Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ANA |
ZF-746252 |
4 |
60.00 |
4431********3898 |
072040 |
11/21/2016 |
| CANDAN, EBRU |
ZF-766926 |
4 |
13.99 |
4147********9954 |
01204C |
11/21/2016 |
| COTA, VALERIE |
ZF-767224 |
4 |
60.00 |
4789********3231 |
050258 |
11/21/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
40.00 |
4431********3186 |
072040 |
11/21/2016 |
| KUHL, EMIL |
ZF-745944 |
4 |
13.99 |
4815********8696 |
192006 |
11/21/2016 |
| LUNA, NORMA |
ZF-869201 |
4 |
15.00 |
4160********7881 |
092044 |
11/21/2016 |
| MESSER, MARISSA |
ZF-767334 |
4 |
70.00 |
4815********3248 |
192104 |
11/21/2016 |
| PETER, HEIDI |
ZF-745875 |
4 |
45.00 |
4147********3287 |
09712D |
11/21/2016 |
| RIMES, PATTY |
ZF-824612 |
4 |
60.00 |
5262********2311 |
189754 |
11/21/2016 |
| STRICKLIN, JEFFREY |
ZF-869217 |
4 |
60.00 |
4431********5341 |
072040 |
11/21/2016 |
| VELASQUEZ, JUAN |
ZF-710404 |
4 |
7.99 |
4431********3534 |
072040 |
11/21/2016 |
| VIOLA, NUBIA MARIBEL |
ZF-746269 |
4 |
55.00 |
5466********0186 |
01215S |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.00 |
| 10 |
Visa |
385.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.97 |