Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FZ-650612 |
1 |
12.99 |
5538********7585 |
472873 |
06/02/2017 |
| ALLEN, FRANK |
FZ-678601 |
1 |
13.99 |
4494********5506 |
188397 |
06/02/2017 |
| ALVAREZ-MORA, LAURA |
FZ-553153 |
1 |
12.99 |
4342********1847 |
535201 |
06/02/2017 |
| AMODO, TRACIE |
FZ-ML81132422 |
1 |
1.00 |
4465********1838 |
002730 |
06/02/2017 |
| ARVIZU, CHRIS |
FZ-898449 |
1 |
14.99 |
4342********9024 |
427693 |
06/02/2017 |
| AVAKIAN, AMADEUS |
FZ-PP20205813 |
1 |
24.99 |
4815********0268 |
131169 |
06/02/2017 |
| BAPTISTE, SULTANE |
FZ-764043 |
1 |
14.99 |
4342********6465 |
327038 |
06/02/2017 |
| BARRIGA, CELINA |
FZ-484364 |
1 |
18.99 |
4342********8400 |
535207 |
06/02/2017 |
| BENITES, LISA |
FZ-451484 |
1 |
9.99 |
4767********4101 |
969722 |
06/02/2017 |
| BERNAL, PAUL |
FZ-600J142450 |
1 |
63.99 |
4207********6111 |
002808 |
06/02/2017 |
| BRADFORD, WILLETTE |
FZ-650485 |
1 |
12.99 |
4342********5644 |
440153 |
06/02/2017 |
| BROWN, MARIAH |
FZ-656940 |
1 |
9.99 |
4447********6576 |
002763 |
06/02/2017 |
| CAFFESE, LISA |
FZ-M9LQ192847 |
1 |
14.99 |
4342********6605 |
327039 |
06/02/2017 |
| CANELA, MARCELA |
FZ-823338 |
1 |
17.99 |
4815********3857 |
131364 |
06/02/2017 |
| CARRANZA, HUGO |
FZ-879627 |
1 |
12.99 |
4366********2639 |
006498 |
06/02/2017 |
| CARTER, MARK |
FZ-891263 |
1 |
14.99 |
5332********4316 |
DVGV0H |
06/02/2017 |
| CERVANTES, MICHAEL |
FZ-777602 |
1 |
45.85 |
4342********3860 |
474563 |
06/02/2017 |
| CHEA, VANESSA |
FZ-764055 |
1 |
14.99 |
4342********4780 |
475583 |
06/02/2017 |
| CHENG, ALEX |
FZ-552924 |
1 |
48.95 |
4815********1785 |
131568 |
06/02/2017 |
| DELACRUZ, CHRISTOPHER |
FZ-650463 |
1 |
11.99 |
5538********1427 |
472874 |
06/02/2017 |
| DHILLON, MOHIT |
FZ-VDUE165910 |
1 |
9.99 |
4342********5275 |
535212 |
06/02/2017 |
| DIAZ, LINDA |
FZ-764049 |
1 |
27.99 |
4342********2282 |
427696 |
06/02/2017 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
21.95 |
4465********8866 |
002085 |
06/02/2017 |
| ESPINOZA, GIOVANNI |
FZ-R01F205623 |
1 |
13.99 |
4833********6861 |
081610 |
06/02/2017 |
| ESPINOZA, JUAN |
FZ-CU69210305 |
1 |
14.99 |
4833********6861 |
071610 |
06/02/2017 |
| FRANSICO, MARIA |
FZ-YPVB202050 |
1 |
53.99 |
4815********4388 |
131666 |
06/02/2017 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
131566 |
06/02/2017 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
131661 |
06/02/2017 |
| GARCIA, NANCY |
FZ-573771 |
1 |
51.99 |
4815********6030 |
131762 |
06/02/2017 |
| GERARDO, GARRY |
FZ-628829 |
1 |
53.99 |
5586********6484 |
00223C |
06/02/2017 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
327045 |
06/02/2017 |
| GONZALEZ, ARIANA |
FZ-891272 |
1 |
53.99 |
4266********4776 |
09746B |
06/02/2017 |
| GONZALEZ, ELSIE |
FZ-777415 |
1 |
22.99 |
4342********5562 |
425922 |
06/02/2017 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
19.99 |
4347********0440 |
081610 |
06/02/2017 |
| HERNANDEZ, CEASER |
FZ-0LUL200321 |
1 |
13.99 |
4465********6984 |
002763 |
06/02/2017 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
081610 |
06/02/2017 |
| HERNANDEZ, PATRICIA |
FZ-7L20133626 |
1 |
24.99 |
4815********3561 |
131763 |
06/02/2017 |
| HERRERA, DAVID |
FZ-DV7K181354 |
1 |
13.99 |
4427********6306 |
081610 |
06/02/2017 |
| HOUSTON, TERA |
FZ-880076 |
1 |
12.99 |
5538********2799 |
075820 |
06/02/2017 |
| HOYT, LESLIE |
FZ-695986 |
1 |
15.00 |
4815********7772 |
131765 |
06/02/2017 |
| IZQUIERDO, MARTIN |
FZ-QGZU124541 |
1 |
9.99 |
4815********8077 |
131768 |
06/02/2017 |
| KELLY, YOLANDA DEE |
FZ-650334 |
1 |
12.99 |
4347********6419 |
081610 |
06/02/2017 |
| KHEAV, JIM |
FZ-650328 |
1 |
12.99 |
4815********2691 |
131767 |
06/02/2017 |
| KIM, LINDA |
FZ-578165 |
1 |
1.98 |
4342********9823 |
225672 |
06/02/2017 |
| KONRADI, NICHOLAS |
FZ-7XCC191530 |
1 |
0.99 |
5262********6258 |
916099 |
06/02/2017 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00230Q |
06/02/2017 |
| LEWIS, BARNEY |
FZ-823435 |
1 |
12.99 |
5178********4998 |
082775 |
06/02/2017 |
| LOBATO, SALLY |
FZ-0ZUF161724 |
1 |
58.99 |
4521********0800 |
071659 |
06/02/2017 |
| LONGORIA, ANDRES |
FZ-836158 |
1 |
12.99 |
4815********4270 |
131863 |
06/02/2017 |
| LOPSTAIN, MATTHEW |
FZ-520179 |
1 |
14.00 |
5256********9740 |
218421 |
06/02/2017 |
| LUPIN, ISABEL |
FZ-2F42122820 |
1 |
24.99 |
4815********1323 |
131965 |
06/02/2017 |
| Lara, Aaron |
FZ-HCQ0140009 |
1 |
7.99 |
4497********8411 |
821463 |
06/02/2017 |
| Luna, Maria |
FZ-898453 |
1 |
14.99 |
4494********0301 |
319509 |
06/02/2017 |
| MACIAS AGUILAR, DELIA |
FZ-712760 |
1 |
93.96 |
4259********1411 |
227616 |
06/02/2017 |
| MAHAN, WAYNE |
FZ-769955 |
1 |
14.99 |
5403********1190 |
091659 |
06/02/2017 |
| MARAVILLA, ERIC |
FZ-LQKL211644 |
1 |
12.99 |
4833********3338 |
091610 |
06/02/2017 |
| MARVILLA, JOSE |
FZ-26YQ194815 |
1 |
22.99 |
4833********3338 |
091610 |
06/02/2017 |
| MAYORGA, HERNAN |
FZ-Q09N162117 |
1 |
34.98 |
4427********3700 |
203379 |
06/02/2017 |
| MERCADO, KRYSTAL |
FZ-629160 |
1 |
24.98 |
4347********3127 |
091610 |
06/02/2017 |
| MERCADO, MARCO |
FZ-691486 |
1 |
24.99 |
4347********3127 |
091610 |
06/02/2017 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
20.95 |
4342********3494 |
535249 |
06/02/2017 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
19.95 |
4833********5266 |
091610 |
06/02/2017 |
| MUNOZ, STEPHANIE |
FZ-777633 |
1 |
17.99 |
4342********6665 |
440186 |
06/02/2017 |
| Murillo-garcia, Sergio |
FZ-QT5V140551 |
1 |
9.99 |
4815********6395 |
141163 |
06/02/2017 |
| NAVA, TERI |
FZ-777607 |
1 |
14.99 |
4400********6937 |
05324B |
06/02/2017 |
| NHORN, DANNY |
FZ-769972 |
1 |
19.99 |
4342********7545 |
473621 |
06/02/2017 |
| OCHOA, JOSE |
FZ-691356 |
1 |
19.95 |
4815********3756 |
141466 |
06/02/2017 |
| OU, PETER |
FZ-ADNF184825 |
1 |
9.99 |
4347********5657 |
091610 |
06/02/2017 |
| PAGALA, DEBERA |
FZ-URTZ183529 |
1 |
39.99 |
4497********9809 |
821475 |
06/02/2017 |
| PAUNON, ANDREW |
FZ-650609 |
1 |
12.99 |
4631********1488 |
496736 |
06/02/2017 |
| PEREZ, MARTHA |
FZ-738363 |
1 |
18.99 |
4767********2535 |
969726 |
06/02/2017 |
| PEREZ, VANESSA |
FZ-650285 |
1 |
9.99 |
4767********2535 |
969723 |
06/02/2017 |
| PIMENTEL, JULIO |
FZ-DD7K201108 |
1 |
24.99 |
5175********8707 |
141761 |
06/02/2017 |
| PIMENTEL, RUBEN |
FZ-1HRM195703 |
1 |
14.99 |
5175********5071 |
141266 |
06/02/2017 |
| PONCE, BERNARD |
FZ-777475 |
1 |
15.99 |
4342********1265 |
505117 |
06/02/2017 |
| PONCE, VINCENT |
FZ-777473 |
1 |
17.99 |
4342********1265 |
225678 |
06/02/2017 |
| PRICE, JOHN |
FZ-691405 |
1 |
19.99 |
4342********4666 |
505118 |
06/02/2017 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
141269 |
06/02/2017 |
| ROBINSON, CARMEN |
FZ-Y5P2110004 |
1 |
24.99 |
4815********2896 |
141569 |
06/02/2017 |
| RODRIGUEZ, ALFREDO |
FZ-868616 |
1 |
12.99 |
5175********7125 |
141363 |
06/02/2017 |
| ROMERO, ALICIA |
FZ-815281 |
1 |
24.99 |
4100********4610 |
55841D |
06/02/2017 |
| RUIZ-SANCHEZ, BRENDA |
FZ-765326 |
1 |
73.98 |
4342********4883 |
349755 |
06/02/2017 |
| SAENZ, JAZMIN |
FZ-5Z9D212657 |
1 |
29.98 |
4833********3338 |
001710 |
06/02/2017 |
| SANFILIPPO, ANTHONY |
FZ-FTFE174345 |
1 |
14.99 |
4631********4982 |
496739 |
06/02/2017 |
| SARAFIN, NANCY |
FZ-823397 |
1 |
9.99 |
6011********3079 |
00212R |
06/02/2017 |
| SARUN, CHANRA |
FZ-764127 |
1 |
13.99 |
4342********4780 |
278342 |
06/02/2017 |
| SAUCEDA, JOHN |
FZ-777683 |
1 |
8.99 |
4465********1509 |
002157 |
06/02/2017 |
| SENG, DAVID |
FZ-509225 |
1 |
11.99 |
4342********3671 |
475601 |
06/02/2017 |
| SHOAGA, LOLA |
FZ-628695 |
1 |
73.99 |
5108********0937 |
091706 |
06/02/2017 |
| SILVA, MIKAYLA |
FZ-YNJX195401 |
1 |
9.99 |
4631********0975 |
496743 |
06/02/2017 |
| SMITH, THOMAS |
FZ-777486 |
1 |
14.99 |
4767********1643 |
969724 |
06/02/2017 |
| SOLOANO, JAMIE |
FZ-777659 |
1 |
1.00 |
4833********0831 |
001710 |
06/02/2017 |
| SOMERA, ELLA |
FZ-836210 |
1 |
12.99 |
5308********1665 |
218422 |
06/02/2017 |
| SPARKS, KIRSTEN |
FZ-777657 |
1 |
14.99 |
4427********6306 |
001710 |
06/02/2017 |
| STEVENSON, MIA |
FZ-868571 |
1 |
12.99 |
4342********7235 |
440196 |
06/02/2017 |
| TABUNO, NANCY |
FZ-777591 |
1 |
17.99 |
4342********1265 |
427204 |
06/02/2017 |
| TAFOYA, JOSE |
FZ-777661 |
1 |
1.00 |
4815********9341 |
141669 |
06/02/2017 |
| TEP, DAO |
FZ-765604 |
1 |
20.95 |
4366********8167 |
005764 |
06/02/2017 |
| TOTTEN, MICHAEL |
FZ-738487 |
1 |
11.99 |
4833********4938 |
001710 |
06/02/2017 |
| TREJO GARCIA, OSCAR |
FZ-769786 |
1 |
12.99 |
4815********3556 |
141675 |
06/02/2017 |
| TROCHE, TRACY |
FZ-8SCU192004 |
1 |
13.99 |
4477********2215 |
071700 |
06/02/2017 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
7.99 |
4342********4864 |
425268 |
06/02/2017 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
141760 |
06/02/2017 |
| Vinyard, Erica |
FZ-540705 |
1 |
29.98 |
4767********3045 |
969725 |
06/02/2017 |
| WALKER, STANLEY EDWARD |
FZ-553162 |
1 |
9.99 |
4104********7871 |
879072 |
06/02/2017 |
| WIGGINS, BOBBY |
FZ-836156 |
1 |
12.99 |
4514********0053 |
356251 |
06/02/2017 |
| WILSON, CAROL |
FZ-926034 |
1 |
63.99 |
4128********5445 |
56078C |
06/02/2017 |
| YBANEZ, CORRINA |
FZ-777484 |
1 |
24.99 |
4342********7924 |
535260 |
06/02/2017 |
| Ybanez, William |
FZ-764125 |
1 |
23.99 |
4342********7924 |
427715 |
06/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
289.87 |
| 93 |
Visa |
1966.52 |
| 2 |
Discover |
19.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.33 |