Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KERTIS R, |
FZ-437443 |
R |
31.95 |
4427********7311 |
306410 |
06/19/13 |
| LEAL, FREDERICK, |
FZ-461759 |
R |
13.99 |
4736********4801 |
037176 |
06/19/13 |
| LOZANO, VALERIA, |
FZ-448974 |
R |
63.90 |
4342********5501 |
087479 |
06/19/13 |
| MORALES, JOSE, |
FZ-433524 |
R |
21.95 |
5178********4570 |
03699B |
06/19/13 |
| MOZQUEDA, JERRY, |
FZ-451967 |
R |
14.99 |
4767********6314 |
059797 |
06/19/13 |
| NOLEN, STEPHANI, |
FZ-443663 |
R |
83.99 |
4427********5469 |
273548 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.95 |
| 5 |
Visa |
208.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.77 |