Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, PAUL, |
FZ-437516 |
R |
110.85 |
4815********0432 |
125700 |
03/13/13 |
| BILBO, CHALEE, |
FZ-437593 |
R |
31.95 |
4815********6002 |
195702 |
03/13/13 |
| CORNELL, TERREL, |
FZ-444079 |
R |
31.95 |
5178********3175 |
01046Z |
03/13/13 |
| DOMINO, LISA, |
FZ-432811 |
R |
31.95 |
5403********5003 |
065032 |
03/13/13 |
| GOMEZ, MELISSA, |
FZ-432833 |
R |
108.90 |
4346********1386 |
864362 |
03/13/13 |
| PLASCENCIA, JES, |
FZ-JPLASCENCI |
R |
29.99 |
4427********0584 |
255948 |
03/13/13 |
| RUIZ, EVELYN, |
FZ-432230 |
R |
63.90 |
4833********0090 |
025007 |
03/13/13 |
| SALAZAR, CHAVA, |
FZ-441444 |
R |
59.95 |
4342********7305 |
343846 |
03/13/13 |
| STEINEBAUGH, JA, |
FZ-441534 |
R |
21.95 |
5332********3754 |
NQ5JI6 |
03/13/13 |
| VILLANUEVA, ANI, |
FZ-444232 |
R |
66.95 |
4427********5370 |
385869 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.85 |
| 7 |
Visa |
472.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.34 |