Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JAMEE, |
ZF-745822 |
R |
19.99 |
5157********3141 |
850476 |
02/10/2016 |
| BETZALE, LEAH, |
ZF-719115 |
R |
13.98 |
4366********6319 |
009018 |
02/10/2016 |
| CEJA, JOSEPH, |
ZF-710202 |
R |
13.99 |
4514********5016 |
220088 |
02/10/2016 |
| CHAVEZ, JOE, |
ZF-718924 |
R |
51.98 |
4431********9003 |
065416 |
02/10/2016 |
| DE LA PENA, EDG, |
ZF-745989 |
R |
19.99 |
4736********0612 |
080210 |
02/10/2016 |
| GOMEZ, JESUS, |
ZF-746050 |
R |
19.99 |
4431********3530 |
065416 |
02/10/2016 |
| HOOPER, NICOLA, |
ZF-744057 |
R |
58.99 |
4431********6864 |
065416 |
02/10/2016 |
| MARTINEZ, GABRI, |
ZF-710275 |
R |
13.99 |
4266********2795 |
07174B |
02/10/2016 |
| POWELL, CHRISTO, |
ZF-745701 |
R |
19.99 |
4427********2069 |
366902 |
02/10/2016 |
| SAUCEDA, JOESPH, |
ZF-745911 |
R |
19.99 |
5109********1748 |
H92317 |
02/10/2016 |
| SMITH, CHRISTOP, |
ZF-743858 |
R |
78.98 |
5111********8884 |
090242 |
02/10/2016 |
| SOTO CACHO, GEO, |
ZF-710844 |
R |
10.00 |
4342********8455 |
940082 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.96 |
| 9 |
Visa |
222.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.86 |