Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHTMAN, TIMO, |
MZ-501913 |
R |
138.97 |
4870********7626 |
509745 |
10/17/12 |
| CHROMIAK, JOSHU, |
MZ-501637 |
R |
29.99 |
4258********7431 |
120045 |
10/17/12 |
| DIAZ, ANGELA, |
MZ-500567 |
R |
29.99 |
4736********4631 |
040680 |
10/17/12 |
| HERNANDEZ, CHRI, |
MZ-501195 |
R |
20.00 |
4737********8757 |
008231 |
10/17/12 |
| IYANNA, ROSADES, |
MZ-501161 |
R |
20.00 |
6011********1585 |
01734R |
10/17/12 |
| MITCHELL, LORNA, |
MZ-500005 |
R |
29.99 |
5178********4987 |
04062Z |
10/17/12 |
| NUNEZ, TEOFILO, |
MZ-501817 |
R |
29.99 |
5188********9016 |
T00471 |
10/17/12 |
| SAENZ, SULIBER, |
MZ-501549 |
R |
29.99 |
5178********5996 |
04076Z |
10/17/12 |
| WIEGNER, ELETTA, |
MZ-500580 |
R |
29.99 |
4988********9858 |
035951 |
10/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 5 |
Visa |
248.94 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.91 |