Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARMAND, |
ZF-710629 |
R |
53.99 |
4784********9260 |
013152 |
04/13/2016 |
| ALTAMIRANO-PACH, |
ZF-710837 |
R |
58.99 |
4342********4168 |
552880 |
04/13/2016 |
| BROWN, AUSTIN, |
ZF-746368 |
R |
58.99 |
5311********7074 |
000338 |
04/13/2016 |
| CORRALES ALRVER, |
ZF-766883 |
R |
19.99 |
4373********2396 |
058296 |
04/13/2016 |
| GUERRERO, DAISY, |
ZF-710187 |
R |
19.99 |
5300********9853 |
002883 |
04/13/2016 |
| HENDERSON, JOLI, |
ZF-705334 |
R |
14.99 |
3796*******2001 |
100092 |
04/13/2016 |
| HENDERSON, RON, |
ZF-705330 |
R |
13.99 |
3796*******2001 |
106353 |
04/13/2016 |
| HERN, SIERA, |
ZF-710287 |
R |
14.99 |
5178********9599 |
018594 |
04/13/2016 |
| HUERTA, JULIO, |
ZF-710705 |
R |
43.99 |
4737********3997 |
980433 |
04/13/2016 |
| LARA, LETICIA, |
ZF-767148 |
R |
23.98 |
4160********2459 |
090357 |
04/13/2016 |
| MANSHARDT, LISA, |
ZF-744081 |
R |
19.99 |
5307********7332 |
699813 |
04/13/2016 |
| MCHENZIE, DAVID, |
ZF-719334 |
R |
53.96 |
4789********9401 |
078951 |
04/13/2016 |
| VASQUEZ, JULIA, |
ZF-710675 |
R |
52.99 |
4431********8515 |
070340 |
04/13/2016 |
| WARD, CHRISTIAN, |
ZF-743916 |
R |
19.99 |
5178********6708 |
00703B |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 5 |
MasterCard |
133.95 |
| 7 |
Visa |
307.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.82 |