Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, PERLA |
ZF-746403 |
4 |
55.00 |
6011********2171 |
02133R |
03/21/2016 |
| CANDAN, EBRU |
ZF-766926 |
4 |
13.99 |
4147********9954 |
00337C |
03/21/2016 |
| CASTREJON, EDITH |
ZF-745785 |
4 |
45.00 |
4815********5486 |
125709 |
03/21/2016 |
| COLON, ARMANDO |
ZF-745982 |
4 |
55.00 |
4347********9521 |
005007 |
03/21/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
50.00 |
4431********3186 |
044046 |
03/21/2016 |
| FORSYTHL, ALISTAIR |
ZF-745647 |
4 |
45.00 |
4342********3135 |
982055 |
03/21/2016 |
| PACHECO, LUIS |
ZF-746083 |
4 |
55.00 |
4347********0645 |
005007 |
03/21/2016 |
| RAMIREZ, ERICA |
ZF-746163 |
4 |
55.00 |
4342********4000 |
437848 |
03/21/2016 |
| ROBERTS, CATHERINE |
ZF-752017 |
4 |
65.00 |
6011********9695 |
02193R |
03/21/2016 |
| RUIZ, IRMA |
ZF-719240 |
4 |
55.00 |
4833********0993 |
005007 |
03/21/2016 |
| VIOLA, NUBIA MARIBEL |
ZF-746269 |
4 |
55.00 |
5466********0186 |
00339S |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 8 |
Visa |
373.99 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.99 |