Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, MARIO |
FZ-620005 |
2 |
50.99 |
3723*******3010 |
183020 |
02/15/2016 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
152465 |
02/15/2016 |
| ENGALING, ALEX |
FZ-553134 |
2 |
11.99 |
4767********2766 |
089389 |
02/15/2016 |
| GARIBAY, PEDRO |
FZ-569125 |
2 |
11.99 |
5424********4204 |
03821B |
02/15/2016 |
| KEOKHIOKHAM, PIMPAPHONE |
FZ-443585 |
2 |
24.99 |
4465********0778 |
015120 |
02/15/2016 |
| PERAZA, CLAUDIA |
FZ-695908 |
2 |
15.00 |
4342********1776 |
196454 |
02/15/2016 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
2 |
14.99 |
4366********0099 |
009146 |
02/15/2016 |
| WONG, JOHNNY |
FZ-578165 |
2 |
14.95 |
4342********9823 |
349332 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.99 |
| 1 |
MasterCard |
11.99 |
| 6 |
Visa |
96.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.89 |