Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, JOEL |
FZ-452532 |
2 |
14.99 |
4767********5255 |
009094 |
08/15/14 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
193157 |
08/15/14 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
21.95 |
4282********2300 |
053512 |
08/15/14 |
| GUTIERREZ, MARISELA |
FZ-432872 |
2 |
11.97 |
4888********9837 |
035529 |
08/15/14 |
| HANG, LEE |
FZ-441306 |
2 |
11.95 |
5403********4411 |
113544 |
08/15/14 |
| HOLLAND, KENNETH |
FZ-451965 |
2 |
14.99 |
4833********8852 |
053512 |
08/15/14 |
| JAIPING, DAVID |
FZ-451945 |
2 |
21.95 |
4217********2693 |
153759 |
08/15/14 |
| JONES, LAVELL |
FZ-457838 |
2 |
24.99 |
4477********2483 |
093509 |
08/15/14 |
| KEOKHIOKHAM, PIMPAPHONE |
FZ-443585 |
2 |
24.99 |
4465********0778 |
015969 |
08/15/14 |
| LOPEZ, DANIELA |
FZ-448806 |
2 |
21.95 |
4342********5996 |
811244 |
08/15/14 |
| LOR, KOU |
FZ-441413 |
2 |
11.95 |
4347********3213 |
053512 |
08/15/14 |
| PEREZ, LAURA |
FZ-448842 |
2 |
21.95 |
4266********2876 |
06361B |
08/15/14 |
| POR, SAMANG |
FZ-441312 |
2 |
11.95 |
5178********3325 |
06391Z |
08/15/14 |
| SATURNO, ALICIA |
FZ-461885 |
2 |
59.00 |
4815********0868 |
123251 |
08/15/14 |
| SMITH, BILL |
FZ-461869 |
2 |
14.99 |
4342********3606 |
692152 |
08/15/14 |
| TROXELL, DON |
FZ-430695 |
2 |
11.95 |
4342********4060 |
812813 |
08/15/14 |
| VELARDE, CHRIS |
FZ-461769 |
2 |
24.99 |
4833********3718 |
043512 |
08/15/14 |
| WONG, JOHNNY |
FZ-430604 |
2 |
44.95 |
4342********9823 |
908731 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.90 |
| 16 |
Visa |
362.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.45 |