Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETZALE, LEAH, |
ZF-719115 |
R |
15.99 |
4366********6319 |
025530 |
06/08/2016 |
| COLORES, ISABEL, |
ZF-745828 |
R |
39.98 |
4494********0273 |
439322 |
06/08/2016 |
| CORDER, ANGELA, |
ZF-746225 |
R |
68.98 |
4342********0982 |
053484 |
06/08/2016 |
| DOCKERY, JD, |
ZF-705307 |
R |
14.99 |
5576********9488 |
050355 |
06/08/2016 |
| GAMBLE, NATASCH, |
ZF-743829 |
R |
19.99 |
4789********6999 |
004517 |
06/08/2016 |
| GOMEZ, MCKINZIE, |
ZF-710769 |
R |
19.99 |
4684********3364 |
051947 |
06/08/2016 |
| GONZALES, CATAL, |
ZF-766927 |
R |
19.99 |
5115********9400 |
DRP1OA |
06/08/2016 |
| JIMENEZ, ARELI, |
ZF-751999 |
R |
18.99 |
4833********3240 |
031916 |
06/08/2016 |
| LOPEZ, MARTHA, |
ZF-710151 |
R |
19.99 |
4431********1910 |
031800 |
06/08/2016 |
| MEDINA, DALIA, |
ZF-815521 |
R |
24.99 |
4342********9303 |
960244 |
06/08/2016 |
| MENDOZA, ROCIO, |
ZF-745826 |
R |
56.97 |
4494********0273 |
506588 |
06/08/2016 |
| PEREZ, DAVID, |
ZF-815544 |
R |
24.99 |
4160********6450 |
051949 |
06/08/2016 |
| PLATERO, STEPHA, |
ZF-710155 |
R |
19.99 |
5109********9209 |
H54014 |
06/08/2016 |
| SHAMBURGER, IAN, |
ZF-773965 |
R |
62.99 |
5332********5537 |
GKMS2X |
06/08/2016 |
| SHAMBURGER, ISA, |
ZF-773779 |
R |
63.99 |
5332********5537 |
GKMS2Y |
06/08/2016 |
| SILVA, MARLENE, |
ZF-705372 |
R |
34.01 |
4431********7262 |
031802 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.95 |
| 11 |
Visa |
344.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.82 |