Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, CHELSEY |
FZ-433052CC |
2 |
11.95 |
4342********4330 |
885134 |
09/17/12 |
| BRUNO, TARIQ |
FZ-433487 |
2 |
45.95 |
4427********0485 |
237198 |
09/17/12 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
46.95 |
4282********2300 |
072410 |
09/17/12 |
| GUTIERREZ, NOELII |
FZ-432872 |
2 |
56.95 |
4888********9837 |
02546A |
09/17/12 |
| HEINE, ADELITA |
FZ-432682 |
2 |
56.95 |
4767********5449 |
098280 |
09/17/12 |
| MAGANA, ERENIA |
FZ-42318 |
2 |
56.95 |
4217********7452 |
132343 |
09/17/12 |
| MAGANA, ULISES |
FZ-432303 |
2 |
56.95 |
4217********7452 |
132343 |
09/17/12 |
| SIM, YAKOB |
FZ-432343 |
2 |
46.95 |
5403********1775 |
092417 |
09/17/12 |
| THOMPSON, HUBERT |
FZ-432850 |
2 |
56.95 |
5178********7307 |
309582 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.90 |
| 7 |
Visa |
332.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.55 |