Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARENCHI, MARIS, |
ZF-746506 |
R |
18.99 |
4431********8013 |
040827 |
05/25/2016 |
| BRETADO, SONIA, |
ZF-744119 |
R |
35.98 |
5115********9830 |
880994 |
05/25/2016 |
| CORRALES ALRVER, |
ZF-766883 |
R |
58.99 |
4373********2396 |
423671 |
05/25/2016 |
| GALINDO, VINCEN, |
ZF-705374 |
R |
56.98 |
4160********6387 |
060954 |
05/25/2016 |
| GARCIA, SARAH, |
ZF-745850 |
R |
19.99 |
4736********0949 |
090907 |
05/25/2016 |
| GUERRERO, DAISY, |
ZF-710187 |
R |
19.99 |
5300********9853 |
054459 |
05/25/2016 |
| HESTER, JORDAN, |
ZF-746542 |
R |
19.99 |
4060********4975 |
010907 |
05/25/2016 |
| HILL, DEREK, |
ZF-718927 |
R |
14.99 |
5178********9955 |
000627 |
05/25/2016 |
| HOUCHIN, NATHAN, |
ZF-767310 |
R |
62.99 |
4431********7315 |
040830 |
05/25/2016 |
| MCCARTHY, AMBER, |
ZF-743917 |
R |
18.99 |
5178********8809 |
08563B |
05/25/2016 |
| MUNIZ, ANTOINET, |
ZF-767393 |
R |
63.99 |
4342********5440 |
238490 |
05/25/2016 |
| TRAVIS, AMANDA, |
ZF-767264 |
R |
62.99 |
4342********0499 |
039326 |
05/25/2016 |
| VASQUEZ, VICTOR, |
ZF-705319 |
R |
53.99 |
4342********7229 |
964186 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.95 |
| 9 |
Visa |
418.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.85 |