Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FZ-650612 |
1 |
12.99 |
5538********7585 |
778652 |
02/01/2017 |
| AGUINIGA, MARIA |
FZ-823341 |
1 |
55.99 |
4815********6611 |
161295 |
02/01/2017 |
| AHMAD, FIZAN |
FZ-868621 |
1 |
17.99 |
4767********3626 |
026083 |
02/01/2017 |
| ALLEN, FRANK |
FZ-678601 |
1 |
52.99 |
4494********5506 |
804829 |
02/01/2017 |
| ALVAREZ-MORA, LAURA |
FZ-553153 |
1 |
12.99 |
4342********1847 |
962106 |
02/01/2017 |
| AMBRIZ, ALEJANDRO |
FZ-650507 |
1 |
12.99 |
4342********4574 |
910969 |
02/01/2017 |
| ARVIZU, CHRIS |
FZ-898449 |
1 |
13.99 |
4342********9024 |
119939 |
02/01/2017 |
| BARRIGA, CELINA |
FZ-484364 |
1 |
17.99 |
4342********8400 |
962108 |
02/01/2017 |
| BRADFORD, WILLETTE |
FZ-650485 |
1 |
12.99 |
4342********5644 |
168992 |
02/01/2017 |
| CANELA, MARCELA |
FZ-823338 |
1 |
56.99 |
4815********3857 |
161698 |
02/01/2017 |
| CAROLINO, JOHNITHAN |
FZ-8REW204212 |
1 |
10.99 |
5107********1889 |
316011 |
02/01/2017 |
| CARRANZA, HUGO |
FZ-879627 |
1 |
12.99 |
4366********2639 |
018961 |
02/01/2017 |
| CERVANTES, MICHAEL |
FZ-777602 |
1 |
11.95 |
4342********3592 |
152303 |
02/01/2017 |
| CHAVEZ, MARTIN |
FZ-823429 |
1 |
3.00 |
4815********4698 |
161693 |
02/01/2017 |
| CHEA, VANESSA |
FZ-764055 |
1 |
14.99 |
4342********4780 |
169181 |
02/01/2017 |
| COX, ARLISHA |
FZ-777644 |
1 |
61.99 |
5308********0190 |
140048 |
02/01/2017 |
| DARANOUVONGS, TIFFANY |
FZ-FMAE203001 |
1 |
9.99 |
5107********1889 |
278772 |
02/01/2017 |
| DEKARN, JAHLUV |
FZ-823335 |
1 |
56.99 |
4427********7886 |
301446 |
02/01/2017 |
| DELACRUZ, CHRISTOPHER |
FZ-650463 |
1 |
11.99 |
5538********1427 |
778653 |
02/01/2017 |
| DHILLON, MOHIT |
FZ-VDUE165910 |
1 |
9.99 |
4342********5275 |
993539 |
02/01/2017 |
| DIAZ, LINDA |
FZ-764049 |
1 |
27.99 |
4342********2282 |
911899 |
02/01/2017 |
| DURAZO, PATRICIA |
FZ-769857 |
1 |
22.99 |
4701********4429 |
161890 |
02/01/2017 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
21.95 |
4465********8866 |
001111 |
02/01/2017 |
| ENRIQUEZ, SANTIAGO |
FZ-764024 |
1 |
13.99 |
4494********4547 |
800977 |
02/01/2017 |
| FLORES, DAISY |
FZ-777529 |
1 |
19.99 |
4767********9955 |
026084 |
02/01/2017 |
| GARCIA, ANTONIO |
FZ-777614 |
1 |
56.99 |
3725*******5511 |
311091 |
02/01/2017 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
161997 |
02/01/2017 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
161994 |
02/01/2017 |
| GARCIA, NANCY |
FZ-573771 |
1 |
12.99 |
4815********6030 |
161895 |
02/01/2017 |
| GARCIA, NORMA |
FZ-777598 |
1 |
56.99 |
4342********3420 |
960631 |
02/01/2017 |
| GERARDO, GARRY |
FZ-628829 |
1 |
14.99 |
5586********6484 |
00100C |
02/01/2017 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
56.95 |
4342********3827 |
992852 |
02/01/2017 |
| GONZALEZ, ELSIE |
FZ-777415 |
1 |
22.99 |
4342********5562 |
911906 |
02/01/2017 |
| GRAYBILL, CASSANDRA |
FZ-769895 |
1 |
19.99 |
6011********5089 |
00117R |
02/01/2017 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
19.99 |
4347********0440 |
051914 |
02/01/2017 |
| HEREDIA, MARC |
FZ-553169 |
1 |
8.99 |
4815********9330 |
171091 |
02/01/2017 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
041914 |
02/01/2017 |
| HERNANDEZ, JUAN |
FZ-777490 |
1 |
22.99 |
4342********9356 |
151023 |
02/01/2017 |
| HILL, BENRA |
FZ-764020 |
1 |
12.99 |
4815********0280 |
171096 |
02/01/2017 |
| HOUSTON, TERA |
FZ-880076 |
1 |
51.99 |
5538********2799 |
034636 |
02/01/2017 |
| HOYT, LESLIE |
FZ-695986 |
1 |
15.00 |
4815********7772 |
161893 |
02/01/2017 |
| JARA, GABRIELA |
FZ-769708 |
1 |
23.99 |
5409********0103 |
055007 |
02/01/2017 |
| JONES, TIFFINY |
FZ-708142 |
1 |
8.99 |
4342********3163 |
141675 |
02/01/2017 |
| KELLY, YOLANDA DEE |
FZ-650334 |
1 |
12.99 |
4347********6419 |
051914 |
02/01/2017 |
| KHEAV, JIM |
FZ-650328 |
1 |
12.99 |
4815********2691 |
171191 |
02/01/2017 |
| KOVACEVIC, ANDIA |
FZ-886317 |
1 |
56.99 |
4815********8258 |
171192 |
02/01/2017 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00143Q |
02/01/2017 |
| LEWIS, BARNEY |
FZ-823435 |
1 |
12.99 |
5178********4998 |
075519 |
02/01/2017 |
| LONGORIA, ANDRES |
FZ-836158 |
1 |
12.99 |
4815********4270 |
171397 |
02/01/2017 |
| MARROQUIN, ANTHONY |
FZ-777676 |
1 |
17.99 |
4815********6579 |
171197 |
02/01/2017 |
| MAYORGA, MARIA |
FZ-823347 |
1 |
51.99 |
4342********5448 |
151588 |
02/01/2017 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
81.90 |
4342********3494 |
994203 |
02/01/2017 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
54.95 |
4833********5266 |
051914 |
02/01/2017 |
| MUNOZ, STEPHANIE |
FZ-777633 |
1 |
56.99 |
4342********6665 |
994204 |
02/01/2017 |
| NAVA, TERI |
FZ-777607 |
1 |
14.99 |
4400********6937 |
00239B |
02/01/2017 |
| NHORN, DANNY |
FZ-769972 |
1 |
19.99 |
4342********7545 |
962121 |
02/01/2017 |
| NOUMAN, MUHAMMAD |
FZ-777454 |
1 |
17.99 |
4315********9111 |
124729 |
02/01/2017 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
171296 |
02/01/2017 |
| PARKHURST, DALTON |
FZ-777613 |
1 |
56.99 |
5178********3764 |
08359Z |
02/01/2017 |
| PAUNON, ANDREW |
FZ-650609 |
1 |
12.99 |
4631********1488 |
483546 |
02/01/2017 |
| PEREZ, MARTHA |
FZ-738363 |
1 |
57.99 |
4767********2535 |
026086 |
02/01/2017 |
| PEREZ, VANESSA |
FZ-650285 |
1 |
9.99 |
4767********2535 |
026085 |
02/01/2017 |
| PONCE, BERNARD |
FZ-777475 |
1 |
15.99 |
4342********1265 |
962117 |
02/01/2017 |
| PONCE, VINCENT |
FZ-777473 |
1 |
17.99 |
4342********1265 |
140591 |
02/01/2017 |
| PRICE, JOHN |
FZ-691405 |
1 |
19.99 |
4342********4666 |
142130 |
02/01/2017 |
| RAGSDALE, CHRISTINA |
FZ-650264 |
1 |
48.99 |
4347********4499 |
051914 |
02/01/2017 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
171490 |
02/01/2017 |
| RANDOLPH, ERIC |
FZ-777636 |
1 |
53.99 |
4015********9594 |
000115 |
02/01/2017 |
| RODRIGUEZ LEAL, MARIA |
FZ-769851 |
1 |
44.98 |
4465********6720 |
001970 |
02/01/2017 |
| RODRIGUEZ, ALFREDO |
FZ-868616 |
1 |
12.99 |
5175********7125 |
171494 |
02/01/2017 |
| ROPER, CASSANDRA |
FZ-WEVG191651 |
1 |
9.99 |
5107********6436 |
341378 |
02/01/2017 |
| SARAFIN, NANCY |
FZ-823397 |
1 |
22.99 |
6011********3079 |
00194R |
02/01/2017 |
| SARUN, CHANRA |
FZ-764127 |
1 |
13.99 |
4342********4780 |
972687 |
02/01/2017 |
| SAUCEDA, JOHN |
FZ-777683 |
1 |
8.99 |
4465********1509 |
001189 |
02/01/2017 |
| SERVIN, PEDRO |
FZ-650480 |
1 |
12.99 |
4815********8589 |
171790 |
02/01/2017 |
| SHOAGA, LOLA |
FZ-628695 |
1 |
34.99 |
5108********0937 |
031952 |
02/01/2017 |
| SMITH, THOMAS |
FZ-777486 |
1 |
14.99 |
4767********1643 |
026087 |
02/01/2017 |
| SOLOANO, JAMIE |
FZ-777659 |
1 |
55.99 |
4833********0831 |
061914 |
02/01/2017 |
| SOMERA, ELLA |
FZ-836210 |
1 |
12.99 |
5308********1665 |
140051 |
02/01/2017 |
| SORENSON, LANCE |
FZ-650515 |
1 |
12.99 |
4130********1948 |
011946 |
02/01/2017 |
| STEVENSON, MIA |
FZ-868571 |
1 |
51.99 |
4342********7235 |
140605 |
02/01/2017 |
| TABUNO, NANCY |
FZ-777591 |
1 |
17.99 |
4342********1265 |
974098 |
02/01/2017 |
| TAFOYA, JOSE |
FZ-777661 |
1 |
12.99 |
4815********9341 |
181199 |
02/01/2017 |
| TEP, DAO |
FZ-765604 |
1 |
20.95 |
4366********8167 |
018875 |
02/01/2017 |
| TORRES, YOBANI |
FZ-726920 |
1 |
7.99 |
4630********6340 |
359885 |
02/01/2017 |
| TOTTEN, MICHAEL |
FZ-738487 |
1 |
13.38 |
4833********4938 |
061914 |
02/01/2017 |
| TREJO GARCIA, OSCAR |
FZ-769786 |
1 |
12.99 |
4815********3556 |
181295 |
02/01/2017 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
8.99 |
4342********4864 |
141709 |
02/01/2017 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
171899 |
02/01/2017 |
| VEGA, JULIEN RAFAEL |
FZ-836147 |
1 |
12.99 |
4815********3806 |
181396 |
02/01/2017 |
| VENTURA, ERIK |
FZ-650478 |
1 |
12.99 |
4767********9487 |
026088 |
02/01/2017 |
| VICKERS, SASHA |
FZ-823380 |
1 |
51.99 |
4342********9335 |
994239 |
02/01/2017 |
| WIGGINS, BOBBY |
FZ-836156 |
1 |
12.99 |
4514********0053 |
041592 |
02/01/2017 |
| WILLIAMSON, BRITTNIE |
FZ-868601 |
1 |
17.99 |
4366********3713 |
026901 |
02/01/2017 |
| ZUNIGA, ALFREDO |
FZ-628621 |
1 |
19.99 |
4497********6873 |
263240 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.99 |
| 14 |
MasterCard |
339.86 |
| 77 |
Visa |
1899.22 |
| 3 |
Discover |
52.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2349.00 |