Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICK, |
FZ-443812 |
R |
98.90 |
5581********4996 |
908982 |
02/06/13 |
| BILBO, CHALEE, |
FZ-437593 |
R |
31.95 |
4815********6002 |
180256 |
02/06/13 |
| BROWN, PATRICIA, |
FZ-448772 |
R |
31.95 |
4481********1502 |
336164 |
02/06/13 |
| BRUNO, TARIQ, |
FZ-433487 |
R |
21.95 |
4427********0485 |
336168 |
02/06/13 |
| BURCHAM, SYLVIA, |
FZ-432329 |
R |
108.90 |
5403********3046 |
090537 |
02/06/13 |
| JUSTO, MELISSA, |
FZ-433522 |
R |
110.85 |
4630********8310 |
240458 |
02/06/13 |
| KARL, JESSE, |
FZ-441470 |
R |
31.95 |
5538********3323 |
617647 |
02/06/13 |
| MAGANA, ULISES, |
FZ-432303 |
R |
105.85 |
4815********0759 |
110256 |
02/06/13 |
| MCGRAW, TIFFANY, |
FZ-444260 |
R |
31.95 |
4427********6080 |
260931 |
02/06/13 |
| ORTEGA, GILBERT, |
FZ-441329 |
R |
22.95 |
4767********9481 |
012898 |
02/06/13 |
| OSORIO, DENISE, |
FZ-432311 |
R |
31.95 |
4282********4821 |
070510 |
02/06/13 |
| SALCEDO, LESLIE, |
FZ-437676 |
R |
31.95 |
4833********8966 |
070510 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
239.75 |
| 9 |
Visa |
421.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.10 |