Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS-MATA, DEA, |
ZF-710304 |
R |
118.99 |
4447********2099 |
016975 |
03/16/2016 |
| BRETADO, SONIA, |
ZF-744119 |
R |
18.99 |
5115********9830 |
368518 |
03/16/2016 |
| CEJA, JOSEPH, |
ZF-710202 |
R |
52.99 |
4514********5016 |
357609 |
03/16/2016 |
| COX, ALEKZA, |
ZF-746246 |
R |
58.99 |
4342********4611 |
116909 |
03/16/2016 |
| FLICK, KARA, |
ZF-745811 |
R |
18.99 |
4431********7365 |
053404 |
03/16/2016 |
| MCLEAN, RONALD, |
ZF-710509 |
R |
52.99 |
4160********0238 |
074324 |
03/16/2016 |
| MENDOZA, EDUARD, |
ZF-766874 |
R |
19.99 |
4366********6830 |
005151 |
03/16/2016 |
| NAVARRO, IGNACI, |
ZF-751932 |
R |
19.99 |
4342********5298 |
104638 |
03/16/2016 |
| NEWKIRK, TYLER, |
ZF-710169 |
R |
14.99 |
5178********4319 |
047261 |
03/16/2016 |
| REYNA, ARACELI, |
ZF-751953 |
R |
18.99 |
4342********5298 |
378430 |
03/16/2016 |
| RODRIGUEZ, JOVA, |
ZF-767012 |
R |
50.00 |
4833********1316 |
024308 |
03/16/2016 |
| RODRIGUEZ, PATR, |
ZF-719330 |
R |
34.97 |
4005********1675 |
429819 |
03/16/2016 |
| SMITH, TYNEKA, |
ZF-710559 |
R |
53.99 |
4427********7601 |
291694 |
03/16/2016 |
| TAMAYO, JULIE, |
ZF-751925 |
R |
18.99 |
5178********3183 |
049422 |
03/16/2016 |
| VEGA, JACOB, |
ZF-766929 |
R |
49.99 |
4457********0559 |
238003 |
03/16/2016 |
| VELASQUEZ, JUAN, |
ZF-710404 |
R |
53.99 |
4431********3534 |
053406 |
03/16/2016 |
| WHORTON, MARLEA, |
ZF-751915 |
R |
16.99 |
5178********1698 |
047340 |
03/16/2016 |
| WILLIAMS, BRIAN, |
ZF-751924 |
R |
19.99 |
5178********1698 |
049432 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
89.95 |
| 13 |
Visa |
604.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.81 |