Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOHN, |
FZ-443811 |
R |
21.95 |
4427********2354 |
113761 |
04/03/13 |
| BOWMAN, JOHN, |
FZ-432219 |
R |
21.95 |
4217********1461 |
112917 |
04/03/13 |
| CARBAJAL, GUSS, |
FZ-437413 |
R |
21.95 |
5332********1565 |
OGJSDB |
04/03/13 |
| CARBAJAL, VIRGI, |
FZ-461671 |
R |
21.95 |
5332********1565 |
OGJSCR |
04/03/13 |
| EMPLEO, DANIEL, |
FZ-448769 |
R |
44.00 |
4888********4075 |
025139 |
04/03/13 |
| FLOYD, JOHN, |
FZ-JFLOYD |
R |
14.99 |
4427********4297 |
354928 |
04/03/13 |
| HIGGINS, SAMANT, |
FZ-432229 |
R |
21.95 |
4217********1461 |
112917 |
04/03/13 |
| MARTINEZ, MARCE, |
FZ-448784 |
R |
60.95 |
4494********5813 |
565509 |
04/03/13 |
| ROBINSON, THERE, |
FZ-443582 |
R |
24.99 |
5332********7454 |
OGJSCM |
04/03/13 |
| STINEBAUGH, SHA, |
FZ-437697 |
R |
21.95 |
5332********3754 |
OGJSD3 |
04/03/13 |
| VERA, MARCOS, |
FZ-432324 |
R |
21.95 |
4635********0855 |
172113 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
90.84 |
| 7 |
Visa |
207.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.58 |