Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, MARIO |
FZ-620005 |
2 |
11.99 |
3723*******3010 |
121146 |
05/16/2016 |
| DOFFLEMYER, ROBERT |
FZ-451456 |
2 |
14.99 |
4815********1955 |
100882 |
05/16/2016 |
| ENGALING, ALEX |
FZ-553134 |
2 |
11.99 |
4767********2766 |
198980 |
05/16/2016 |
| MAYA-TELLO, ROMAN |
FZ-769757 |
2 |
14.99 |
4815********7509 |
150889 |
05/16/2016 |
| PERAZA, CLAUDIA |
FZ-695908 |
2 |
15.00 |
4342********1776 |
991410 |
05/16/2016 |
| PIZARRO VALENCI, MARIA |
FZ-769939 |
2 |
14.99 |
4815********3354 |
130188 |
05/16/2016 |
| QUEZADA, ERIKA |
FZ-769947 |
2 |
9.98 |
4342********3374 |
448008 |
05/16/2016 |
| RODRIGUEZ, ABIGAIL |
FZ-437336 |
2 |
14.99 |
4366********0099 |
004837 |
05/16/2016 |
| SAMNUEL, THAY |
FZ-769903 |
2 |
14.99 |
4465********6615 |
016421 |
05/16/2016 |
| SANDOVAL, ELENA |
FZ-650301 |
2 |
20.00 |
4815********7472 |
190480 |
05/16/2016 |
| WONG, JOHNNY |
FZ-578165 |
2 |
14.95 |
4342********9823 |
094767 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
146.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.86 |