Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, SAUL |
ZF-745809 |
5 |
55.00 |
4342********1197 |
232175 |
05/27/2016 |
| BUCHANAN, JENNIFER |
ZF-719200 |
5 |
65.00 |
4758********6624 |
128404 |
05/27/2016 |
| CASTILLO, ADRIANA |
ZF-743876 |
5 |
45.00 |
4833********0372 |
004109 |
05/27/2016 |
| CHURCH, ROCCO |
ZF-719182 |
5 |
720.00 |
5109********0635 |
H56184 |
05/27/2016 |
| COLE, CHRIS |
ZF-773992 |
5 |
240.00 |
5464********8942 |
897363 |
05/27/2016 |
| ELENES, JUAN |
ZF-767121 |
5 |
45.00 |
4342********6544 |
231936 |
05/27/2016 |
| FISTA, ANNA |
ZF-746584 |
5 |
55.00 |
4815********0945 |
114918 |
05/27/2016 |
| HERNANDEZ, JOSE |
ZF-773865 |
5 |
60.00 |
5465********2818 |
H90190 |
05/27/2016 |
| HERNANDEZ, NANCY |
ZF-745806 |
5 |
55.00 |
4342********1197 |
971617 |
05/27/2016 |
| MARQUEZ, SAVANNA |
ZF-746020 |
5 |
50.00 |
5155********6026 |
03648Z |
05/27/2016 |
| RUIZ, AIDA |
ZF-746019 |
5 |
50.00 |
5155********6026 |
03656Z |
05/27/2016 |
| SANCHEZ, MANUEL |
ZF-815423 |
5 |
70.00 |
4342********8725 |
323253 |
05/27/2016 |
| SILVA, CHRISTINA |
ZF-815550 |
5 |
200.00 |
4342********5241 |
803050 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1120.00 |
| 8 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.00 |