Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNO, TARIQ |
FZ-433487 |
2 |
11.95 |
4427********0485 |
100105 |
12/17/12 |
| BRUNO, TINA |
FZ-433484 |
2 |
11.95 |
4427********0485 |
307872 |
12/17/12 |
| BUNGCAYAO, KRISTIANNE |
FZ-437499 |
2 |
56.95 |
4767********8165 |
061128 |
12/17/12 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
11.95 |
4282********2300 |
080810 |
12/17/12 |
| GUTIERREZ, NOELII |
FZ-432872 |
2 |
21.95 |
4888********9837 |
005862 |
12/17/12 |
| JAIPING, DAVID |
FZ-437501 |
2 |
56.95 |
4217********2693 |
180184 |
12/17/12 |
| JUMALON JR, ZALDY |
FZ-432677 |
2 |
21.95 |
4427********3687 |
100106 |
12/17/12 |
| MOPPINS, RITA |
FZ-433572 |
2 |
17.95 |
4347********3312 |
080810 |
12/17/12 |
| OWENS, JAZMIN |
FZ-441420 |
2 |
35.85 |
4342********8850 |
583722 |
12/17/12 |
| QUIJAS, JUANA |
FZ-437550 |
2 |
21.95 |
4217********6526 |
160487 |
12/17/12 |
| RICHARDSON, STEVEN |
FZ-441423 |
2 |
1.95 |
4419********5073 |
119242 |
12/17/12 |
| SIM, YAKOB |
FZ-432343 |
2 |
11.95 |
5403********1775 |
090858 |
12/17/12 |
| THOMPSON, HUBERT |
FZ-432850 |
2 |
21.95 |
5178********7307 |
516361 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.90 |
| 11 |
Visa |
271.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.25 |