Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNO, TARIQ |
FZ-433487 |
2 |
11.95 |
4427********0485 |
107315 |
10/15/12 |
| BRUNO, TINA |
FZ-433484 |
2 |
11.95 |
4427********0485 |
386307 |
10/15/12 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
11.95 |
4282********2300 |
065010 |
10/15/12 |
| GUTIERREZ, NOELII |
FZ-432872 |
2 |
21.95 |
4888********9837 |
055057 |
10/15/12 |
| HEINE, ADELITA |
FZ-432682 |
2 |
21.95 |
4767********5449 |
038539 |
10/15/12 |
| JUMALON JR, ZALDY |
FZ-432677 |
2 |
21.95 |
4427********3687 |
951036 |
10/15/12 |
| SIM, YAKOB |
FZ-432343 |
2 |
11.95 |
5403********1775 |
095036 |
10/15/12 |
| THOMPSON, HUBERT |
FZ-432850 |
2 |
21.95 |
5178********7307 |
766499 |
10/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.90 |
| 6 |
Visa |
101.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.60 |