Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEE, PETER |
FZ-769925 |
3 |
48.99 |
4833********2420 |
012513 |
09/06/2016 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
48.99 |
5491********9197 |
028874 |
09/06/2016 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
48.99 |
4815********7986 |
142255 |
09/06/2016 |
| MORALES, PAULINA |
FZ-34511 |
3 |
48.99 |
4815********7986 |
142255 |
09/06/2016 |
| REHN, JOHN |
FZ-433357 |
3 |
14.95 |
4313********5336 |
04944D |
09/06/2016 |
| Sysay, Liza |
FZ-695922 |
3 |
17.99 |
4342********5226 |
542709 |
09/06/2016 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
43.00 |
5491********9197 |
028882 |
09/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.99 |
| 5 |
Visa |
179.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.90 |