Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GANAWAY, JOHN JR |
FZ-443596 |
3 |
19.99 |
4342********8301 |
177756 |
04/06/15 |
| HOLLAND, JONATHAN |
FZ-34472 |
3 |
19.99 |
4470********4107 |
009898 |
04/06/15 |
| LEE, PETER |
FZ-441248 |
3 |
19.99 |
4833********2420 |
064811 |
04/06/15 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
19.99 |
5491********9197 |
078868 |
04/06/15 |
| MOONEY, BRANDON |
FZ-M36509 |
3 |
19.99 |
4815********7293 |
134888 |
04/06/15 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
19.99 |
4815********7986 |
124586 |
04/06/15 |
| MORALES, PAULINA |
FZ-34511 |
3 |
19.99 |
4815********7986 |
124586 |
04/06/15 |
| RANA, RANVIR SINGH |
FZ-676684 |
3 |
15.00 |
5178********0919 |
04204Z |
04/06/15 |
| REHN, JOHN |
FZ-433357 |
3 |
14.95 |
4313********5336 |
05600C |
04/06/15 |
| SAM, KEVIN |
FZ-34488 |
3 |
19.99 |
4815********5543 |
124983 |
04/06/15 |
| SINGH, GURPREET |
FZ-33520 |
3 |
19.99 |
4888********1911 |
02033A |
04/06/15 |
| THAO, LINDA |
FZ-464161 |
3 |
7.99 |
4342********6115 |
431428 |
04/06/15 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
14.00 |
5491********9197 |
004808 |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.99 |
| 10 |
Visa |
182.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.85 |