Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
53.99 |
4815********1955 |
155537 |
06/15/15 |
| DYER, JOE |
FZ-578884 |
2 |
14.99 |
4342********7321 |
515576 |
06/15/15 |
| FIAPULE-ARANDA, ROBERT |
FZ-432961 |
2 |
21.95 |
4282********2300 |
075313 |
06/15/15 |
| GARIBAY, PEDRO |
FZ-569125 |
2 |
11.99 |
5424********4204 |
98151B |
06/15/15 |
| JAIPING, DAVID |
FZ-451945 |
2 |
21.95 |
4217********2693 |
105238 |
06/15/15 |
| KEOKHIOKHAM, PIMPAPHONE |
FZ-443585 |
2 |
63.99 |
4465********0778 |
015705 |
06/15/15 |
| LOPEZ, DANIELA |
FZ-448806 |
2 |
21.95 |
4342********5996 |
606888 |
06/15/15 |
| LOR, KOU |
FZ-441413 |
2 |
11.95 |
4347********3213 |
075313 |
06/15/15 |
| PEREZ, LAURA |
FZ-448842 |
2 |
21.95 |
4266********2876 |
09534B |
06/15/15 |
| SATURNO, ALICIA |
FZ-461885 |
2 |
20.00 |
4815********0868 |
175232 |
06/15/15 |
| SMITH, BILL |
FZ-461869 |
2 |
14.99 |
4342********3606 |
508551 |
06/15/15 |
| VELARDE, CHRIS |
FZ-461769 |
2 |
24.99 |
4833********3718 |
075313 |
06/15/15 |
| WONG, JOHNNY |
FZ-578165 |
2 |
14.95 |
4342********9823 |
507619 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 12 |
Visa |
307.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.64 |