Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDER, ANGELA, |
ZF-746225 |
R |
29.98 |
4342********0982 |
766118 |
12/07/2016 |
| FLORES, DENISE, |
ZF-871168 |
R |
87.99 |
4815********3385 |
143984 |
12/07/2016 |
| GALVEZ, ANGELES, |
ZF-815518 |
R |
24.96 |
4342********6347 |
899488 |
12/07/2016 |
| GARIBAY, EMILY, |
ZF-836421 |
R |
17.99 |
4373********2050 |
313466 |
12/07/2016 |
| GREEN, RONALD, |
ZF-795993 |
R |
18.99 |
4426********3724 |
007734 |
12/07/2016 |
| GUERRERO, DAISY, |
ZF-710187 |
R |
19.99 |
5300********9853 |
088963 |
12/07/2016 |
| JEON, HAE, |
ZF-869143 |
R |
61.99 |
4060********3896 |
023908 |
12/07/2016 |
| LOPEZ, RAUL, |
ZF-824729 |
R |
19.59 |
4431********0142 |
053902 |
12/07/2016 |
| MAGANA, JUAN, |
ZF-789983 |
R |
29.98 |
4342********9883 |
544317 |
12/07/2016 |
| MUMIN, MALCOLM, |
ZF-746637 |
R |
18.99 |
4431********4812 |
053903 |
12/07/2016 |
| RAMIREZ, HECTOR, |
ZF-823558 |
R |
19.99 |
4833********0250 |
033908 |
12/07/2016 |
| RUCOBO, MICHAEL, |
ZF-746658 |
R |
19.99 |
4431********4812 |
053903 |
12/07/2016 |
| TUCKER, WYATT, |
ZF-791387 |
R |
17.99 |
4431********9125 |
053903 |
12/07/2016 |
| VEGA, JACOB, |
ZF-766929 |
R |
15.99 |
4457********0559 |
956828 |
12/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 13 |
Visa |
384.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.41 |