12/05/2016
10:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHAD ZF-751996 3 50.00 4479********5397 005671 12/05/2016
ALLEN, IRIS ZF-746169 3 7.98 4431********3234 080509 12/05/2016
ALTOBELLI, ARLENE ZF-823600 3 60.00 5490********5167 05159Z 12/05/2016
ALVAREZ, YVONNE ZF-823614 3 60.00 4431********4615 080510 12/05/2016
HUBELE, ERIC ZF-824850 3 58.99 5332********3968 EXZULB 12/05/2016
MEJIA, BERENICE ZF-871222 3 60.00 4400********3253 02939B 12/05/2016
PATEL, SHAKIRA ZF-751988 3 55.00 4313********6570 09807C 12/05/2016
PEREZ, MARI ZF-767370 3 45.00 4431********4229 080510 12/05/2016
RUIZ, EDUARDO ZF-815571 3 49.00 5175********9958 190359 12/05/2016
VELASQUEZ, ISELA ZF-790004 3 9.99 4431********3534 080510 12/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 167.99
7 Visa 287.97
0 Discover 0.00
0 Other 0.00
     
    455.96