Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLLAND, JONATHAN |
FZ-34472 |
3 |
19.99 |
4470********4107 |
029749 |
07/06/15 |
| LEE, PETER |
FZ-441248 |
3 |
19.99 |
4833********2420 |
060810 |
07/06/15 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
19.99 |
5491********9197 |
009665 |
07/06/15 |
| MOONEY, BRANDON |
FZ-M36509 |
3 |
19.99 |
4815********1337 |
110381 |
07/06/15 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
19.99 |
4815********7986 |
100282 |
07/06/15 |
| MORALES, PAULINA |
FZ-34511 |
3 |
19.99 |
4815********7986 |
100282 |
07/06/15 |
| REHN, JOHN |
FZ-433357 |
3 |
14.95 |
4313********5336 |
06165C |
07/06/15 |
| SAM, KEVIN |
FZ-34488 |
3 |
19.99 |
4815********5543 |
130085 |
07/06/15 |
| THAO, LINDA |
FZ-553310 |
3 |
7.98 |
4342********6115 |
499094 |
07/06/15 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
14.00 |
5491********9197 |
037884 |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.99 |
| 8 |
Visa |
142.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.86 |