Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, JOSEPH, |
ZF-710202 |
R |
13.99 |
4514********5016 |
117294 |
08/10/2016 |
| COLORES, ISABEL, |
ZF-745828 |
R |
39.98 |
4494********0273 |
607745 |
08/10/2016 |
| CORONA, ALEJAND, |
ZF-773937 |
R |
24.99 |
5115********0686 |
E1C7IJ |
08/10/2016 |
| FICK, CONNOR, |
ZF-795999 |
R |
14.99 |
4789********2725 |
078649 |
08/10/2016 |
| FLORES, CHRISTI, |
ZF-705348 |
R |
24.99 |
4169********6318 |
000122 |
08/10/2016 |
| HENDERSON, JOLI, |
ZF-705334 |
R |
14.99 |
3796*******2001 |
120428 |
08/10/2016 |
| HEREDIA, YESENI, |
ZF-773916 |
R |
84.98 |
5115********0686 |
E1C7IL |
08/10/2016 |
| MARTINEZ, ENRIQ, |
ZF-767166 |
R |
18.99 |
4736********3633 |
082908 |
08/10/2016 |
| MENDEZ, JOSE, |
ZF-719119 |
R |
19.99 |
4431********5941 |
052544 |
08/10/2016 |
| MENDOZA, ROCIO, |
ZF-745826 |
R |
37.98 |
4494********0273 |
198581 |
08/10/2016 |
| NAVARRO, JOSEPH, |
ZF-795976 |
R |
12.99 |
4789********2725 |
078671 |
08/10/2016 |
| PANTOJA, BRENDA, |
ZF-719122 |
R |
17.99 |
4431********5941 |
052545 |
08/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
109.97 |
| 9 |
Visa |
201.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.85 |