Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, MARIO |
FZ-620005 |
2 |
11.99 |
3723*******3010 |
162875 |
09/15/15 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
195723 |
09/15/15 |
| DYER, JOE |
FZ-695854 |
2 |
24.98 |
4342********7321 |
126657 |
09/15/15 |
| GARIBAY, PEDRO |
FZ-569125 |
2 |
11.99 |
5424********4204 |
48480B |
09/15/15 |
| JAIPING, DAVID |
FZ-451945 |
2 |
21.95 |
4217********2693 |
125023 |
09/15/15 |
| KEOKHIOKHAM, PIMPAPHONE |
FZ-443585 |
2 |
24.99 |
4465********0778 |
015475 |
09/15/15 |
| LOPEZ, DANIELA |
FZ-448806 |
2 |
21.95 |
4342********5996 |
152524 |
09/15/15 |
| LOR, KOU |
FZ-441413 |
2 |
11.95 |
4347********3213 |
075211 |
09/15/15 |
| PERAZA, CLAUDIA |
FZ-695908 |
2 |
15.00 |
4342********1776 |
026145 |
09/15/15 |
| PEREZ, LAURA |
FZ-448842 |
2 |
21.95 |
4266********2876 |
06209B |
09/15/15 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
2 |
14.99 |
4366********0099 |
029583 |
09/15/15 |
| VELARDE, CHRIS |
FZ-461769 |
2 |
63.99 |
4833********3718 |
065211 |
09/15/15 |
| WONG, JOHNNY |
FZ-578165 |
2 |
14.95 |
4342********9823 |
956707 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 1 |
MasterCard |
11.99 |
| 11 |
Visa |
251.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.67 |