Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, IRIS |
ZF-746169 |
3 |
8.99 |
4431********3267 |
084945 |
06/06/2016 |
| APARICO, KATHIE |
ZF-767234 |
3 |
70.00 |
4342********3493 |
395180 |
06/06/2016 |
| AQUINO, ANA |
ZF-746252 |
3 |
70.00 |
4431********3898 |
084945 |
06/06/2016 |
| CASAREZ, CONNOR |
ZF-815509 |
3 |
120.00 |
4342********8339 |
760589 |
06/06/2016 |
| JORDAN, PAUL |
ZF-767102 |
3 |
14.99 |
4342********8349 |
539818 |
06/06/2016 |
| KLINE, CATHRINE |
ZF-766993 |
3 |
120.00 |
4431********9645 |
084944 |
06/06/2016 |
| KNEPP, NICOLE |
ZF-767244 |
3 |
70.00 |
4342********4689 |
762154 |
06/06/2016 |
| LEE, HEIDI |
ZF-744080 |
3 |
45.00 |
3795*******1015 |
184676 |
06/06/2016 |
| PATEL, SHAKIRA |
ZF-751988 |
3 |
55.00 |
4313********6570 |
07044C |
06/06/2016 |
| PENROD, CANDICE |
ZF-710129 |
3 |
55.00 |
4602********0350 |
612541 |
06/06/2016 |
| PEREZ, MARI |
ZF-767370 |
3 |
45.00 |
4431********4229 |
084945 |
06/06/2016 |
| RUIZ, ALMA |
ZF-766896 |
3 |
55.00 |
4160********4009 |
005128 |
06/06/2016 |
| RUIZ, EDUARDO |
ZF-815571 |
3 |
140.00 |
5175********9958 |
165911 |
06/06/2016 |
| RUVALCABA, BEATRIZ |
ZF-751986 |
3 |
14.99 |
4342********1714 |
395938 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
140.00 |
| 12 |
Visa |
698.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.97 |