Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSSMAN, KRIST, |
ZF-818665 |
R |
22.00 |
5292********8999 |
000390 |
11/09/2016 |
| GARCIA, DORA, |
ZF-795901 |
R |
14.99 |
4020********5158 |
208253 |
11/09/2016 |
| GARCIA-GORDILLO, |
ZF-795897 |
R |
29.98 |
4020********5158 |
066721 |
11/09/2016 |
| GAYTAN, NOEMI, |
ZF-838445 |
R |
56.99 |
4431********9419 |
045358 |
11/09/2016 |
| GOMEZ, DANIEL, |
ZF-790005 |
R |
14.99 |
4342********0438 |
486842 |
11/09/2016 |
| HILL, DEREK, |
ZF-718927 |
R |
14.99 |
5178********9955 |
075478 |
11/09/2016 |
| JUDY, KEITH, |
ZF-790063 |
R |
14.99 |
5155********3853 |
00770Z |
11/09/2016 |
| LECHUGA, JAMIE, |
ZF-774019 |
R |
16.99 |
5115********5782 |
EF2D7E |
11/09/2016 |
| LIMON, MARIO, |
ZF-719265 |
R |
14.99 |
5178********1405 |
00780Z |
11/09/2016 |
| MARTINEZ, JOSE, |
ZF-815583 |
R |
17.99 |
4160********0400 |
065403 |
11/09/2016 |
| MEZA, FILEMON, |
ZF-596001 |
R |
44.00 |
4366********6236 |
002785 |
11/09/2016 |
| MICHAELS, JULIE, |
ZF-752131 |
R |
107.98 |
4684********3523 |
065403 |
11/09/2016 |
| NEGRETE, MAYRA, |
ZF-766925 |
R |
70.00 |
5178********2188 |
00791Z |
11/09/2016 |
| ORENLAS, JOHNNY, |
ZF-823610 |
R |
19.99 |
4347********0285 |
095307 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
153.96 |
| 8 |
Visa |
306.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.87 |