Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ANA |
ZF-746252 |
3 |
70.00 |
4431********3898 |
045720 |
08/05/2016 |
| BAIRD, SCOTT |
ZF-815412 |
3 |
280.00 |
4431********4147 |
045720 |
08/05/2016 |
| DELGADO, VICTOR |
ZF-710429 |
3 |
79.00 |
4815********5030 |
120104 |
08/05/2016 |
| KLINE, CATHRINE |
ZF-766993 |
3 |
120.00 |
4431********9645 |
045721 |
08/05/2016 |
| NUNEZ, THERESA |
ZF-815335 |
3 |
60.00 |
4160********2431 |
070041 |
08/05/2016 |
| PATEL, SHAKIRA |
ZF-751988 |
3 |
55.00 |
4313********6570 |
01924C |
08/05/2016 |
| PENROD, CANDICE |
ZF-710129 |
3 |
55.00 |
4602********0350 |
603736 |
08/05/2016 |
| PEREZ, MARI |
ZF-767370 |
3 |
45.00 |
4431********4229 |
045720 |
08/05/2016 |
| RUVALCABA, BEATRIZ |
ZF-751986 |
3 |
14.99 |
4342********1714 |
347404 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
778.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.99 |