Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TARA, |
FZ-433565 |
R |
31.95 |
5107********7157 |
654965 |
12/12/12 |
| GRINNER, MARY, |
FZ-437666 |
R |
31.95 |
4427********1124 |
111904 |
12/12/12 |
| IGARTA, RODEL, |
FZ-437649 |
R |
31.95 |
4342********4054 |
093717 |
12/12/12 |
| MORALES, CLAUDI, |
FZ-34513 |
R |
59.98 |
4815********7986 |
183843 |
12/12/12 |
| NEWTON, JIMMIE, |
FZ-433389 |
R |
31.95 |
5107********7157 |
660457 |
12/12/12 |
| SMITH, BRENDA, |
FZ-437556 |
R |
31.95 |
4427********5841 |
269533 |
12/12/12 |
| THAO, MAI, |
FZ-432719 |
R |
31.95 |
4342********8021 |
136856 |
12/12/12 |
| WEIS, DIANNA, |
FZ-432685 |
R |
31.95 |
4104********9878 |
847983 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.90 |
| 6 |
Visa |
219.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.63 |