Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEE, PETER |
FZ-769925 |
3 |
19.99 |
4833********2420 |
074010 |
11/07/2016 |
| MONTANTES, CATHY |
FZ-33491 |
3 |
19.99 |
5491********9197 |
033091 |
11/07/2016 |
| MORALES, CLAUDIA |
FZ-34513 |
3 |
19.99 |
4815********7986 |
134907 |
11/07/2016 |
| MORALES, PAULINA |
FZ-34511 |
3 |
19.99 |
4815********7986 |
134907 |
11/07/2016 |
| REHN, JOHN |
FZ-433357 |
3 |
49.95 |
4313********5336 |
06973D |
11/07/2016 |
| Sysay, Liza |
FZ-868615 |
3 |
57.99 |
4342********6935 |
386784 |
11/07/2016 |
| THOMPSON, KISHA |
FZ-33515 |
3 |
14.00 |
5491********9197 |
033094 |
11/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.99 |
| 5 |
Visa |
167.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.90 |