10/20/2016
10:37:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANDAN, EBRU ZF-766926 4 13.99 4147********9954 03944C 10/20/2016
FAIRFIELD, CHERYL ZF-743851 4 40.00 4431********3186 081131 10/20/2016
HERNANDEZ, AARON ZF-815479 4 80.00 4342********3364 927410 10/20/2016
HESS-HEWITT, LESLIE ZF-823580 4 210.00 4128********6456 31754C 10/20/2016
JUAREZ, JACQUELINE ZF-815574 4 49.00 5175********9958 151513 10/20/2016
KUHL, EMIL ZF-745944 4 13.99 4815********8696 151619 10/20/2016
LUNA, NORMA ZF-869201 4 15.00 4160********7881 001135 10/20/2016
MESSER, MARISSA ZF-767334 4 70.00 4815********3248 151614 10/20/2016
OLVERA, KRISTEN ZF-710265 4 70.00 5330********5788 081976 10/20/2016
ROBERTS, CATHY ZF-752017 4 65.00 6011********9695 02048R 10/20/2016
VELASQUEZ, JUAN ZF-710404 4 7.99 4431********3534 081131 10/20/2016
VIOLA, NUBIA MARIBEL ZF-746269 4 55.00 5466********0186 03944S 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 174.00
8 Visa 450.97
1 Discover 65.00
0 Other 0.00
     
    689.97