Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KERTIS R, |
FZ-437443 |
R |
31.95 |
4427********7311 |
134434 |
05/08/13 |
| CARBAJAL, GUSS, |
FZ-437413 |
R |
20.00 |
5332********1565 |
Q18U2V |
05/08/13 |
| CARBAJAL, VIRGI, |
FZ-461671 |
R |
10.00 |
5332********1565 |
Q18U2L |
05/08/13 |
| DELGADO, LISA, |
FZ-444077 |
R |
41.95 |
4494********5544 |
339563 |
05/08/13 |
| GOODE, ASHLEY, |
FZ-461641 |
R |
44.98 |
5332********3088 |
Q18U2E |
05/08/13 |
| JONES, BRANDI, |
FZ-444164 |
R |
31.95 |
5178********1311 |
404118 |
05/08/13 |
| KIDD, ELESHEA, |
FZ-437172 |
R |
24.95 |
4636********9758 |
042052 |
05/08/13 |
| MAZHAR, KAINAT, |
FZ-448805 |
R |
31.95 |
4815********8929 |
131779 |
05/08/13 |
| RANA, RANVIR SI, |
FZ-442353 |
R |
25.00 |
5178********4939 |
01551Z |
05/08/13 |
| VERA, MARCOS, |
FZ-432324 |
R |
41.95 |
4635********0855 |
191073 |
05/08/13 |
| VILLAPANDO, SAL, |
FZ-443664 |
R |
34.99 |
4347********0462 |
071707 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
131.93 |
| 6 |
Visa |
207.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.67 |