Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FZ-650612 |
1 |
12.99 |
5538********7585 |
902425 |
01/02/2018 |
| AGOST, ANGIE |
FZ-85MH132427 |
1 |
22.99 |
4833********1558 |
021811 |
01/02/2018 |
| AGUILAR, BRENDA |
FZ-914986 |
1 |
14.99 |
4342********9362 |
072101 |
01/02/2018 |
| AMODO, TRACIE |
FZ-ML81132422 |
1 |
1.00 |
4465********1838 |
002929 |
01/02/2018 |
| ARMAS, MIGUEL |
FZ-5R24202841 |
1 |
19.99 |
4815********2658 |
101181 |
01/02/2018 |
| AVALOS, LUIS |
FZ-1046195 |
1 |
15.00 |
4342********3446 |
051742 |
01/02/2018 |
| AVILA, JESSE |
FZ-1045262 |
1 |
29.99 |
4767********6670 |
621716 |
01/02/2018 |
| BARRIGA, CELINA |
FZ-484364 |
1 |
57.99 |
4342********8400 |
026951 |
01/02/2018 |
| BENITES, LISA |
FZ-451484 |
1 |
9.99 |
4767********4101 |
621717 |
01/02/2018 |
| BRADFORD, WILLETTE |
FZ-650485 |
1 |
12.99 |
4342********7793 |
053689 |
01/02/2018 |
| BROWN, MARIAH |
FZ-656940 |
1 |
9.99 |
4447********6576 |
002939 |
01/02/2018 |
| Beall, Tracie |
FZ-LM97205108 |
1 |
19.99 |
4366********2558 |
002169 |
01/02/2018 |
| CAFFESE, LISA |
FZ-M9LQ192847 |
1 |
14.99 |
4342********6605 |
001239 |
01/02/2018 |
| CALDERON, PEDRO |
FZ-569043 |
1 |
19.99 |
4815********3329 |
121180 |
01/02/2018 |
| CAROLINO, JOHNITHAN |
FZ-8REW204212 |
1 |
9.99 |
5107********1889 |
001809 |
01/02/2018 |
| CARRANZA, HUGO |
FZ-879627 |
1 |
51.99 |
4366********2639 |
017325 |
01/02/2018 |
| CASTRO, ANNA |
FZ-1053798 |
1 |
14.99 |
4767********5255 |
621718 |
01/02/2018 |
| CHAPMAN, JOSHUA |
FZ-BJPT170953 |
1 |
17.99 |
5575********7261 |
029888 |
01/02/2018 |
| CHARAN, SURUYA |
FZ-926705 |
1 |
14.99 |
4342********7084 |
046688 |
01/02/2018 |
| CHAVEZ, MARTIN |
FZ-823429 |
1 |
12.99 |
4815********4698 |
121183 |
01/02/2018 |
| CRUZ VILLA, GUADALUPE |
FZ-1046150 |
1 |
63.99 |
4342********0969 |
072790 |
01/02/2018 |
| CRUZ, RAISA |
FZ-1046178 |
1 |
24.99 |
4342********8627 |
056265 |
01/02/2018 |
| DARANOUVONGS, TIFFANY |
FZ-FMAE203001 |
1 |
8.99 |
5107********1889 |
001810 |
01/02/2018 |
| DE LA CRUZ, DESTINY |
FZ-BPVP133528 |
1 |
22.99 |
4342********8973 |
082281 |
01/02/2018 |
| DELEON, ALLEN |
FZ-1046149 |
1 |
24.99 |
4342********8627 |
056265 |
01/02/2018 |
| DHILLON, MOHIT |
FZ-VDUE165910 |
1 |
9.99 |
4342********5275 |
001882 |
01/02/2018 |
| ENRIQUEZ, GLORIA |
FZ-678679 |
1 |
56.95 |
4465********8866 |
002722 |
01/02/2018 |
| FINKLE, CARSON |
FZ-911343 |
1 |
24.99 |
4147********5173 |
04079D |
01/02/2018 |
| FLORES, DANIEL |
FZ-YTXP142426 |
1 |
14.99 |
4673********1653 |
208104 |
01/02/2018 |
| FRYGRIFFIN, NOEL |
FZ-911353 |
1 |
15.00 |
5332********2846 |
FC10MF |
01/02/2018 |
| G, VICTOR |
FZ-1046351 |
1 |
24.99 |
4342********7559 |
057095 |
01/02/2018 |
| GARCIA, ERNEST |
FZ-553177 |
1 |
8.99 |
4815********4294 |
131288 |
01/02/2018 |
| GARCIA, ISBABEL |
FZ-769733 |
1 |
19.99 |
4815********4294 |
151987 |
01/02/2018 |
| GARCIA, NANCY |
FZ-573771 |
1 |
10.99 |
4815********2876 |
151783 |
01/02/2018 |
| GASPAR, JUAN |
FZ-926734 |
1 |
8.99 |
4767********0884 |
621719 |
01/02/2018 |
| GILYEAT, BRIAN |
FZ-444178 |
1 |
21.95 |
4342********3827 |
061969 |
01/02/2018 |
| GOMEZ, ERIKA |
FZ-SXZZ185355 |
1 |
19.99 |
4833********5538 |
021811 |
01/02/2018 |
| GUTIERREZ, ANGELICA |
FZ-P2QR131149 |
1 |
1.00 |
5303********5023 |
081803 |
01/02/2018 |
| GUZMAN, ANGELIQUE |
FZ-695935 |
1 |
19.99 |
4347********0440 |
031811 |
01/02/2018 |
| HARWELL, ROY |
FZ-911334 |
1 |
14.00 |
4833********6746 |
031811 |
01/02/2018 |
| HERNANDEZ, JOSE |
FZ-553005 |
1 |
14.99 |
4833********4218 |
031811 |
01/02/2018 |
| HERRERA, DAVID |
FZ-DV7K181354 |
1 |
14.99 |
4427********6306 |
031811 |
01/02/2018 |
| HOUSE, LINDA |
FZ-WP8T220811 |
1 |
19.99 |
4477********2822 |
081803 |
01/02/2018 |
| HOWARD, JACE |
FZ-5XVG133443 |
1 |
22.99 |
4342********8973 |
040101 |
01/02/2018 |
| HOYT, LESLIE |
FZ-695986 |
1 |
15.00 |
4815********7772 |
101282 |
01/02/2018 |
| IZQUIERDO, MARTIN |
FZ-QGZU124541 |
1 |
9.99 |
4815********8077 |
161083 |
01/02/2018 |
| JIMENEZ, CESAR |
FZ-1046182 |
1 |
14.99 |
4259********5198 |
092864 |
01/02/2018 |
| KAUR, AMANDEEP |
FZ-3TDR114645 |
1 |
14.99 |
4342********0982 |
041545 |
01/02/2018 |
| KELLY, YOLANDA DEE |
FZ-650334 |
1 |
12.99 |
4347********6419 |
031811 |
01/02/2018 |
| KING, BRIAN |
FZ-1053751 |
1 |
14.99 |
4342********3703 |
077835 |
01/02/2018 |
| LE, DON |
FZ-1053775 |
1 |
9.99 |
4313********8752 |
05450C |
01/02/2018 |
| LEAVICK, MAJO |
FZ-432991 |
1 |
9.95 |
6011********2026 |
00265Q |
01/02/2018 |
| LOPEZ, JUANITA |
FZ-FPAC145650 |
1 |
13.99 |
4833********2984 |
031811 |
01/02/2018 |
| LOPSTAIN, MATTHEW |
FZ-520179 |
1 |
14.00 |
5256********9740 |
006140 |
01/02/2018 |
| Luna, Maria |
FZ-898453 |
1 |
14.99 |
4494********0301 |
294785 |
01/02/2018 |
| MADRAZO, LELAND |
FZ-01NL204436 |
1 |
14.99 |
5308********6821 |
006149 |
01/02/2018 |
| MAHAN, WAYNE |
FZ-769955 |
1 |
14.99 |
5403********1190 |
101803 |
01/02/2018 |
| MARVILLA, JOSE |
FZ-26YQ194815 |
1 |
1.00 |
4833********3338 |
031811 |
01/02/2018 |
| MCDONALD, ERIN |
FZ-437234 |
1 |
14.95 |
4494********4810 |
294827 |
01/02/2018 |
| MERCADO, KRYSTAL |
FZ-629160 |
1 |
48.96 |
4347********3127 |
031811 |
01/02/2018 |
| MERCADO, MARCO |
FZ-691486 |
1 |
48.96 |
4347********3127 |
031811 |
01/02/2018 |
| MING, MARTANA |
FZ-437607 |
1 |
34.96 |
4767********3051 |
621720 |
01/02/2018 |
| MOHAMMAD, GHASSAN |
FZ-1053781 |
1 |
14.99 |
4147********9865 |
04108D |
01/02/2018 |
| MOLINA, ESTHER |
FZ-437668 |
1 |
55.95 |
4342********3494 |
077404 |
01/02/2018 |
| MOTEN, SHAWN |
FZ-441446 |
1 |
18.95 |
4833********5266 |
031811 |
01/02/2018 |
| MUNOZ, JESUS |
FZ-1053772 |
1 |
14.99 |
4815********3174 |
131581 |
01/02/2018 |
| Madera, Aaron |
FZ-4RZQ171004 |
1 |
15.00 |
3795*******1018 |
107586 |
01/02/2018 |
| Murillo-garcia, Sergio |
FZ-QT5V140551 |
1 |
8.99 |
4815********6395 |
171082 |
01/02/2018 |
| OCHOA, JOSE |
FZ-691356 |
1 |
54.95 |
4815********3756 |
151883 |
01/02/2018 |
| PADILLA, MARIO |
FZ-1046180 |
1 |
24.99 |
3783*******2014 |
105018 |
01/02/2018 |
| PAUNON, ANDREW |
FZ-650609 |
1 |
12.99 |
4631********1488 |
511804 |
01/02/2018 |
| PAYNE, ANTHONY |
FZ-HZY5192257 |
1 |
19.99 |
4870********2900 |
943263 |
01/02/2018 |
| PAYNE, TRINITY |
FZ-5DFT192611 |
1 |
1.00 |
4870********2900 |
943264 |
01/02/2018 |
| PEREZ, MARCO |
FZ-534814 |
1 |
19.99 |
4833********0795 |
041811 |
01/02/2018 |
| PEREZ, MARTHA |
FZ-738363 |
1 |
18.99 |
4767********2535 |
621721 |
01/02/2018 |
| PEREZ, VANESSA |
FZ-650285 |
1 |
9.99 |
4767********2535 |
621722 |
01/02/2018 |
| PIMENTEL, JULIO |
FZ-DD7K201108 |
1 |
24.99 |
5175********8707 |
151981 |
01/02/2018 |
| PODESTA, JASON |
FZ-553010 |
1 |
43.95 |
4586********6760 |
H06269 |
01/02/2018 |
| POL, DARA |
FZ-691297 |
1 |
14.99 |
4465********9598 |
002957 |
01/02/2018 |
| PONCE, BERNARD |
FZ-777475 |
1 |
17.99 |
4342********1265 |
024652 |
01/02/2018 |
| POWELL, CHRISTIAN |
FZ-823426 |
1 |
9.99 |
4411********5844 |
041811 |
01/02/2018 |
| RAMERIEZ, ROSA |
FZ-726840 |
1 |
20.95 |
4815********4198 |
101387 |
01/02/2018 |
| ROBINSON, CARMEN |
FZ-Y5P2110004 |
1 |
24.99 |
4815********2896 |
101389 |
01/02/2018 |
| ROMERO, ALICIA |
FZ-815281 |
1 |
1.00 |
4100********7295 |
23725D |
01/02/2018 |
| RON, ARTURO |
FZ-7VE8150207 |
1 |
14.99 |
4833********2984 |
041811 |
01/02/2018 |
| SAUCEDA, JOHN |
FZ-777683 |
1 |
6.99 |
4465********1509 |
002325 |
01/02/2018 |
| SAVIO, JAIMIE |
FZ-1046139 |
1 |
22.99 |
4521********0906 |
081804 |
01/02/2018 |
| SENG, DAVID |
FZ-509225 |
1 |
11.99 |
4342********3671 |
015895 |
01/02/2018 |
| SMITH, THOMAS |
FZ-777486 |
1 |
14.99 |
4767********1643 |
621723 |
01/02/2018 |
| SOMERA, ELLA |
FZ-836210 |
1 |
12.99 |
5308********1665 |
006141 |
01/02/2018 |
| SPARKS, KIRSTEN |
FZ-777657 |
1 |
14.99 |
4427********6306 |
041811 |
01/02/2018 |
| STEVENSON, MIA |
FZ-868571 |
1 |
12.99 |
4342********7235 |
097777 |
01/02/2018 |
| TAFOYA, JOSE |
FZ-777661 |
1 |
1.00 |
4815********9341 |
161380 |
01/02/2018 |
| TEP, DAO |
FZ-765604 |
1 |
20.95 |
4366********8167 |
013860 |
01/02/2018 |
| TORRES, JULIA |
FZ-1050740 |
1 |
14.99 |
4815********9132 |
121480 |
01/02/2018 |
| TREJO GARCIA, OSCAR |
FZ-769786 |
1 |
12.99 |
4815********3556 |
101483 |
01/02/2018 |
| TROCHE, TRACY |
FZ-8SCU192004 |
1 |
13.99 |
4477********2215 |
081804 |
01/02/2018 |
| TRUJJILLO, GLORIA |
FZ-915102 |
1 |
43.99 |
4342********6979 |
011744 |
01/02/2018 |
| TUBAN, PIO |
FZ-YCB3112049 |
1 |
14.99 |
4342********1886 |
059869 |
01/02/2018 |
| VALERIO, JAVIER |
FZ-553150 |
1 |
7.99 |
4342********4864 |
038438 |
01/02/2018 |
| VANG, LO |
FZ-473057 |
1 |
11.95 |
4815********4662 |
161383 |
01/02/2018 |
| VARGAS, CITLALI |
FZ-1046141 |
1 |
14.99 |
4342********0969 |
051976 |
01/02/2018 |
| VEGA, JULIEN RAFAEL |
FZ-836147 |
1 |
12.99 |
4815********3806 |
171185 |
01/02/2018 |
| WALKER, STANLEY EDWARD |
FZ-553162 |
1 |
9.99 |
4104********7871 |
848290 |
01/02/2018 |
| WALTER, KATELYN |
FZ-PKK5200654 |
1 |
22.99 |
4342********4379 |
092572 |
01/02/2018 |
| WESTFALL, DYLAN |
FZ-1046250 |
1 |
22.99 |
4411********3382 |
041811 |
01/02/2018 |
| WIGGINS, BOBBY |
FZ-836156 |
1 |
51.99 |
4514********0053 |
267467 |
01/02/2018 |
| YBANEZ, CORRINA |
FZ-777484 |
1 |
24.99 |
4342********7924 |
056355 |
01/02/2018 |
| Ybanez, William |
FZ-764125 |
1 |
23.99 |
4342********7924 |
071809 |
01/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.99 |
| 11 |
MasterCard |
147.92 |
| 95 |
Visa |
1895.64 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2093.50 |