Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOHN, |
FZ-443811 |
R |
66.95 |
4427********2354 |
161094 |
02/13/13 |
| DOMINGUEZ, MICH, |
FZ-437512 |
R |
31.95 |
4631********6579 |
127790 |
02/13/13 |
| FLORES, WHITNEY, |
FZ-33949 |
R |
29.99 |
4427********3108 |
257687 |
02/13/13 |
| GARCIA-SANTOS,, |
FZ-441235 |
R |
66.95 |
4815********1704 |
160866 |
02/13/13 |
| GUADIANA, MONIC, |
FZ-432862 |
R |
31.95 |
5121********9219 |
01391Z |
02/13/13 |
| KHEM, PETERSEN, |
FZ-433061 |
R |
21.95 |
4494********4916 |
449767 |
02/13/13 |
| LOPEZ, DANIELLA, |
FZ-432857 |
R |
172.80 |
4060********5315 |
060607 |
02/13/13 |
| MEDRANO, ARIANA, |
FZ-432733 |
R |
100.90 |
4239********4634 |
002340 |
02/13/13 |
| OUM, CHAMRANH, |
FZ-448128 |
R |
31.95 |
4342********5304 |
352045 |
02/13/13 |
| PETERS, SHAWN, |
FZ-34307 |
R |
29.99 |
4217********7508 |
110765 |
02/13/13 |
| RIOS, STEVE, |
FZ-448816 |
R |
31.95 |
4427********8624 |
161082 |
02/13/13 |
| SOMVILAY, PHANO, |
FZ-448126 |
R |
31.95 |
4736********6739 |
097446 |
02/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.95 |
| 11 |
Visa |
617.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.28 |