Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LORRAINE |
ZF-752012 |
3 |
180.00 |
4833********1655 |
072410 |
07/05/2016 |
| ALLEN, IRIS |
ZF-746169 |
3 |
20.00 |
4431********3267 |
072200 |
07/05/2016 |
| APARICO, KATHIE |
ZF-767234 |
3 |
70.00 |
4342********3493 |
706915 |
07/05/2016 |
| AQUINO, ANA |
ZF-746252 |
3 |
70.00 |
4431********3898 |
072201 |
07/05/2016 |
| BAIRD, SCOTT |
ZF-815412 |
3 |
280.00 |
4431********4147 |
072200 |
07/05/2016 |
| DELGADO, VICTOR |
ZF-710429 |
3 |
79.00 |
4815********5030 |
192048 |
07/05/2016 |
| JORDAN, PAUL |
ZF-767102 |
3 |
14.99 |
4342********8349 |
782321 |
07/05/2016 |
| KLINE, CATHRINE |
ZF-766993 |
3 |
120.00 |
4431********9645 |
072200 |
07/05/2016 |
| NUNEZ, THERESA |
ZF-815335 |
3 |
60.00 |
4160********2431 |
092430 |
07/05/2016 |
| PATEL, SHAKIRA |
ZF-751988 |
3 |
55.00 |
4313********6570 |
03148C |
07/05/2016 |
| PENROD, CANDICE |
ZF-710129 |
3 |
55.00 |
4602********0350 |
642781 |
07/05/2016 |
| PEREZ, MARI |
ZF-767370 |
3 |
45.00 |
4431********4229 |
072201 |
07/05/2016 |
| RUIZ, ALMA |
ZF-766896 |
3 |
55.00 |
4160********4009 |
092431 |
07/05/2016 |
| RUIZ, EDUARDO |
ZF-815571 |
3 |
140.00 |
5175********9958 |
192944 |
07/05/2016 |
| RUVALCABA, BEATRIZ |
ZF-751986 |
3 |
14.99 |
4342********1714 |
805997 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
140.00 |
| 14 |
Visa |
1118.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.98 |