Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ROCIO, |
FZ-461839 |
R |
34.99 |
4342********2044 |
885486 |
09/25/13 |
| FULTCHER, TAMIK, |
FZ-441314 |
R |
21.95 |
4474********7626 |
036611 |
09/25/13 |
| JOSE, ALEXIS, |
FZ-433072 |
R |
33.95 |
4239********4151 |
002679 |
09/25/13 |
| MARTINEZ, BIANC, |
FZ-451517 |
R |
24.99 |
4427********8748 |
376587 |
09/25/13 |
| SAECHAO, BENNY, |
FZ-457903 |
R |
24.99 |
4494********8951 |
186673 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
140.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.87 |