Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, DANIEL, |
ZF-766915 |
R |
14.99 |
4431********2706 |
061903 |
08/04/2016 |
| AVITIA, ROBERT, |
ZF-818705 |
R |
71.99 |
5262********8608 |
522644 |
08/04/2016 |
| BERNAL, JOSE, |
ZF-795990 |
R |
14.99 |
4815********4709 |
182527 |
08/04/2016 |
| KEITH, KIMBERLY, |
ZF-767043 |
R |
94.99 |
5178********8471 |
06653B |
08/04/2016 |
| LUALLEN, TONY, |
ZF-795871 |
R |
12.99 |
4431********8227 |
061905 |
08/04/2016 |
| MILLER, DARIN, |
ZF-767378 |
R |
23.98 |
4426********9125 |
004006 |
08/04/2016 |
| MUNIZ, ANTOINET, |
ZF-767393 |
R |
24.99 |
4342********5440 |
733691 |
08/04/2016 |
| OJEDA, ABEL, |
ZF-767265 |
R |
19.99 |
4431********7572 |
061906 |
08/04/2016 |
| RODRIGUEZ, ERNE, |
ZF-710656 |
R |
13.99 |
4160********8504 |
082225 |
08/04/2016 |
| SILVA, CHRISTIN, |
ZF-815550 |
R |
23.99 |
4342********5241 |
733062 |
08/04/2016 |
| SILVA, PAUL, |
ZF-815360 |
R |
71.99 |
4342********5241 |
989468 |
08/04/2016 |
| STEVENS, JEROME, |
ZF-718970 |
R |
12.99 |
4612********8035 |
082226 |
08/04/2016 |
| THOMAS, ANNIE, |
ZF-824650 |
R |
26.99 |
4342********3808 |
704060 |
08/04/2016 |
| WELCH, CRISTINA, |
ZF-745761 |
R |
17.99 |
4431********6065 |
061907 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.98 |
| 12 |
Visa |
279.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.85 |