Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARIA |
FZ-433052 |
2 |
21.95 |
4342********4330 |
006382 |
08/15/12 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
11.95 |
4282********2300 |
033108 |
08/15/12 |
| GUTIERREZ, NOELII |
FZ-432872 |
2 |
21.90 |
4888********9837 |
03511A |
08/15/12 |
| HEINE, ADELITA |
FZ-432682 |
2 |
21.95 |
4767********5449 |
031162 |
08/15/12 |
| MAGANA, ERENIA |
FZ-42318 |
2 |
21.95 |
4217********7452 |
143412 |
08/15/12 |
| MAGANA, ULISES |
FZ-432303 |
2 |
21.95 |
4217********7452 |
143412 |
08/15/12 |
| MORELOS, JORGE |
FZ-432325 |
2 |
21.95 |
4342********4330 |
930450 |
08/15/12 |
| SIM, YAKOB |
FZ-432343 |
2 |
11.95 |
5403********1775 |
073123 |
08/15/12 |
| THOMPSON, HUBERT |
FZ-432850 |
2 |
21.95 |
5178********7307 |
409142 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.90 |
| 7 |
Visa |
143.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.50 |