Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTOBELLI, ARLENE |
ZF-823600 |
3 |
60.00 |
5490********5167 |
00973Z |
11/07/2016 |
| BAIRD, SCOTT |
ZF-815412 |
3 |
280.00 |
4431********4147 |
074115 |
11/07/2016 |
| PATEL, SHAKIRA |
ZF-751988 |
3 |
55.00 |
4313********6570 |
00973C |
11/07/2016 |
| PENROD, CANDICE |
ZF-710129 |
3 |
55.00 |
4602********0350 |
611475 |
11/07/2016 |
| PEREZ, MARI |
ZF-767370 |
3 |
45.00 |
4431********4229 |
074115 |
11/07/2016 |
| RUIZ, EDUARDO |
ZF-815571 |
3 |
49.00 |
5175********9958 |
174018 |
11/07/2016 |
| VELASQUEZ, ISELA |
ZF-790004 |
3 |
9.99 |
4431********3534 |
074114 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 5 |
Visa |
444.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.99 |