Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD |
ZF-751996 |
3 |
50.00 |
4479********5397 |
006320 |
04/06/2016 |
| CASTRO, SHARLYNN |
ZF-751994 |
3 |
50.00 |
4815********4745 |
161115 |
04/06/2016 |
| GODINEZ, ANA |
ZF-751922 |
3 |
35.00 |
4342********7193 |
850274 |
04/06/2016 |
| JORDAN, PAUL |
ZF-767102 |
3 |
53.99 |
4342********8349 |
850272 |
04/06/2016 |
| KLINE, CATHRINE |
ZF-766993 |
3 |
120.00 |
4431********9645 |
031139 |
04/06/2016 |
| KNEPP, NICOLE |
ZF-767244 |
3 |
70.00 |
4342********4689 |
548102 |
04/06/2016 |
| LEE, HEIDI |
ZF-744080 |
3 |
45.00 |
3795*******1015 |
111571 |
04/06/2016 |
| PATEL, SHAKIRA |
ZF-751988 |
3 |
55.00 |
4313********6570 |
08562C |
04/06/2016 |
| PEREZ, MARI |
ZF-767370 |
3 |
45.00 |
4431********4229 |
031140 |
04/06/2016 |
| RAMIREZ, ALICIA |
ZF-745930 |
3 |
38.99 |
4347********6239 |
041116 |
04/06/2016 |
| RUIZ, ALMA |
ZF-766896 |
3 |
55.00 |
4160********4009 |
051147 |
04/06/2016 |
| RUIZ, MARTHA |
ZF-745987 |
3 |
55.00 |
4003********4463 |
04344C |
04/06/2016 |
| TOSTADO, EVANGELINA |
ZF-746071 |
3 |
35.00 |
4342********1453 |
939020 |
04/06/2016 |
| VILLA, EVA |
ZF-746075 |
3 |
45.00 |
4342********1453 |
483008 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
707.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.98 |