Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOJOPQUEZ, KARL, |
Z4-23284 |
R |
74.00 |
4342********0974 |
513209 |
08/03/2016 |
| DELACRUZ, DEANG, |
Z4-21226 |
R |
55.00 |
4494********5889 |
556595 |
08/03/2016 |
| ESTRADA, GERMAN, |
Z4-19646 |
R |
50.00 |
4494********9758 |
556067 |
08/03/2016 |
| FORZANI, DYLAN, |
Z4-23635 |
R |
50.00 |
4815********7687 |
195016 |
08/03/2016 |
| GOMEZ, GABRIEL, |
Z4-19731 |
R |
105.00 |
4130********5181 |
045121 |
08/03/2016 |
| ILDEFONSO, JESU, |
Z4-23509 |
R |
148.00 |
4815********7566 |
185317 |
08/03/2016 |
| JEAN-GILLES, AL, |
Z4-13911 |
R |
130.00 |
4494********6603 |
564074 |
08/03/2016 |
| KAHN, REBEKAH, |
Z4-20888 |
R |
25.00 |
4465********5881 |
003444 |
08/03/2016 |
| LUERA, FRANK, |
Z4-13444 |
R |
84.00 |
4870********7277 |
134337 |
08/03/2016 |
| LUMBERT, ANYSSA, |
Z4-15557 |
R |
64.00 |
4815********3733 |
185911 |
08/03/2016 |
| MULJAT, KIMBERL, |
Z4-15054 |
R |
64.00 |
4639********7889 |
156960 |
08/03/2016 |
| PEDRO, NIVA, |
Z4-21248 |
R |
60.00 |
4862********5155 |
03652A |
08/03/2016 |
| TREVIZO, FRANK, |
Z4-15684 |
R |
64.00 |
4494********3934 |
557533 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
973.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.00 |