Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPARRO, MARIB, |
MZ-501139 |
R |
29.99 |
4737********2188 |
590892 |
08/08/12 |
| DAMARDO, ALICIA, |
MZ-002935 |
R |
69.00 |
4291********0005 |
082221 |
08/08/12 |
| GUZEVICH, PHILL, |
MZ-500561 |
R |
20.00 |
5406********3001 |
00220Z |
08/08/12 |
| GUZEVICH, TRACY, |
MZ-500572 |
R |
69.00 |
5406********3001 |
00220Z |
08/08/12 |
| HINOJOSA, GABRI, |
MZ-500757 |
R |
78.99 |
4465********9038 |
00896B |
08/08/12 |
| JONES, CASSANDR, |
MZ-502013 |
R |
78.99 |
5111********4822 |
D24676 |
08/08/12 |
| MUNIZ, CARLOS, |
MZ-500641 |
R |
59.00 |
4108********2559 |
554192 |
08/08/12 |
| NARVAEZ, MARIO, |
MZ-500264 |
R |
69.00 |
5322********0929 |
618290 |
08/08/12 |
| RIVERA, IUETTE, |
MZ-501151 |
R |
29.99 |
4737********2188 |
485510 |
08/08/12 |
| RIVERA, MARGARI, |
MZ-500357 |
R |
29.99 |
4305********1730 |
006512 |
08/08/12 |
| SOLIS, MANUEL, |
MZ-500696 |
R |
29.99 |
4256********6446 |
165230 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.99 |
| 7 |
Visa |
326.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.94 |