Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GEORGIEAN, |
ZF-767028 |
R |
76.98 |
4736********8471 |
033909 |
06/02/2016 |
| GUZMAN, ERIC, |
ZF-719208 |
R |
68.98 |
4342********1723 |
360415 |
06/02/2016 |
| JACOBS, DIANE, |
ZF-718990 |
R |
14.99 |
4160********6880 |
083958 |
06/02/2016 |
| JACOBS, JORGE, |
ZF-718993 |
R |
13.99 |
4160********6880 |
083958 |
06/02/2016 |
| LOPEZ, EMANUEL, |
ZF-746611 |
R |
17.99 |
4400********5980 |
02921B |
06/02/2016 |
| MARTINEZ, DANIE, |
ZF-767292 |
R |
88.98 |
4682********8735 |
573991 |
06/02/2016 |
| MARTINEZ, GABRI, |
ZF-767127 |
R |
113.97 |
4682********8735 |
573993 |
06/02/2016 |
| PINCIN, ZACHERY, |
ZF-789927 |
R |
14.99 |
4431********0305 |
063822 |
06/02/2016 |
| PRICKETT, MATTH, |
ZF-719222 |
R |
68.98 |
4104********4374 |
638814 |
06/02/2016 |
| SANCHEZ-COLORES, |
ZF-710583 |
R |
27.98 |
4342********9246 |
085461 |
06/02/2016 |
| SANTILLAN, JESS, |
ZF-746406 |
R |
20.00 |
4160********4314 |
084000 |
06/02/2016 |
| SHERWOOD, LAURE, |
ZF-746137 |
R |
18.98 |
4789********9832 |
058247 |
06/02/2016 |
| VAIL, HUNTER, |
ZF-746282 |
R |
19.99 |
5453********2989 |
058255 |
06/02/2016 |
| VARGAS, CRUZ, |
ZF-710096 |
R |
37.98 |
5307********3853 |
574113 |
06/02/2016 |
| VELORIA, JASMIN, |
ZF-VELORIAJ |
R |
14.99 |
4342********0461 |
018552 |
06/02/2016 |
| WICKHAM, DOCK, |
ZF-752013 |
R |
58.99 |
5178********3325 |
08759B |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.96 |
| 13 |
Visa |
561.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.76 |