Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO-HERNANDE, |
FZ-451732 |
R |
19.99 |
5107********7216 |
913293 |
03/06/13 |
| BANE-RABANAL, K, |
FZ-432696 |
R |
31.95 |
5538********7444 |
517105 |
03/06/13 |
| BARRAZA, GABRIE, |
FZ-433571 |
R |
21.95 |
4342********5828 |
991160 |
03/06/13 |
| COOKE, JESSICA, |
FZ-437688 |
R |
28.90 |
4148********8216 |
004597 |
03/06/13 |
| GONZALEZ, MANUE, |
FZ-451445 |
R |
21.95 |
4767********3872 |
068496 |
03/06/13 |
| HERNANDEZ, DION, |
FZ-441511 |
R |
60.95 |
4767********3872 |
068497 |
03/06/13 |
| HERNANDEZ, THER, |
FZ-433495 |
R |
31.95 |
4767********3872 |
068498 |
03/06/13 |
| JONES, BRANDI, |
FZ-444164 |
R |
31.95 |
5178********1311 |
568784 |
03/06/13 |
| LYLES, KYLA, |
FZ-448792 |
R |
31.95 |
5448********7865 |
008811 |
03/06/13 |
| MCPHERSON, JAMA, |
FZ-449534 |
R |
34.99 |
4342********9351 |
884373 |
03/06/13 |
| PASCUAL, VERONI, |
FZ-444320 |
R |
13.90 |
4217********1387 |
113204 |
03/06/13 |
| PROSSER, MARSHA, |
FZ-448790 |
R |
31.95 |
5448********7865 |
008244 |
03/06/13 |
| TORRES, THERESA, |
FZ-444191 |
R |
36.95 |
4342********4424 |
948482 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
147.79 |
| 8 |
Visa |
251.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.33 |