Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSUE |
ZF-824614 |
5 |
60.00 |
4465********3550 |
027386 |
10/27/2016 |
| ARIAS, ESTELA |
ZF-767389 |
5 |
80.00 |
4431********0128 |
064038 |
10/27/2016 |
| BRAVO, SAUL |
ZF-745809 |
5 |
54.99 |
4266********4550 |
01154B |
10/27/2016 |
| CAMACHO, CHRISTINA |
ZF-824756 |
5 |
80.00 |
4366********3487 |
002477 |
10/27/2016 |
| CARTER, NICOLE |
ZF-815369 |
5 |
102.99 |
4100********9193 |
10573D |
10/27/2016 |
| CHAVARRIA, BARBARA |
ZF-815516 |
5 |
280.00 |
5110********5125 |
024039 |
10/27/2016 |
| CORTES, LUIS |
ZF-746121 |
5 |
250.00 |
4833********9321 |
084009 |
10/27/2016 |
| DATU, TIFFANI |
ZF-818697 |
5 |
60.00 |
4400********5959 |
00427D |
10/27/2016 |
| ENGELBRECHT, ROSE |
ZF-815537 |
5 |
189.00 |
5409********5346 |
051997 |
10/27/2016 |
| FERRELL, KRISTINA |
ZF-824673 |
5 |
80.00 |
5409********1049 |
034763 |
10/27/2016 |
| FRAUSTO, MARIA |
ZF-815597 |
5 |
70.00 |
4431********9157 |
064038 |
10/27/2016 |
| GOMEZ SALINAS, ELISA |
ZF-815499 |
5 |
80.00 |
4815********2703 |
174608 |
10/27/2016 |
| GUERRERO, CYNTHIA |
ZF-815452 |
5 |
280.00 |
4465********2423 |
027687 |
10/27/2016 |
| HEATON, KENDALL |
ZF-815640 |
5 |
49.00 |
4342********9872 |
283335 |
10/27/2016 |
| HEATON, MALIN |
ZF-815436 |
5 |
351.00 |
4342********9872 |
551012 |
10/27/2016 |
| HEIGHT, KAYLA |
ZF-746540 |
5 |
280.00 |
4477********2936 |
745362 |
10/27/2016 |
| HERNANDEZ, SARAH |
ZF-824622 |
5 |
79.00 |
4431********7502 |
064039 |
10/27/2016 |
| HOOSIER, DANNIELLE |
ZF-815490 |
5 |
79.00 |
4342********8285 |
660936 |
10/27/2016 |
| June, Elaine |
ZF-773917 |
5 |
19.99 |
5581********3047 |
585772 |
10/27/2016 |
| LABASTIDA, MERCEDES |
ZF-815568 |
5 |
240.00 |
4003********4431 |
01173B |
10/27/2016 |
| LOPEZ, MARIANA |
ZF-767217 |
5 |
80.00 |
4160********2540 |
084043 |
10/27/2016 |
| MARISCAL, REGINA |
ZF-745907 |
5 |
120.00 |
4815********6448 |
174806 |
10/27/2016 |
| MCKINLEY, JAMIE |
ZF-743778 |
5 |
80.00 |
4342********4911 |
482871 |
10/27/2016 |
| PINCIN, MIKE |
ZF-745827 |
5 |
80.00 |
4342********4486 |
281876 |
10/27/2016 |
| RUIZ, TANIA |
ZF-743842 |
5 |
80.00 |
4431********3328 |
064039 |
10/27/2016 |
| SANCHEZ, MANUEL |
ZF-818653 |
5 |
40.00 |
4342********8725 |
244508 |
10/27/2016 |
| SUA, KRISTA |
ZF-745964 |
5 |
55.00 |
4431********0251 |
064039 |
10/27/2016 |
| VILLESCAS, JENNIFER |
ZF-824847 |
5 |
260.00 |
4789********6509 |
044067 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
568.99 |
| 24 |
Visa |
2990.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3559.97 |