Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, KATHERYN |
ZF-746482 |
4 |
70.00 |
5409********0757 |
015293 |
07/20/2016 |
| BOHARD, MICHAILA |
ZF-815441 |
4 |
79.00 |
4833********2885 |
025510 |
07/20/2016 |
| DIAZ, ANAIS |
ZF-789973 |
4 |
260.00 |
4342********8417 |
692464 |
07/20/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
50.00 |
4431********3186 |
075241 |
07/20/2016 |
| MARTINEZ, SHARLENE |
ZF-815437 |
4 |
70.00 |
4342********7554 |
873199 |
07/20/2016 |
| MESSER, MARISSA |
ZF-767334 |
4 |
70.00 |
4815********3248 |
105956 |
07/20/2016 |
| OLVERA, KRISTEN |
ZF-710265 |
4 |
70.00 |
5330********5788 |
070810 |
07/20/2016 |
| RAMIREZ, ERICA |
ZF-746163 |
4 |
55.00 |
4342********4000 |
499620 |
07/20/2016 |
| ROBERTS, CATHERINE |
ZF-752017 |
4 |
65.00 |
6011********9695 |
02039R |
07/20/2016 |
| VIOLA, NUBIA MARIBEL |
ZF-746269 |
4 |
55.00 |
5466********0186 |
06050S |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.00 |
| 6 |
Visa |
584.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.00 |