Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER, |
ZF-710106 |
R |
73.99 |
4789********9657 |
010955 |
03/02/2016 |
| ALVARADO, DEBRA, |
ZF-710751 |
R |
19.99 |
5448********5623 |
034912 |
03/02/2016 |
| BROWN, AUSTIN, |
ZF-746368 |
R |
19.99 |
5311********7074 |
000292 |
03/02/2016 |
| COTHRAN, NICOLE, |
ZF-746264 |
R |
19.99 |
5465********7440 |
H85870 |
03/02/2016 |
| HARRINGTON, GAR, |
ZF-745775 |
R |
55.99 |
4160********3337 |
083810 |
03/02/2016 |
| JONES, JENNIFER, |
ZF-746249 |
R |
18.99 |
4342********5330 |
879709 |
03/02/2016 |
| MENDOZA, BETSY, |
ZF-745996 |
R |
58.99 |
4789********2167 |
010965 |
03/02/2016 |
| MINETTI, COLEEN, |
ZF-746208 |
R |
74.99 |
4427********0457 |
389242 |
03/02/2016 |
| PESSON, JEAN-MA, |
ZF-710750 |
R |
74.99 |
4773********2397 |
541342 |
03/02/2016 |
| ROCHA, EMILIA, |
ZF-745963 |
R |
58.99 |
4160********4057 |
083811 |
03/02/2016 |
| RODRIGUEZ, SAND, |
ZF-746315 |
R |
19.99 |
4259********8185 |
982689 |
03/02/2016 |
| ROSAS-BARAJAS,, |
ZF-746496 |
R |
19.99 |
4342********8613 |
945317 |
03/02/2016 |
| SANCHEZ, GALDIN, |
ZF-710134 |
R |
13.99 |
4815********5957 |
153686 |
03/02/2016 |
| SANDERS, DREW, |
ZF-553909 |
R |
50.99 |
4431********0908 |
062914 |
03/02/2016 |
| VARGAS, PEDRO, |
ZF-710626 |
R |
13.99 |
5178********5657 |
000936 |
03/02/2016 |
| WELCH, CRISTINA, |
ZF-745761 |
R |
56.99 |
4431********6065 |
062914 |
03/02/2016 |
| WOODARD, FELICI, |
ZF-746407 |
R |
19.99 |
4342********4645 |
946367 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
73.96 |
| 13 |
Visa |
598.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.83 |