Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, DEANNA |
ZF-815465 |
5 |
41.00 |
6011********7193 |
02701R |
07/27/2016 |
| AYERS, KATIE |
ZF-815486 |
5 |
79.00 |
6011********7193 |
02731R |
07/27/2016 |
| BRAVO, SAUL |
ZF-745809 |
5 |
55.00 |
4342********1197 |
534472 |
07/27/2016 |
| BUCHANAN, JENNIFER |
ZF-719200 |
5 |
65.00 |
4758********6624 |
263950 |
07/27/2016 |
| CARTER, NICOLE |
ZF-815369 |
5 |
20.00 |
4100********9193 |
60286D |
07/27/2016 |
| CASTILLO, ADRIANA |
ZF-743876 |
5 |
45.00 |
4833********0372 |
091509 |
07/27/2016 |
| CHAVARRIA, BARBARA |
ZF-815516 |
5 |
280.00 |
5110********5125 |
022520 |
07/27/2016 |
| CHURCH, ROCCO |
ZF-719182 |
5 |
720.00 |
5109********0635 |
H53583 |
07/27/2016 |
| DATU, TIFFANI |
ZF-818697 |
5 |
60.00 |
4400********9467 |
04837B |
07/27/2016 |
| ELENES, JUAN |
ZF-767121 |
5 |
45.00 |
4342********6544 |
336095 |
07/27/2016 |
| ENGELBRECHT, ROSE |
ZF-815537 |
5 |
189.00 |
5409********5346 |
044140 |
07/27/2016 |
| FISTA, ANNA |
ZF-746584 |
5 |
55.00 |
4815********0945 |
191057 |
07/27/2016 |
| FRAUSTO, MARIA |
ZF-815597 |
5 |
70.00 |
4431********9157 |
061217 |
07/27/2016 |
| GUERRERO, CYNTHIA |
ZF-815452 |
5 |
250.00 |
4465********2423 |
027200 |
07/27/2016 |
| HEATON, KENDALL |
ZF-815640 |
5 |
49.00 |
4342********9872 |
341820 |
07/27/2016 |
| HEATON, MALIN |
ZF-815436 |
5 |
351.00 |
4342********9872 |
336761 |
07/27/2016 |
| HEIGHT, KAYLA |
ZF-746540 |
5 |
280.00 |
4477********2936 |
263951 |
07/27/2016 |
| HERNANDEZ, BENJAMIN |
ZF-790108 |
5 |
79.00 |
4431********7502 |
061217 |
07/27/2016 |
| HERNANDEZ, JOSE |
ZF-773865 |
5 |
70.00 |
5465********2818 |
H88590 |
07/27/2016 |
| HERNANDEZ, NANCY |
ZF-745806 |
5 |
55.00 |
4342********1197 |
336100 |
07/27/2016 |
| HERRERA, AMELIA |
ZF-790135 |
5 |
59.01 |
4815********4363 |
191451 |
07/27/2016 |
| HOOSIER, DANNIELLE |
ZF-815490 |
5 |
79.00 |
4342********8285 |
278363 |
07/27/2016 |
| June, Elaine |
ZF-773917 |
5 |
19.99 |
5581********3047 |
732094 |
07/27/2016 |
| LABASTIDA, MATHEW |
ZF-795964 |
5 |
148.00 |
4003********4431 |
05612B |
07/27/2016 |
| LABASTIDA, MERCEDES |
ZF-815568 |
5 |
289.00 |
4003********4431 |
05617B |
07/27/2016 |
| MARQUEZ, SAVANNA |
ZF-746020 |
5 |
50.00 |
5155********6026 |
05615Z |
07/27/2016 |
| PASKO, ALICIA |
ZF-746548 |
5 |
280.00 |
4366********7973 |
010697 |
07/27/2016 |
| ROBERTS, CATHERINE |
ZF-752017 |
5 |
169.00 |
6011********9695 |
02745R |
07/27/2016 |
| RONQUILLO, MICHELLE |
ZF-815494 |
5 |
79.99 |
4147********3287 |
05611D |
07/27/2016 |
| RUIZ, AIDA |
ZF-746019 |
5 |
50.00 |
5155********6026 |
05617Z |
07/27/2016 |
| SAN ANTONIO, HELEN |
ZF-790172 |
5 |
240.00 |
4815********7639 |
191651 |
07/27/2016 |
| SANCHEZ, MANUEL |
ZF-818653 |
5 |
70.00 |
4342********8725 |
278367 |
07/27/2016 |
| SILVA, CHRISTINA |
ZF-815550 |
5 |
49.00 |
4342********5241 |
336768 |
07/27/2016 |
| SUA, KRISTA |
ZF-745964 |
5 |
55.00 |
4431********0251 |
061218 |
07/27/2016 |
| THOMAS, SUMMER |
ZF-824671 |
5 |
90.00 |
4465********8391 |
027098 |
07/27/2016 |
| Valenzuela, Vincent |
ZF-705356 |
5 |
8.99 |
4427********2924 |
368386 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1378.99 |
| 26 |
Visa |
2926.99 |
| 3 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4594.98 |