Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, KATHERYN |
ZF-746482 |
4 |
70.00 |
5409********0757 |
057967 |
08/22/2016 |
| BENT, AMANDA |
ZF-790143 |
4 |
360.00 |
4465********8755 |
022331 |
08/22/2016 |
| CRICHTON, KERETI |
ZF-773989 |
4 |
70.00 |
4160********3626 |
094102 |
08/22/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
10.00 |
4431********3186 |
073713 |
08/22/2016 |
| HERNANDEZ, AARON |
ZF-815479 |
4 |
80.00 |
4342********3364 |
355796 |
08/22/2016 |
| MARTINEZ, SHARLENE |
ZF-815437 |
4 |
70.00 |
4342********7554 |
190671 |
08/22/2016 |
| MESSER, MARISSA |
ZF-767334 |
4 |
70.00 |
4815********3248 |
184201 |
08/22/2016 |
| OLVERA, KRISTEN |
ZF-710265 |
4 |
70.00 |
5330********5788 |
097171 |
08/22/2016 |
| RAMIREZ, ERICA |
ZF-746163 |
4 |
55.00 |
4342********4000 |
451057 |
08/22/2016 |
| ROBERTS, CATHERINE |
ZF-752017 |
4 |
65.00 |
6011********9695 |
02214R |
08/22/2016 |
| SHUCK-REIN, DANA |
ZF-746193 |
4 |
304.00 |
4744********1035 |
008572 |
08/22/2016 |
| VIOLA, NUBIA MARIBEL |
ZF-746269 |
4 |
55.00 |
5466********0186 |
01782S |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.00 |
| 8 |
Visa |
1019.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.00 |