Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOMAI, MARIA, |
F1-640609 |
R |
29.99 |
4342********1199 |
530626 |
04/08/15 |
| GARCIA, PHYLICI, |
F1-582264 |
R |
63.99 |
4154********4960 |
020000 |
04/08/15 |
| IOSE, GINO, |
F1-640606 |
R |
28.99 |
4342********1199 |
501269 |
04/08/15 |
| LONGO, ROGER, |
F1-581938 |
R |
79.97 |
4427********4989 |
279064 |
04/08/15 |
| LOPES, AUSTEN, |
F1-552027 |
R |
19.99 |
4160********7376 |
073318 |
04/08/15 |
| MORENO, EMMANUE, |
F1-641252 |
R |
44.98 |
4342********8002 |
530153 |
04/08/15 |
| QUINTERO ZAMORA, |
F1-582507 |
R |
49.98 |
5262********7093 |
668994 |
04/08/15 |
| RENTERIA, MHARI, |
F1-582099 |
R |
48.98 |
4342********9542 |
408433 |
04/08/15 |
| ROLFE, SHANIA, |
F1-582106 |
R |
23.99 |
4154********2474 |
019999 |
04/08/15 |
| YOUNG, LISA, |
F1-640871 |
R |
29.99 |
4250********0954 |
055589 |
04/08/15 |
| ZARAGOSA, NINA, |
F1-582679 |
R |
29.99 |
4815********9349 |
143538 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 10 |
Visa |
400.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.84 |