Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, SAUL |
ZF-745809 |
5 |
55.00 |
4342********1197 |
581086 |
02/29/2016 |
| COSTELLO, WILLIAM |
ZF-746490 |
5 |
55.00 |
4431********3713 |
070237 |
02/29/2016 |
| FISTA, ANNA |
ZF-746584 |
5 |
55.00 |
4815********0945 |
161817 |
02/29/2016 |
| HERNANDEZ, NANCY |
ZF-745806 |
5 |
55.00 |
4342********1197 |
995524 |
02/29/2016 |
| MARQUEZ, SAVANNA |
ZF-746020 |
5 |
50.00 |
5155********6026 |
03932Z |
02/29/2016 |
| MORALES, JAMIE |
ZF-719078 |
5 |
55.00 |
4833********2568 |
091110 |
02/29/2016 |
| RUIZ, AIDA |
ZF-746019 |
5 |
50.00 |
5155********6026 |
03932Z |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 5 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |