Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYER, JOE |
FZ-33710 |
3 |
24.99 |
4342********7321 |
337114 |
12/05/14 |
| GANAWAY, JOHN JR |
FZ-443596 |
3 |
19.99 |
4342********8301 |
569205 |
12/05/14 |
| HOLLAND, JONATHAN |
FZ-34472 |
3 |
19.99 |
4470********4107 |
021908 |
12/05/14 |
| LEE, PETER |
FZ-441248 |
3 |
19.99 |
4833********2420 |
074015 |
12/05/14 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
19.99 |
5491********9197 |
301995 |
12/05/14 |
| MOONEY, BRANDON |
FZ-M36509 |
3 |
19.99 |
4815********7293 |
184102 |
12/05/14 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
19.99 |
4815********7986 |
154805 |
12/05/14 |
| MORALES, PAULINA |
FZ-34511 |
3 |
19.99 |
4815********7986 |
154805 |
12/05/14 |
| REHN, JOHN |
FZ-433357 |
3 |
14.95 |
4313********5336 |
045019 |
12/05/14 |
| RUVALCABA, SALVADOR |
FZ-437281 |
3 |
19.99 |
4868********2208 |
525958 |
12/05/14 |
| SAM, KEVIN |
FZ-34488 |
3 |
19.99 |
4815********5543 |
184603 |
12/05/14 |
| SINGH, GURPREET |
FZ-33520 |
3 |
19.99 |
4888********1911 |
045021 |
12/05/14 |
| SOLIS, JOSE |
FZ-441220 |
3 |
9.95 |
4217********4334 |
154409 |
12/05/14 |
| TERRONES, ALBERTO |
FZ-444132 |
3 |
19.95 |
4815********6623 |
194106 |
12/05/14 |
| THAO, LINDA |
FZ-464161 |
3 |
7.99 |
4342********6115 |
337109 |
12/05/14 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
14.00 |
5491********9197 |
301404 |
12/05/14 |
| TORRES, BRENDA |
FZ-35180 |
3 |
19.99 |
4282********9167 |
074015 |
12/05/14 |
| TORRES, STEPHANIE |
FZ-33651 |
3 |
19.99 |
4282********9167 |
074015 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.99 |
| 16 |
Visa |
297.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.71 |