Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, SAUL |
ZF-745809 |
5 |
55.00 |
4342********1197 |
947021 |
04/27/2016 |
| BUCHANAN, JENNIFER |
ZF-719200 |
5 |
65.00 |
4758********6624 |
324914 |
04/27/2016 |
| CASTILLO, ADRIANA |
ZF-743876 |
5 |
45.00 |
4833********0372 |
055111 |
04/27/2016 |
| CHURCH, ROCCO |
ZF-719182 |
5 |
720.00 |
5109********0635 |
H77179 |
04/27/2016 |
| COLE, CHRIS |
ZF-773992 |
5 |
140.00 |
5464********8942 |
801677 |
04/27/2016 |
| COSTELLO, WILLIAM |
ZF-746490 |
5 |
55.00 |
4431********3713 |
085038 |
04/27/2016 |
| ELENES, JUAN |
ZF-767121 |
5 |
45.00 |
4342********6544 |
041190 |
04/27/2016 |
| FISTA, ANNA |
ZF-746584 |
5 |
55.00 |
4815********0945 |
175113 |
04/27/2016 |
| HERNANDEZ, NANCY |
ZF-745806 |
5 |
55.00 |
4342********1197 |
467677 |
04/27/2016 |
| MARQUEZ, SAVANNA |
ZF-746020 |
5 |
50.00 |
5155********6026 |
03483Z |
04/27/2016 |
| MORALES, JAMIE |
ZF-719078 |
5 |
55.00 |
4833********2568 |
055111 |
04/27/2016 |
| RUIZ, AIDA |
ZF-746019 |
5 |
50.00 |
5155********6026 |
03492Z |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
960.00 |
| 8 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |