Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, ANGELA, |
MZ-500567 |
R |
29.99 |
4736********4631 |
017272 |
08/15/12 |
| FASON, LATASHA, |
MZ-501154 |
R |
108.98 |
4104********9219 |
929710 |
08/15/12 |
| ORTIZ, ELAINE, |
MZ-500011 |
R |
88.99 |
4430********6779 |
793370 |
08/15/12 |
| RONDON, FERNAND, |
MZ-003188 |
R |
20.00 |
4117********6346 |
134474 |
08/15/12 |
| STEWARD, SAMUEL, |
MZ-003126 |
R |
48.99 |
4988********8837 |
036410 |
08/15/12 |
| ZIEMBA, MATTHEW, |
MZ-501018 |
R |
20.00 |
5401********4068 |
01741B |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 5 |
Visa |
296.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.95 |