Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ESTELA |
ZF-767389 |
5 |
80.00 |
4431********0128 |
065652 |
08/29/2016 |
| CANAS, SUZANNE |
ZF-815370 |
5 |
80.00 |
5453********0373 |
084131 |
08/29/2016 |
| CARTER, NICOLE |
ZF-815369 |
5 |
141.99 |
4100********9193 |
16030D |
08/29/2016 |
| CHAVARRIA, BARBARA |
ZF-815516 |
5 |
280.00 |
5110********5125 |
025014 |
08/29/2016 |
| CHURCH, ROCCO |
ZF-719182 |
5 |
720.00 |
5109********0635 |
H57717 |
08/29/2016 |
| DATU, TIFFANI |
ZF-818697 |
5 |
60.00 |
4400********5959 |
04719D |
08/29/2016 |
| ELENES, JUAN |
ZF-767121 |
5 |
45.00 |
4342********6544 |
905762 |
08/29/2016 |
| ENGELBRECHT, ROSE |
ZF-815537 |
5 |
189.00 |
5409********5346 |
023049 |
08/29/2016 |
| FERRELL, KRISTINA |
ZF-824673 |
5 |
80.00 |
5409********1049 |
004311 |
08/29/2016 |
| FRAUSTO, MARIA |
ZF-815597 |
5 |
70.00 |
4431********9157 |
065652 |
08/29/2016 |
| GALLARDO, YATZIRY |
ZF-815527 |
5 |
250.00 |
4347********8681 |
035609 |
08/29/2016 |
| GOMEZ SALINAS, ELISA |
ZF-815499 |
5 |
80.00 |
4815********2703 |
165561 |
08/29/2016 |
| GUERRERO, CYNTHIA |
ZF-815452 |
5 |
280.00 |
4465********2423 |
029673 |
08/29/2016 |
| HEATON, KENDALL |
ZF-815640 |
5 |
49.00 |
4342********9872 |
907000 |
08/29/2016 |
| HEATON, MALIN |
ZF-815436 |
5 |
351.00 |
4342********9872 |
230857 |
08/29/2016 |
| HEIGHT, KAYLA |
ZF-746540 |
5 |
280.00 |
4477********2936 |
652745 |
08/29/2016 |
| HERNANDEZ, JOSE |
ZF-773865 |
5 |
70.00 |
5465********2818 |
H92723 |
08/29/2016 |
| HERNANDEZ, SARAH |
ZF-824622 |
5 |
79.00 |
4431********7502 |
065653 |
08/29/2016 |
| HOOSIER, DANNIELLE |
ZF-815490 |
5 |
79.00 |
4342********8285 |
258722 |
08/29/2016 |
| JACOBS, DIANE |
ZF-718990 |
5 |
8.69 |
4160********6880 |
085656 |
08/29/2016 |
| JACOBS, JORGE |
ZF-718993 |
5 |
7.82 |
4160********6880 |
085656 |
08/29/2016 |
| June, Elaine |
ZF-773917 |
5 |
19.99 |
5581********3047 |
378995 |
08/29/2016 |
| LABASTIDA, MERCEDES |
ZF-815568 |
5 |
42.00 |
4003********4431 |
09626B |
08/29/2016 |
| MARISCAL, REGINA |
ZF-745907 |
5 |
169.00 |
4815********6448 |
165764 |
08/29/2016 |
| NEVITT, LEXI |
ZF-824618 |
5 |
80.00 |
4431********9607 |
065653 |
08/29/2016 |
| PINCIN, MIKE |
ZF-745827 |
5 |
80.00 |
4342********4486 |
036282 |
08/29/2016 |
| ROBERTS, CATHERINE |
ZF-752017 |
5 |
169.00 |
6011********9695 |
02979R |
08/29/2016 |
| RONQUILLO, MICHELLE |
ZF-595992 |
5 |
79.99 |
4147********3287 |
09608D |
08/29/2016 |
| SANCHEZ, MANUEL |
ZF-818653 |
5 |
30.00 |
4342********8725 |
078119 |
08/29/2016 |
| SUA, KRISTA |
ZF-745964 |
5 |
55.00 |
4431********0251 |
065653 |
08/29/2016 |
| Valenzuela, Vincent |
ZF-705356 |
5 |
8.99 |
4427********2924 |
006803 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1438.99 |
| 23 |
Visa |
2406.48 |
| 1 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4014.47 |