Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, ERIC, |
ZF-746151 |
R |
98.97 |
4736********7108 |
054808 |
05/11/2016 |
| ALMEDA, MYRA, |
ZF-815428 |
R |
40.00 |
4342********3377 |
087126 |
05/11/2016 |
| GARCIA, DORA, |
ZF-795901 |
R |
14.99 |
4020********5158 |
263839 |
05/11/2016 |
| GARCIA-GORDILLO, |
ZF-795897 |
R |
14.99 |
4020********5158 |
263841 |
05/11/2016 |
| GAXIOLA, NIXIE, |
ZF-710093 |
R |
19.99 |
5307********3853 |
539717 |
05/11/2016 |
| GOMEZ, JUDITH, |
ZF-710176 |
R |
19.99 |
4431********3514 |
054718 |
05/11/2016 |
| GOMEZ, MICHEAL, |
ZF-710123 |
R |
53.99 |
4366********0207 |
007421 |
05/11/2016 |
| GUERRERO, ANGEL, |
ZF-746550 |
R |
18.99 |
4366********6276 |
001295 |
05/11/2016 |
| GUZMAN, MARISOL, |
ZF-766913 |
R |
57.99 |
4250********9965 |
058279 |
05/11/2016 |
| HERRERA, EDWARD, |
ZF-710115 |
R |
18.99 |
4427********1074 |
351980 |
05/11/2016 |
| KOLASINSKI, CYN, |
ZF-745933 |
R |
19.99 |
4431********6272 |
054719 |
05/11/2016 |
| LARIZ, JULIA, |
ZF-773947 |
R |
23.98 |
4943********2745 |
539739 |
05/11/2016 |
| MACIAS, ALEXAND, |
ZF-815425 |
R |
40.00 |
4342********3377 |
123337 |
05/11/2016 |
| MCLAUGHLIN, BRI, |
ZF-7677030 |
R |
78.98 |
5178********5034 |
04575Z |
05/11/2016 |
| MEUGNIOT, KARLI, |
ZF-773970 |
R |
24.99 |
4431********5308 |
054719 |
05/11/2016 |
| MONCADA CRUZ, G, |
ZF-710183 |
R |
14.99 |
5453********1779 |
017875 |
05/11/2016 |
| MONCADA MOSQUED, |
ZF-710177 |
R |
13.99 |
5453********1779 |
017873 |
05/11/2016 |
| MUMIN, MALCOLM, |
ZF-746637 |
R |
57.99 |
4431********4812 |
054719 |
05/11/2016 |
| MURPHY, DAVID, |
ZF-705298 |
R |
53.99 |
4815********3234 |
134385 |
05/11/2016 |
| PASOS, JAIME, |
ZF-752071 |
R |
50.00 |
4160********1157 |
074821 |
05/11/2016 |
| ROMERO, KRYSTAL, |
ZF-705346 |
R |
49.98 |
4342********7803 |
211710 |
05/11/2016 |
| SUMNER, NICOLE, |
ZF-746529 |
R |
19.99 |
4366********6276 |
011935 |
05/11/2016 |
| VELAZQUEZ, DANI, |
ZF-773824 |
R |
58.99 |
4347********9917 |
094808 |
05/11/2016 |
| YESCAS, JASON, |
ZF-766994 |
R |
57.99 |
4160********2391 |
074822 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.95 |
| 20 |
Visa |
796.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.74 |