4342********6048 |
910435 |
11/01/2016 |
| DIAZ, LINDA |
FZ-764049 |
1 |
27.99 |
4342********2282 |
910442 |
11/01/2016 |
| DURAZO, PATRICIA |
FZ-769857 |
1 |
22.99 |
4701********4429 |
122390 |
11/01/2016 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
21.85 |
4465********8866 |
001112 |
11/01/2016 |
| ENRIQUEZ, SANTIAGO |
FZ-764024 |
1 |
13.99 |
4494********4547 |
518987 |
11/01/2016 |
| FERNANDEZ, ROBERT |
FZ-553183 |
1 |
9.99 |
4342********9711 |
807444 |
11/01/2016 |
| FLORES, DAISY |
FZ-777529 |
1 |
58.99 |
4767********9955 |
382813 |
11/01/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
122499 |
11/01/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
132190 |
11/01/2016 |
| GARCIA, NANCY |
FZ-573771 |
1 |
12.99 |
4815********6030 |
122890 |
11/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
701211 |
11/01/2016 |
| GONZALEZ, ELSIE |
FZ-777415 |
1 |
22.99 |
4342********5562 |
908821 |
11/01/2016 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
19.99 |
6011********5089 |
00146R |
11/01/2016 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
19.99 |
4347********0440 |
062913 |
11/01/2016 |
| HEREDIA, MARC |
FZ-553169 |
1 |
8.99 |
4815********9330 |
132099 |
11/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
062913 |
11/01/2016 |
| HERNANDEZ, SANTOS |
FZ-433476 |
1 |
11.95 |
4815********8525 |
132193 |
11/01/2016 |
| HERRERA, CHADD |
FZ-777489 |
1 |
22.99 |
4366********0457 |
004615 |
11/01/2016 |
| HILL, BENRA |
FZ-764020 |
1 |
12.99 |
4815********0280 |
122798 |
11/01/2016 |
| HOYT, LESLIE |
FZ-695986 |
1 |
15.00 |
4815********7772 |
122797 |
11/01/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
23.99 |
5409********0103 |
041899 |
11/01/2016 |
| JONES, TIFFINY |
FZ-708142 |
1 |
8.99 |
4342********3163 |
646075 |
11/01/2016 |
| KELLY, YOLANDA DEE |
FZ-650334 |
1 |
12.99 |
4347********6419 |
072913 |
11/01/2016 |
| KIM, LINDA |
FZ-578165 |
1 |
26.99 |
4342********9823 |
910902 |
11/01/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00182Q |
11/01/2016 |
| MAZZINI, GINA |
FZ-769835 |
1 |
22.99 |
5480********5763 |
T3467Z |
11/01/2016 |
| METCALF, AMY |
FZ-691383 |
1 |
19.99 |
5178********6602 |
08115Z |
11/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********3067 |
116318 |
11/01/2016 |
| MORALES, FERNANDO |
FZ-755193 |
1 |
12.99 |
5178********9179 |
08124Z |
11/01/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
072913 |
11/01/2016 |
| NHORN, DANNY |
FZ-769972 |
1 |
19.99 |
4342********7545 |
701216 |
11/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
132591 |
11/01/2016 |
| PAUNON, ANDREW |
FZ-650609 |
1 |
12.99 |
4631********1488 |
077431 |
11/01/2016 |
| PENEYRA, KATRINA |
FZ-650506 |
1 |
12.99 |
4497********1654 |
769738 |
11/01/2016 |
| POULIN, NICOLE |
FZ-650268 |
1 |
9.99 |
4815********6516 |
132499 |
11/01/2016 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
142197 |
11/01/2016 |
| RODRIGUEZ, JOSEPH |
FZ-879636 |
1 |
3.00 |
5107********2276 |
342179 |
11/01/2016 |
| SARAFIN, NANCY |
FZ-823397 |
1 |
22.99 |
6011********3079 |
00100R |
11/01/2016 |
| SERVIN, PEDRO |
FZ-650480 |
1 |
51.99 |
4815********8589 |
132593 |
11/01/2016 |
| SOMERA, ELLA |
FZ-836210 |
1 |
51.99 |
5308********1665 |
078192 |
11/01/2016 |
| SORENSON, LANCE |
FZ-650515 |
1 |
12.99 |
4130********1948 |
002938 |
11/01/2016 |
| SOTO, ELEAZAR |
FZ-650516 |
1 |
12.99 |
4342********1556 |
910455 |
11/01/2016 |
| TEP, DAO |
FZ-765604 |
1 |
20.95 |
4366********8167 |
021039 |
11/01/2016 |
| TREJO GARCIA, OSCAR |
FZ-769786 |
1 |
12.99 |
4815********3556 |
142690 |
11/01/2016 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
9.99 |
4342********4864 |
602497 |
11/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
142296 |
11/01/2016 |
| VENTURA, ERIK |
FZ-650478 |
1 |
12.99 |
4767********9487 |
382814 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
209.93 |
| 47 |
Visa |
853.01 |
| 3 |
Discover |
52.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.87 |