Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, KAREN |
FZ-437653 |
2 |
52.00 |
5403********6297 |
084638 |
01/15/13 |
| BARKHORDAR, PANTEA |
FZ-448787 |
2 |
21.90 |
4497********7875 |
872480 |
01/15/13 |
| BRUNO, TINA |
FZ-433484 |
2 |
11.95 |
4427********0485 |
167731 |
01/15/13 |
| BUNGCAYAO, KRISTIANNE |
FZ-437499 |
2 |
21.95 |
4767********8165 |
002571 |
01/15/13 |
| CARRANZA, WENDY |
FZ-444128 |
2 |
17.00 |
4833********0332 |
084609 |
01/15/13 |
| ELLEDGE, RYAN |
FZ-444206 |
2 |
21.95 |
4422********4033 |
520390 |
01/15/13 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
21.95 |
4282********2300 |
084609 |
01/15/13 |
| GONZALEZ, YESENIA |
FZ-444136 |
2 |
21.95 |
4342********4391 |
134922 |
01/15/13 |
| GUTIERREZ, NOELII |
FZ-432872 |
2 |
21.95 |
4888********9837 |
045645 |
01/15/13 |
| HATTAN, LOGAN |
FZ-439369 |
2 |
11.95 |
5466********9659 |
04566Z |
01/15/13 |
| JAIPING, DAVID |
FZ-437501 |
2 |
21.95 |
4217********2693 |
104363 |
01/15/13 |
| JUMALON JR, ZALDY |
FZ-432677 |
2 |
21.95 |
4427********3687 |
335217 |
01/15/13 |
| MOPPINS, RITA |
FZ-433572 |
2 |
56.95 |
4347********3312 |
094609 |
01/15/13 |
| OWENS, JAZMIN |
FZ-441420 |
2 |
11.95 |
4342********8850 |
195089 |
01/15/13 |
| QUIJAS, JUANA |
FZ-437550 |
2 |
56.95 |
4217********6526 |
104165 |
01/15/13 |
| SIM, YAKOB |
FZ-432343 |
2 |
11.95 |
5403********1775 |
084638 |
01/15/13 |
| STEINEBAUGH, JASON |
FZ-441534 |
2 |
11.95 |
5332********3754 |
LK1T9F |
01/15/13 |
| THOMPSON, HUBERT |
FZ-432850 |
2 |
21.95 |
5178********7307 |
252278 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
109.80 |
| 13 |
Visa |
330.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.15 |