Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD |
ZF-751996 |
3 |
50.00 |
4479********5397 |
007626 |
03/07/2016 |
| CASTRO, SHARLYNN |
ZF-751994 |
3 |
50.00 |
4815********4745 |
155365 |
03/07/2016 |
| GODINEZ, ANA |
ZF-751922 |
3 |
55.00 |
4342********7193 |
891280 |
03/07/2016 |
| JORDAN, PAUL |
ZF-710123 |
3 |
14.99 |
4342********8349 |
919576 |
03/07/2016 |
| LEE, HEIDI |
ZF-744080 |
3 |
45.00 |
4217********5453 |
155162 |
03/07/2016 |
| MCDERMOTT, CRYSTAL |
ZF-746043 |
3 |
45.00 |
4815********8017 |
155469 |
03/07/2016 |
| PENROD, CANDICE |
ZF-710129 |
3 |
55.00 |
4431********2514 |
074719 |
03/07/2016 |
| PEREZ, MARI |
ZF-766987 |
3 |
45.00 |
4431********4229 |
074720 |
03/07/2016 |
| RAMIREZ, ALICIA |
ZF-745930 |
3 |
14.99 |
4347********6239 |
025610 |
03/07/2016 |
| RUIZ, ALMA |
ZF-766896 |
3 |
55.00 |
4160********4009 |
095630 |
03/07/2016 |
| RUIZ, MARTHA |
ZF-745987 |
3 |
55.00 |
4003********4463 |
08673C |
03/07/2016 |
| RUVALCABA, BEATRIZ |
ZF-751986 |
3 |
14.99 |
4342********1790 |
405356 |
03/07/2016 |
| TOSTADO, EVANGELINA |
ZF-746071 |
3 |
35.00 |
4342********1453 |
918510 |
03/07/2016 |
| VILLA, EVA |
ZF-746075 |
3 |
45.00 |
4342********1453 |
046770 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
579.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.97 |