Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AN, SOPHONN |
FZ-34024 |
3 |
19.99 |
4833********4571 |
015811 |
03/05/14 |
| DYER, JOE |
FZ-33710 |
3 |
24.99 |
4342********7321 |
684891 |
03/05/14 |
| GANAWAY, JOHN JR |
FZ-443596 |
3 |
19.99 |
4342********8301 |
683364 |
03/05/14 |
| HOLLAND, JONATHAN |
FZ-34472 |
3 |
19.99 |
4470********4107 |
010140 |
03/05/14 |
| LEE, PETER |
FZ-441248 |
3 |
19.99 |
4833********2420 |
015811 |
03/05/14 |
| MARTINEZ, JOANNA |
FZ-33652 |
3 |
19.99 |
4282********9167 |
015811 |
03/05/14 |
| MATRISCIANO, MARY |
FZ-34330 |
3 |
24.99 |
5178********6736 |
05569Z |
03/05/14 |
| MERCADO, GINA |
FZ-36121 |
3 |
19.99 |
4494********1153 |
132840 |
03/05/14 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
19.99 |
5491********9197 |
607385 |
03/05/14 |
| MOONEY, BRANDON |
FZ-M36509 |
3 |
19.99 |
4815********8050 |
175585 |
03/05/14 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
19.99 |
4815********7986 |
195787 |
03/05/14 |
| MORALES, PAULINA |
FZ-34511 |
3 |
19.99 |
4815********7986 |
195787 |
03/05/14 |
| PANGUACHIT, JULIE |
FZ-33838 |
3 |
23.99 |
4494********8039 |
133250 |
03/05/14 |
| REHN, JOHN |
FZ-433357 |
3 |
9.95 |
4313********5336 |
055869 |
03/05/14 |
| RODRIGUEZ, ROGELIO |
FZ-35749 |
3 |
9.95 |
4217********1118 |
185484 |
03/05/14 |
| ROSALES, LOUIS |
FZ-450837 |
3 |
15.00 |
5538********3358 |
339092 |
03/05/14 |
| ROSALES, STEVEN |
FZ-450836 |
3 |
15.00 |
5538********3358 |
339091 |
03/05/14 |
| RUVALCABA, SALVADOR |
FZ-437281 |
3 |
19.99 |
4868********2208 |
728541 |
03/05/14 |
| SAM, KEVIN |
FZ-34488 |
3 |
19.99 |
4815********5543 |
115987 |
03/05/14 |
| SAO, KENNETH |
FZ-435227 |
3 |
15.00 |
4494********1280 |
132329 |
03/05/14 |
| SINGH, GURPREET |
FZ-33520 |
3 |
19.99 |
4888********1911 |
055824 |
03/05/14 |
| SOLIS, JOSE |
FZ-441220 |
3 |
34.90 |
4217********4334 |
105380 |
03/05/14 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
15.00 |
5491********9197 |
606892 |
03/05/14 |
| TORRES, BRENDA |
FZ-35180 |
3 |
19.99 |
4282********9167 |
015811 |
03/05/14 |
| TORRES, STEPHANIE |
FZ-33651 |
3 |
19.99 |
4282********9167 |
015811 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
89.98 |
| 20 |
Visa |
398.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.62 |