Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, JOEL |
FZ-452532 |
2 |
14.99 |
4767********5255 |
055185 |
01/15/15 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
121929 |
01/15/15 |
| DYER, JOE |
FZ-578884 |
2 |
5.99 |
4342********7321 |
759069 |
01/15/15 |
| ENGALING, ALEX |
FZ-485911 |
2 |
11.99 |
4767********2766 |
055186 |
01/15/15 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
21.95 |
4282********2300 |
071220 |
01/15/15 |
| JONES, LAVELL |
FZ-457838 |
2 |
24.99 |
4477********2483 |
071202 |
01/15/15 |
| KEOKHIOKHAM, PIMPAPHONE |
FZ-443585 |
2 |
24.99 |
4465********0778 |
015335 |
01/15/15 |
| LOPEZ, DANIELA |
FZ-448806 |
2 |
21.95 |
4342********5996 |
787216 |
01/15/15 |
| LOR, KOU |
FZ-441413 |
2 |
11.95 |
4347********3213 |
071220 |
01/15/15 |
| PEREZ, LAURA |
FZ-448842 |
2 |
21.95 |
4266********2876 |
07455B |
01/15/15 |
| SATURNO, ALICIA |
FZ-461885 |
2 |
20.00 |
4815********0868 |
121824 |
01/15/15 |
| SMITH, BILL |
FZ-461869 |
2 |
14.99 |
4342********3606 |
657960 |
01/15/15 |
| VELARDE, CHRIS |
FZ-461769 |
2 |
24.99 |
4833********3718 |
071220 |
01/15/15 |
| WONG, JOHNNY |
FZ-578165 |
2 |
14.95 |
4342********9823 |
784900 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
250.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.67 |