Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, KATHERYN |
ZF-746482 |
4 |
69.00 |
5409********0757 |
036105 |
06/20/2016 |
| COLON, ARMANDO |
ZF-745982 |
4 |
55.00 |
4347********9521 |
050709 |
06/20/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
50.00 |
4431********3186 |
060502 |
06/20/2016 |
| MARTINEZ, SHARLENE |
ZF-815437 |
4 |
70.00 |
4342********7554 |
054950 |
06/20/2016 |
| MESSER, MARISSA |
ZF-767334 |
4 |
70.00 |
4815********3248 |
150873 |
06/20/2016 |
| OLVERA, KRISTEN |
ZF-710265 |
4 |
70.00 |
5330********5788 |
049204 |
06/20/2016 |
| RAMIREZ, ERICA |
ZF-746163 |
4 |
55.00 |
4342********4000 |
961606 |
06/20/2016 |
| ROBERTS, CATHERINE |
ZF-752017 |
4 |
65.00 |
6011********9695 |
02080R |
06/20/2016 |
| RUIZ, EDUARDO |
ZF-815571 |
4 |
140.00 |
5175********9958 |
150878 |
06/20/2016 |
| RUIZ, IRMA |
ZF-719240 |
4 |
55.00 |
4833********0993 |
050709 |
06/20/2016 |
| SHUCK-REIN, DANA |
ZF-746193 |
4 |
360.00 |
4744********1035 |
000607 |
06/20/2016 |
| TAYLOR, JUDY |
ZF-815513 |
4 |
120.00 |
4031********3630 |
01176B |
06/20/2016 |
| VIOLA, NUBIA MARIBEL |
ZF-746269 |
4 |
55.00 |
5466********0186 |
01184S |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
334.00 |
| 8 |
Visa |
835.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.00 |