Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, PRISCILLA |
FZ-6D6H201555 |
5 |
1.00 |
4815********6915 |
100167 |
02/27/2018 |
| AVILA, TROY |
FZ-1053749 |
5 |
14.99 |
5157********5948 |
844846 |
02/27/2018 |
| CHAP, ANNELIS |
FZ-WEB2569857 |
5 |
49.99 |
4342********9006 |
055104 |
02/27/2018 |
| HERNANDEZ, SARA |
FZ-509219 |
5 |
33.99 |
5175********4045 |
110563 |
02/27/2018 |
| INIGUEZ, JOCEBAD |
FZ-1046211 |
5 |
1.00 |
4465********9272 |
027676 |
02/27/2018 |
| INIQUEZ, THEO |
FZ-1046212 |
5 |
55.82 |
4465********9272 |
027217 |
02/27/2018 |
| NAVARRETE, ALEXIS |
FZ-836176 |
5 |
39.99 |
4815********2784 |
170367 |
02/27/2018 |
| PATZER, JAYLA |
FZ-1046252 |
5 |
24.99 |
4342********0798 |
027288 |
02/27/2018 |
| PHILLIPS, JESSE |
FZ-1046215 |
5 |
24.99 |
4342********3318 |
081958 |
02/27/2018 |
| SINGH, MICHAEL |
FZ-815254 |
5 |
24.99 |
4853********8047 |
060658 |
02/27/2018 |
| VANG, SENG |
FZ-1046228 |
5 |
58.99 |
4400********2114 |
03528B |
02/27/2018 |
| VANG, SHENG |
FZ-1046334 |
5 |
23.99 |
4815********2616 |
190966 |
02/27/2018 |
| VIENGKE, SEBASTIAN |
FZ-1046328 |
5 |
14.99 |
4347********3248 |
080609 |
02/27/2018 |
| XUNCAX, GLORI |
FZ-5W0V170148 |
5 |
14.99 |
4833********1765 |
080609 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 12 |
Visa |
335.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.71 |