Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENT, AMANDA |
ZF-790143 |
4 |
360.00 |
4465********8755 |
020015 |
09/20/2016 |
| CANDAN, EBRU |
ZF-766926 |
4 |
13.99 |
4147********9954 |
05588C |
09/20/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
40.00 |
4431********3186 |
074519 |
09/20/2016 |
| HERNANDEZ, AARON |
ZF-815479 |
4 |
80.00 |
4342********3364 |
103890 |
09/20/2016 |
| JUAREZ, JACQUELINE |
ZF-815574 |
4 |
49.00 |
5175********9958 |
164753 |
09/20/2016 |
| MARTINEZ, SHARLENE |
ZF-815437 |
4 |
70.00 |
4342********7554 |
621075 |
09/20/2016 |
| MESSER, MARISSA |
ZF-767334 |
4 |
70.00 |
4815********3248 |
164757 |
09/20/2016 |
| OLVERA, KRISTEN |
ZF-710265 |
4 |
70.00 |
5330********5788 |
080306 |
09/20/2016 |
| RAMIREZ, ERICA |
ZF-746163 |
4 |
55.00 |
4342********4000 |
976030 |
09/20/2016 |
| ROBERTS, CATHY |
ZF-752017 |
4 |
65.00 |
6011********9695 |
02001R |
09/20/2016 |
| VELASQUEZ, JUAN |
ZF-710404 |
4 |
9.03 |
4431********3534 |
074520 |
09/20/2016 |
| VIOLA, NUBIA MARIBEL |
ZF-746269 |
4 |
55.00 |
5466********0186 |
05621S |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.00 |
| 8 |
Visa |
698.02 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.02 |