Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRETADO, SONIA, |
ZF-744119 |
R |
17.99 |
5115********9830 |
881003 |
06/29/2016 |
| CARBAJAL, KUMAR, |
ZF-767197 |
R |
19.99 |
5178********9599 |
014266 |
06/29/2016 |
| CASTRO, AMBER, |
ZF-815493 |
R |
23.98 |
4736********2728 |
025807 |
06/29/2016 |
| CASTRO, ANTHONY, |
ZF-815472 |
R |
23.98 |
4736********2728 |
025807 |
06/29/2016 |
| CASTRO, NATASHA, |
ZF-815497 |
R |
24.98 |
4736********2728 |
025807 |
06/29/2016 |
| CHAVEZ, ADRIANA, |
ZF-815349 |
R |
24.99 |
4736********1112 |
025807 |
06/29/2016 |
| CORRALES ALRVER, |
ZF-766883 |
R |
19.99 |
4373********2396 |
022575 |
06/29/2016 |
| ENOS, MICHAEL, |
ZF-790009 |
R |
44.98 |
4342********6538 |
265685 |
06/29/2016 |
| GALINDO, VINCEN, |
ZF-705374 |
R |
13.99 |
4160********6387 |
065856 |
06/29/2016 |
| GARCIA, ACACIA, |
ZF-745753 |
R |
19.99 |
4160********3026 |
065856 |
06/29/2016 |
| GARCIA, OLIVIA, |
ZF-745750 |
R |
19.99 |
4160********3026 |
065857 |
06/29/2016 |
| GARCIA-GORDILLO, |
ZF-795897 |
R |
53.99 |
4020********5158 |
068298 |
06/29/2016 |
| GOMEZ, ANGELINA, |
ZF-746270 |
R |
14.99 |
4431********7544 |
045636 |
06/29/2016 |
| GOMEZ, BENITO H, |
ZF-766884 |
R |
17.99 |
4602********8922 |
685342 |
06/29/2016 |
| GUERRERO, DAISY, |
ZF-710187 |
R |
19.99 |
5300********9853 |
062993 |
06/29/2016 |
| HERN, SIERA, |
ZF-710287 |
R |
14.99 |
5178********9599 |
030542 |
06/29/2016 |
| HERNADEZ, LEMUE, |
ZF-766864 |
R |
19.99 |
4602********8922 |
685391 |
06/29/2016 |
| HERRERA, JOSE, |
ZF-795962 |
R |
53.99 |
4266********8869 |
05616B |
06/29/2016 |
| KAUFFMAN, JEREM, |
ZF-790031 |
R |
19.99 |
5126********4600 |
948422 |
06/29/2016 |
| LECHUGA, JAMIE, |
ZF-774019 |
R |
16.99 |
5115********5782 |
DUVSES |
06/29/2016 |
| MENDEZ, ANGELIN, |
ZF-773802 |
R |
63.99 |
4431********9067 |
045637 |
06/29/2016 |
| MONTANO-MAGANA,, |
ZF-790012 |
R |
14.98 |
4342********0924 |
078231 |
06/29/2016 |
| MUNIZ, ANTOINET, |
ZF-767393 |
R |
24.99 |
4342********5440 |
170402 |
06/29/2016 |
| OCHOA, JANNEE, |
ZF-766931 |
R |
19.99 |
5115********5782 |
DUVSET |
06/29/2016 |
| ORTIZ, RICHIE, |
ZF-719167 |
R |
13.99 |
4431********5707 |
045638 |
06/29/2016 |
| PEREZ, LUCI, |
ZF-718929 |
R |
128.94 |
4104********5263 |
406193 |
06/29/2016 |
| PHIPPS, KATHARI, |
ZF-815581 |
R |
24.99 |
4900********2070 |
055807 |
06/29/2016 |
| RAZO, JULIA, |
ZF-752121 |
R |
19.99 |
5178********3183 |
014309 |
06/29/2016 |
| ROMERO, KRYSTAL, |
ZF-705346 |
R |
63.99 |
4342********7803 |
273732 |
06/29/2016 |
| RUIZ, ADRIANA, |
ZF-752069 |
R |
19.99 |
4160********6142 |
065859 |
06/29/2016 |
| RUIZ, ANGELINA, |
ZF-767161 |
R |
24.99 |
4160********6188 |
065859 |
06/29/2016 |
| SANCHEZ, GENARO, |
ZF-767382 |
R |
24.99 |
4684********0692 |
065859 |
06/29/2016 |
| SAUCEDA, ROBERT, |
ZF-710350 |
R |
14.99 |
5111********7102 |
065859 |
06/29/2016 |
| SNIDER, DYLAN, |
ZF-815480 |
R |
20.00 |
4060********2930 |
065807 |
06/29/2016 |
| VIDAL HERNANDEZ, |
ZF-815379 |
R |
23.83 |
4736********1112 |
065807 |
06/29/2016 |
| WELLS, MICHAEL, |
ZF-766945 |
R |
19.99 |
4833********9466 |
065807 |
06/29/2016 |
| WHORTON, MARLEA, |
ZF-751915 |
R |
17.99 |
5178********1698 |
014320 |
06/29/2016 |
| WILLIAMS, BRIAN, |
ZF-751924 |
R |
19.99 |
5178********1698 |
014323 |
06/29/2016 |
| ZAMUDIO- ESCOBA, |
ZF-710367 |
R |
14.99 |
4342********6413 |
245907 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
202.89 |
| 28 |
Visa |
862.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.36 |