11/28/2016
09:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSUE ZF-824614 5 60.00 4465********3550 028806 11/28/2016
ANDERSON, JOY ZF-595932 5 30.00 4147********6623 09166D 11/28/2016
ARIAS, ESTELA ZF-767389 5 80.00 4431********0128 071639 11/28/2016
BRAVO, SAUL ZF-745809 5 55.00 4266********4550 09170B 11/28/2016
CANAS, SUZANNE ZF-815370 5 80.00 5453********1097 032096 11/28/2016
CARTER, NICOLE ZF-815369 5 22.99 4100********9193 01791D 11/28/2016
CORTES, LUIS ZF-746121 5 49.00 4833********9321 081610 11/28/2016
DATU, TIFFANI ZF-818697 5 60.00 4400********5959 00892D 11/28/2016
FERRELL, KRISTINA ZF-824673 5 140.00 5409********1049 089445 11/28/2016
FISTA, ANNA ZF-746584 5 60.00 4833********6642 081610 11/28/2016
FRAUSTO, MARIA ZF-815597 5 70.00 4431********9157 071638 11/28/2016
GONZALES, JASMIN ZF-804723 5 60.00 4397********5173 09167D 11/28/2016
HERNANDEZ, SARAH ZF-824622 5 79.00 4431********7502 071639 11/28/2016
June, Elaine ZF-773917 5 19.99 5581********3047 493770 11/28/2016
LOPEZ, KATIA ZF-773785 5 49.00 4342********1264 651287 11/28/2016
MCKINLEY, JAMIE ZF-743778 5 80.00 4342********4911 872897 11/28/2016
MOGAVERO, DOROTHY ZF-871179 5 30.00 5466********7128 45818P 11/28/2016
PINCIN, MIKE ZF-745827 5 80.00 4342********4486 550983 11/28/2016
REED, CHRISTY ZF-745662 5 60.00 4431********3921 071639 11/28/2016
RUIZ, TANIA ZF-743842 5 80.00 4602********7253 663908 11/28/2016
SANCHEZ, MANUEL ZF-818653 5 40.00 4342********8725 019496 11/28/2016
SILVA, CHRISTINA ZF-815550 5 49.00 4342********5241 009352 11/28/2016
SUA, KRISTA ZF-745964 5 55.00 4431********0251 071639 11/28/2016
Valenzuela, Vincent ZF-705356 5 9.99 4427********2924 339096 11/28/2016
WILSON, JOSIE ZF-767365 5 60.00 4815********0058 181069 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 269.99
21 Visa 1188.98
0 Discover 0.00
0 Other 0.00
     
    1458.97