Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUZAIAN, ALSEDDIG |
ZF-746117 |
4 |
45.00 |
4037********1526 |
010213 |
04/20/2016 |
| BALDERAS, PERLA |
ZF-746403 |
4 |
55.00 |
6011********2171 |
02085R |
04/20/2016 |
| CANDAN, EBRU |
ZF-766926 |
4 |
52.99 |
4147********9954 |
03477C |
04/20/2016 |
| COLON, ARMANDO |
ZF-745982 |
4 |
55.00 |
4347********9521 |
043111 |
04/20/2016 |
| ELSTON, CHANISE |
ZF-767160 |
4 |
70.00 |
4833********0966 |
043111 |
04/20/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
50.00 |
4431********3186 |
083050 |
04/20/2016 |
| MESSER, MARISSA |
ZF-767334 |
4 |
70.00 |
4815********3248 |
183219 |
04/20/2016 |
| OLVERA, KRISTEN |
ZF-710265 |
4 |
70.00 |
5330********5788 |
030427 |
04/20/2016 |
| PACHECO, LUIS |
ZF-746083 |
4 |
55.00 |
4347********0645 |
043111 |
04/20/2016 |
| RAMIREZ, ERICA |
ZF-746163 |
4 |
55.00 |
4342********4000 |
895115 |
04/20/2016 |
| REYES, VERONICA |
ZF-767239 |
4 |
173.99 |
4342********8726 |
378674 |
04/20/2016 |
| ROBERTS, CATHERINE |
ZF-752017 |
4 |
65.00 |
6011********9695 |
02084R |
04/20/2016 |
| RUIZ, IRMA |
ZF-719240 |
4 |
55.00 |
4833********0993 |
053111 |
04/20/2016 |
| VIOLA, NUBIA MARIBEL |
ZF-746269 |
4 |
55.00 |
5466********0186 |
03509S |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.00 |
| 10 |
Visa |
681.98 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.98 |