Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MOGA, DANIEL, |
ZU-EX11183 |
R |
14.95 |
5454********0772 |
041148 |
09/25/13 |
| MOSUBED, NOELAN, |
ZU-303266 |
R |
19.95 |
4430********5863 |
789234 |
09/25/13 |
| PHU, ANTHONY, |
ZU-EX10897 |
R |
19.95 |
4120********8157 |
025652 |
09/25/13 |
| PIERRE, ANTONIO, |
ZU-EX11320 |
R |
19.95 |
5424********8645 |
068188 |
09/25/13 |
| ROCHA, TOMAS, |
ZU-EX11493 |
R |
19.95 |
4736********9983 |
045706 |
09/25/13 |
| THIEL, NORA, |
ZU-EX11468 |
R |
98.80 |
4309********3685 |
002311 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.90 |
| 4 |
Visa |
158.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.55 |