Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, SAUL |
ZF-745809 |
5 |
55.00 |
4342********1197 |
017612 |
03/28/2016 |
| BUCHANAN, JENNIFER |
ZF-719200 |
5 |
65.00 |
4758********6624 |
034252 |
03/28/2016 |
| CASTILLO, ADRIANA |
ZF-743876 |
5 |
45.00 |
4833********0372 |
040810 |
03/28/2016 |
| CHURCH, ROCCO |
ZF-719182 |
5 |
720.00 |
5109********0635 |
H62918 |
03/28/2016 |
| COSTELLO, WILLIAM |
ZF-746490 |
5 |
55.00 |
4431********3713 |
065918 |
03/28/2016 |
| FISTA, ANNA |
ZF-746584 |
5 |
55.00 |
4815********0945 |
130787 |
03/28/2016 |
| HERNANDEZ, NANCY |
ZF-745806 |
5 |
55.00 |
4342********1197 |
018167 |
03/28/2016 |
| MORALES, JAMIE |
ZF-719078 |
5 |
55.00 |
4833********2568 |
040810 |
03/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
720.00 |
| 7 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.00 |