Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GANAWAY, JOHN JR |
FZ-443596 |
3 |
19.99 |
4342********8301 |
547032 |
01/06/15 |
| HOLLAND, JONATHAN |
FZ-34472 |
3 |
19.99 |
4470********4107 |
024976 |
01/06/15 |
| LEE, PETER |
FZ-441248 |
3 |
19.99 |
4833********2420 |
075009 |
01/06/15 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
19.99 |
5491********9197 |
711099 |
01/06/15 |
| MOONEY, BRANDON |
FZ-M36509 |
3 |
19.99 |
4815********7293 |
175601 |
01/06/15 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
19.99 |
4815********7986 |
125700 |
01/06/15 |
| MORALES, PAULINA |
FZ-34511 |
3 |
19.99 |
4815********7986 |
125700 |
01/06/15 |
| RANA, RANVIR SINGH |
FZ-529213 |
3 |
20.00 |
5178********0919 |
01451Z |
01/06/15 |
| REHN, JOHN |
FZ-433357 |
3 |
14.95 |
4313********5336 |
055096 |
01/06/15 |
| RUVALCABA, SALVADOR |
FZ-437281 |
3 |
19.99 |
4868********2208 |
270551 |
01/06/15 |
| SAM, KEVIN |
FZ-34488 |
3 |
19.99 |
4815********5543 |
145400 |
01/06/15 |
| SINGH, GURPREET |
FZ-33520 |
3 |
19.99 |
4888********1911 |
055024 |
01/06/15 |
| SOLIS, JOSE |
FZ-441220 |
3 |
9.95 |
4217********4334 |
165401 |
01/06/15 |
| THAO, LINDA |
FZ-464161 |
3 |
7.99 |
4342********6115 |
376697 |
01/06/15 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
14.00 |
5491********9197 |
710503 |
01/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.99 |
| 12 |
Visa |
212.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.79 |