Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, KUMAR, |
ZF-710305 |
R |
14.99 |
5178********5299 |
068375 |
02/03/2016 |
| HERN, SIERA, |
ZF-710287 |
R |
14.99 |
5178********5299 |
068372 |
02/03/2016 |
| LUND, MELANIE, |
ZF-744011 |
R |
56.99 |
4431********3990 |
061355 |
02/03/2016 |
| MARTINEZ, HUMBE, |
ZF-746586 |
R |
19.99 |
4160********3408 |
082209 |
02/03/2016 |
| MARTINEZ, MARIL, |
ZF-719154 |
R |
14.99 |
4000********1660 |
543473 |
02/03/2016 |
| ORTEGA, DELIA, |
ZF-745749 |
R |
19.99 |
4037********1695 |
803022 |
02/03/2016 |
| RUIZ, TANIA, |
ZF-743842 |
R |
56.99 |
4431********3328 |
061355 |
02/03/2016 |
| WILSON, ALBERT, |
ZF-710215 |
R |
14.99 |
4684********2350 |
082210 |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 6 |
Visa |
183.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.92 |