Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, CHRIS, |
FZ-34597 |
R |
39.99 |
4494********8633 |
807020 |
06/13/12 |
| MOKSOUPHNAH, SA, |
FZ-33632 |
R |
29.99 |
4767********3848 |
008253 |
06/13/12 |
| NASH, MARSHALL, |
FZ-34813 |
R |
44.99 |
4427********2251 |
271780 |
06/13/12 |
| TOTAYE, RENA, |
FZ-34870 |
R |
44.99 |
4342********2310 |
664416 |
06/13/12 |
| WILLIAMS, VENIC, |
FZ-34834 |
R |
39.99 |
4427********2251 |
191024 |
06/13/12 |
| WILSON, DEONICI, |
FZ-33560 |
R |
29.99 |
4366********1552 |
028898 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
229.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.94 |