Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, GISE, |
ZF-710872 |
R |
14.99 |
4853********6505 |
000237 |
09/21/2016 |
| DIAZ, JAVIER, |
ZF-705249 |
R |
14.99 |
4815********1538 |
130944 |
09/21/2016 |
| GARCIA, CRYSTAL, |
ZF-815598 |
R |
24.99 |
5453********9483 |
065387 |
09/21/2016 |
| HENNAGAN, RALPH, |
ZF-751955 |
R |
19.99 |
4789********3808 |
065398 |
09/21/2016 |
| HORTA, CARLOS, |
ZF-824733 |
R |
27.99 |
4431********8456 |
050458 |
09/21/2016 |
| LECHUGA, JAMIE, |
ZF-774019 |
R |
33.98 |
5115********5782 |
E7QOEN |
09/21/2016 |
| MATA, ISACC, |
ZF-838437 |
R |
17.98 |
5115********3792 |
376954 |
09/21/2016 |
| MURILLO, DANIEL, |
ZF-824621 |
R |
26.98 |
5453********6917 |
065416 |
09/21/2016 |
| NAVARRO, YINIZA, |
ZF-838486 |
R |
16.99 |
4815********0310 |
140940 |
09/21/2016 |
| RUCOBO, MICHAEL, |
ZF-746658 |
R |
19.99 |
4431********4812 |
050459 |
09/21/2016 |
| STEARS, BERTHA, |
ZF-815470 |
R |
19.99 |
4359********7219 |
065437 |
09/21/2016 |
| SUA, LANI, |
ZF-746310 |
R |
18.99 |
4160********7649 |
070503 |
09/21/2016 |
| SUA, THOMAS, |
ZF-710469 |
R |
13.99 |
4160********7649 |
070503 |
09/21/2016 |
| TORRES, CARLOS, |
ZF-766897 |
R |
19.99 |
4160********3705 |
070503 |
09/21/2016 |
| WILSON, JOSIE, |
ZF-767365 |
R |
49.98 |
4815********0058 |
150846 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
103.93 |
| 11 |
Visa |
237.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.81 |