Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, SHARON |
FZ-432830 |
4 |
21.95 |
5332********0832 |
EIKDLN |
06/25/12 |
| DELOSANGELES, MARIANO |
FZ-432947 |
4 |
21.95 |
4767********2951 |
071180 |
06/25/12 |
| GOMEZ, LEO |
FZ-432263 |
4 |
21.95 |
4217********1669 |
180697 |
06/25/12 |
| LO, SENSEN |
FZ-432845 |
4 |
21.95 |
4342********2312 |
240366 |
06/25/12 |
| OLIVO, MALACHAI |
FZ-432827 |
4 |
19.90 |
4034********6741 |
989425 |
06/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.95 |
| 4 |
Visa |
85.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.70 |