Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, APRIL |
FZ-553165 |
2 |
9.99 |
5332********3242 |
O4XIG2 |
03/15/2017 |
| ALMARAS, FELOPE |
FZ-777666 |
2 |
32.98 |
4342********7594 |
671115 |
03/15/2017 |
| ANDRADE, ANTONIO |
FZ-VJZ8175850 |
2 |
30.99 |
4347********9041 |
080411 |
03/15/2017 |
| ARANDA, KARENA |
FZ-691355 |
2 |
1.00 |
4833********6886 |
080411 |
03/15/2017 |
| BELSTEAD, STEVEN |
FZ-706126 |
2 |
14.99 |
4363********4002 |
017639 |
03/15/2017 |
| BILLINGS, GILINN |
FZ-823433 |
2 |
14.99 |
4707********5694 |
03743C |
03/15/2017 |
| CALDERON, MARIELA |
FZ-0YE1095623 |
2 |
19.99 |
4868********1202 |
151609 |
03/15/2017 |
| CAMPBELL, JESSICA |
FZ-769817 |
2 |
7.99 |
5308********8030 |
191321 |
03/15/2017 |
| CARDENAS, KARINA |
FZ-650372 |
2 |
12.99 |
4347********7936 |
080411 |
03/15/2017 |
| CROOM, JOE |
FZ-738432 |
2 |
2.00 |
4115********5774 |
409307 |
03/15/2017 |
| DIAZ, LITZY |
FZ-777478 |
2 |
1.00 |
4060********9867 |
080411 |
03/15/2017 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
180346 |
03/15/2017 |
| ENGALING, ALEX |
FZ-553134 |
2 |
1.00 |
4767********2766 |
347078 |
03/15/2017 |
| ESCALERA, MIGUEL |
FZ-WN9T170215 |
2 |
24.99 |
4342********4151 |
669189 |
03/15/2017 |
| GEORGE, DAKARE |
FZ-650492 |
2 |
12.99 |
4833********8365 |
090411 |
03/15/2017 |
| GONZALEZ, JOSE |
FZ-764056 |
2 |
14.99 |
4342********1580 |
730914 |
03/15/2017 |
| HARO TALAVERA, AROLD |
FZ-553163 |
2 |
12.99 |
4342********0067 |
151615 |
03/15/2017 |
| HASSEN, TIGIST |
FZ-755532 |
2 |
1.00 |
4115********5774 |
409308 |
03/15/2017 |
| HERNANDEZ, MARTHA |
FZ-898456 |
2 |
53.99 |
5403********8360 |
100459 |
03/15/2017 |
| HILL, DEBRA |
FZ-764020 |
2 |
6.49 |
4815********0280 |
180744 |
03/15/2017 |
| HURTADO, JUAN |
FZ-769819 |
2 |
12.99 |
4815********6839 |
180641 |
03/15/2017 |
| JIMENEZ, MARTHA |
FZ-650465 |
2 |
12.99 |
4815********5140 |
180847 |
03/15/2017 |
| JOHNSON, TAMIA |
FZ-DVN4161241 |
2 |
83.99 |
5178********9799 |
015794 |
03/15/2017 |
| JONES, DERICKA |
FZ-681263 |
2 |
19.99 |
4494********5825 |
423154 |
03/15/2017 |
| LISITSIN, ANTHONY |
FZ-769816 |
2 |
15.99 |
4342********3088 |
004797 |
03/15/2017 |
| LO, KRISTIN |
FZ-836118 |
2 |
12.99 |
4494********5030 |
422507 |
03/15/2017 |
| MARTINEZ, UBLADO |
FZ-650471 |
2 |
12.99 |
4342********9203 |
004811 |
03/15/2017 |
| MAYA-TELLO, ROMAN |
FZ-769757 |
2 |
14.99 |
4815********7509 |
180646 |
03/15/2017 |
| MEDINA, JAQUELINE |
FZ-650553 |
2 |
11.99 |
4494********0301 |
422405 |
03/15/2017 |
| MEISENHEIMER, JEFFREY |
FZ-836167 |
2 |
12.99 |
4388********5719 |
05003C |
03/15/2017 |
| MELECIO, MELANIE |
FZ-777578 |
2 |
19.99 |
5403********3564 |
100459 |
03/15/2017 |
| MELENDEZ, RHEANNA |
FZ-712787 |
2 |
9.99 |
4563********4634 |
H01530 |
03/15/2017 |
| MENDOZA, MARICELA |
FZ-777421 |
2 |
1.00 |
4815********0260 |
180645 |
03/15/2017 |
| MEYER, ALAN |
FZ-764120 |
2 |
19.99 |
5115********6700 |
312309 |
03/15/2017 |
| MOEUNG, MAYURANACRI |
FZ-769814 |
2 |
22.99 |
4815********6521 |
180855 |
03/15/2017 |
| NASH, BRANDON |
FZ-650426 |
2 |
12.99 |
6011********8491 |
01561R |
03/15/2017 |
| NAVA, ALBERT |
FZ-777599 |
2 |
10.99 |
4400********6937 |
02448B |
03/15/2017 |
| PALACIO, CHRISTINE |
FZ-695927 |
2 |
19.99 |
5403********2698 |
100500 |
03/15/2017 |
| PEREZ, JAVIER |
FZ-898457 |
2 |
53.99 |
4815********8649 |
180957 |
03/15/2017 |
| PIANTANIDA, DANTE |
FZ-836100 |
2 |
12.99 |
5308********2480 |
191640 |
03/15/2017 |
| PIZARRO VALENCI, MARIA |
FZ-769939 |
2 |
14.99 |
4815********3354 |
180946 |
03/15/2017 |
| POT, DAVY |
FZ-836228 |
2 |
20.00 |
4767********3188 |
347079 |
03/15/2017 |
| PRINCE, FREDRICK |
FZ-769826 |
2 |
22.99 |
4427********9277 |
010511 |
03/15/2017 |
| QUEZADA, ERIKA |
FZ-769947 |
2 |
14.99 |
4342********3374 |
729978 |
03/15/2017 |
| QUIBOL, JOSH |
FZ-814574 |
2 |
18.99 |
4342********4439 |
178930 |
03/15/2017 |
| RAMIREZ, MAURICIO |
FZ-650347 |
2 |
12.99 |
4815********4711 |
190259 |
03/15/2017 |
| RAMIREZ, TERESA |
FZ-650344 |
2 |
11.99 |
4815********4711 |
190358 |
03/15/2017 |
| REYES, ROBERTO |
FZ-650513 |
2 |
12.99 |
5175********7425 |
190147 |
03/15/2017 |
| RIVERA, ADRIAN |
FZ-777429 |
2 |
12.99 |
4342********2026 |
871292 |
03/15/2017 |
| RODRIGUEZ, MARIA |
FZ-650468 |
2 |
12.99 |
4815********0864 |
190047 |
03/15/2017 |
| SALAS, MIGUEL |
FZ-777603 |
2 |
12.99 |
4815********3387 |
190355 |
03/15/2017 |
| SAMNUEL, THAY |
FZ-769903 |
2 |
14.99 |
4465********6615 |
015932 |
03/15/2017 |
| SANDOVAL, ELENA |
FZ-650301 |
2 |
9.99 |
4815********7472 |
190054 |
03/15/2017 |
| SERRANO, LIZBETH |
FZ-762893 |
2 |
22.99 |
4465********6785 |
015935 |
03/15/2017 |
| SHAW, BRANDON |
FZ-868620 |
2 |
16.99 |
4853********4645 |
080500 |
03/15/2017 |
| SILVA, HECTOR |
FZ-695876 |
2 |
14.99 |
4833********2929 |
010511 |
03/15/2017 |
| SOEZERI, SULTAN |
FZ-FXNK205034 |
2 |
53.99 |
4266********8982 |
05039B |
03/15/2017 |
| SRIPRASEUT, NATALIE |
FZ-4AQU155958 |
2 |
56.99 |
4342********1298 |
769236 |
03/15/2017 |
| TORRES, DANIEL |
FZ-JRW5180740 |
2 |
53.99 |
5178********8041 |
05047Z |
03/15/2017 |
| TORRES, GABRIEL |
FZ-F5MV173809 |
2 |
52.99 |
5178********8041 |
05031Z |
03/15/2017 |
| TORRES, KIMBERLY |
FZ-764032 |
2 |
17.99 |
4342********8178 |
004822 |
03/15/2017 |
| TORRES, UBERTO |
FZ-755415 |
2 |
14.99 |
4465********5830 |
015768 |
03/15/2017 |
| VELAZQUEZ, GUSTAVO |
FZ-836093 |
2 |
12.99 |
4342********7311 |
671978 |
03/15/2017 |
| VILLANUEVA, VANESSA |
FZ-836090 |
2 |
12.99 |
4494********3756 |
654180 |
03/15/2017 |
| VINYARD, MAXWELL |
FZ-681120 |
2 |
14.99 |
4767********3045 |
347080 |
03/15/2017 |
| WRIGHT, HAILEY |
FZ-650419 |
2 |
12.99 |
4465********9529 |
015358 |
03/15/2017 |
| ZAVALA, MANUEL |
FZ-XSPY170851 |
2 |
53.99 |
4494********6638 |
592812 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
348.89 |
| 55 |
Visa |
935.01 |
| 1 |
Discover |
12.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.89 |