Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FZ-650612 |
1 |
12.99 |
5538********7585 |
150337 |
12/01/2016 |
| AHMAD, FIZAN |
FZ-868621 |
1 |
17.99 |
4767********3626 |
596139 |
12/01/2016 |
| ALLEN, FRANK |
FZ-678601 |
1 |
13.99 |
4494********5506 |
940956 |
12/01/2016 |
| ALMENDAREZ, JOE |
FZ-441473 |
1 |
21.95 |
4815********0731 |
163295 |
12/01/2016 |
| ALVAREZ-MORA, LAURA |
FZ-553153 |
1 |
12.99 |
4342********1847 |
214578 |
12/01/2016 |
| AMBRIZ, ALEJANDRO |
FZ-650507 |
1 |
51.97 |
4342********4574 |
262447 |
12/01/2016 |
| BARRIGA, CELINA |
FZ-484364 |
1 |
17.99 |
4342********8400 |
357468 |
12/01/2016 |
| BENITES, LISA |
FZ-451484 |
1 |
14.99 |
4767********4101 |
596141 |
12/01/2016 |
| BRADFORD, WILLETTE |
FZ-650485 |
1 |
12.99 |
4342********5644 |
619342 |
12/01/2016 |
| BROWN, MARIAH |
FZ-656940 |
1 |
14.99 |
4447********6576 |
001469 |
12/01/2016 |
| CARRANZA, HUGO |
FZ-879627 |
1 |
12.99 |
4366********2639 |
031635 |
12/01/2016 |
| CASTELLON, JOSE |
FZ-836168 |
1 |
51.99 |
4815********7642 |
163599 |
12/01/2016 |
| CASTRO, ALEXANDER |
FZ-650509 |
1 |
39.00 |
4497********1654 |
005202 |
12/01/2016 |
| CERVANTES, MICHAEL |
FZ-452031 |
1 |
11.95 |
4342********3592 |
816431 |
12/01/2016 |
| DELACRUZ, CHRISTOPHER |
FZ-650463 |
1 |
11.99 |
5538********1427 |
150338 |
12/01/2016 |
| DIAZ, LINDA |
FZ-764049 |
1 |
66.99 |
4342********2282 |
262453 |
12/01/2016 |
| DURAZO, PATRICIA |
FZ-769857 |
1 |
22.99 |
4701********4429 |
163696 |
12/01/2016 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
21.95 |
4465********8866 |
001742 |
12/01/2016 |
| ENRIQUEZ, SANTIAGO |
FZ-764024 |
1 |
13.99 |
4494********4547 |
600439 |
12/01/2016 |
| FERNANDEZ, ROBERT |
FZ-553183 |
1 |
9.99 |
4342********9711 |
619338 |
12/01/2016 |
| FLORES, DAISY |
FZ-777529 |
1 |
19.99 |
4767********9955 |
596140 |
12/01/2016 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
173091 |
12/01/2016 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
173094 |
12/01/2016 |
| GARCIA, NANCY |
FZ-573771 |
1 |
12.99 |
4815********6030 |
163996 |
12/01/2016 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
453273 |
12/01/2016 |
| GONZALEZ, ELSIE |
FZ-777415 |
1 |
22.99 |
4342********5562 |
356691 |
12/01/2016 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
19.99 |
6011********5089 |
00153R |
12/01/2016 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
19.99 |
4347********0440 |
023915 |
12/01/2016 |
| HEREDIA, MARC |
FZ-553169 |
1 |
8.99 |
4815********9330 |
173090 |
12/01/2016 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
023915 |
12/01/2016 |
| HILL, BENRA |
FZ-764020 |
1 |
12.99 |
4815********0280 |
173199 |
12/01/2016 |
| HOYT, LESLIE |
FZ-695986 |
1 |
15.00 |
4815********7772 |
173093 |
12/01/2016 |
| JARA, GABRIELA |
FZ-769708 |
1 |
23.99 |
5409********0103 |
007968 |
12/01/2016 |
| JONES, TIFFINY |
FZ-708142 |
1 |
8.99 |
4342********3163 |
640334 |
12/01/2016 |
| KELLY, YOLANDA DEE |
FZ-650334 |
1 |
12.99 |
4347********6419 |
033915 |
12/01/2016 |
| KIM, LINDA |
FZ-578165 |
1 |
26.99 |
4342********9823 |
640336 |
12/01/2016 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00115Q |
12/01/2016 |
| LONGORIA, ANDRES |
FZ-836158 |
1 |
12.99 |
4815********4270 |
173992 |
12/01/2016 |
| MAZZINI, GINA |
FZ-769835 |
1 |
22.99 |
5480********5763 |
T5901Z |
12/01/2016 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********3067 |
788012 |
12/01/2016 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
033915 |
12/01/2016 |
| NAVA, TERI |
FZ-777607 |
1 |
14.94 |
4400********6937 |
00908B |
12/01/2016 |
| NHORN, DANNY |
FZ-769972 |
1 |
19.99 |
4342********7545 |
817973 |
12/01/2016 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
173995 |
12/01/2016 |
| PAUNON, ANDREW |
FZ-650609 |
1 |
12.99 |
4631********1488 |
362745 |
12/01/2016 |
| PENEYRA, KATRINA |
FZ-650506 |
1 |
39.00 |
4497********1654 |
007041 |
12/01/2016 |
| PEREZ, VANESSA |
FZ-650285 |
1 |
9.92 |
4767********2535 |
596142 |
12/01/2016 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
55.95 |
4815********4198 |
173598 |
12/01/2016 |
| RODRIGUEZ, ALFREDO |
FZ-868616 |
1 |
12.99 |
5175********7125 |
173696 |
12/01/2016 |
| RODRIGUEZ, JOSEPH |
FZ-879636 |
1 |
12.99 |
5107********2276 |
783774 |
12/01/2016 |
| ROSE, SELENA |
FZ-868619 |
1 |
16.99 |
4767********3626 |
596143 |
12/01/2016 |
| SARAFIN, NANCY |
FZ-823397 |
1 |
39.00 |
6011********3079 |
00121R |
12/01/2016 |
| SAUCEDA, JOHN |
FZ-777683 |
1 |
75.97 |
4465********1509 |
001179 |
12/01/2016 |
| SERVIN, PEDRO |
FZ-650480 |
1 |
12.99 |
4815********8589 |
173891 |
12/01/2016 |
| SHOAGA, LOLA |
FZ-628695 |
1 |
34.99 |
5108********0937 |
043947 |
12/01/2016 |
| SOMERA, ELLA |
FZ-836210 |
1 |
12.99 |
5308********1665 |
224939 |
12/01/2016 |
| SORENSON, LANCE |
FZ-650515 |
1 |
51.99 |
4130********1948 |
023943 |
12/01/2016 |
| SOTO, ELEAZAR |
FZ-650516 |
1 |
51.99 |
4342********1556 |
619793 |
12/01/2016 |
| TEP, DAO |
FZ-765604 |
1 |
20.95 |
4366********8167 |
025705 |
12/01/2016 |
| TREJO GARCIA, OSCAR |
FZ-769786 |
1 |
12.99 |
4815********3556 |
183096 |
12/01/2016 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
9.99 |
4342********4864 |
261752 |
12/01/2016 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
183192 |
12/01/2016 |
| VEGA, JULIEN RAFAEL |
FZ-836147 |
1 |
12.99 |
4815********3806 |
183196 |
12/01/2016 |
| WIGGINS, BOBBY |
FZ-836156 |
1 |
12.99 |
4514********0053 |
389059 |
12/01/2016 |
| WILLIAMSON, BRITTNIE |
FZ-868601 |
1 |
17.99 |
4366********3713 |
025168 |
12/01/2016 |
| YANG, MAX |
FZ-777369 |
1 |
24.99 |
4494********3991 |
703126 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
145.92 |
| 55 |
Visa |
1220.92 |
| 3 |
Discover |
68.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.78 |