Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LIMON, MARIO, |
ZF-719265 |
R |
14.99 |
5178********1405 |
05067Z |
12/14/2016 |
| PEREZ, GINA, |
ZF-871184 |
R |
21.99 |
4736********1393 |
052808 |
12/14/2016 |
| REYNOSA, ANGELA, |
ZF-751944 |
R |
17.99 |
4342********7949 |
179462 |
12/14/2016 |
| SILVA, PAUL, |
ZF-815360 |
R |
27.99 |
4342********5241 |
741463 |
12/14/2016 |
| STPIERRE, GREG, |
ZF-791401 |
R |
74.98 |
4815********3716 |
102185 |
12/14/2016 |
| VILLAFUERTE, JU, |
ZF-710149 |
R |
27.98 |
4313********7795 |
06471C |
12/14/2016 |
| VILLAGRANA, ADR, |
ZF-869228 |
R |
60.99 |
4373********5589 |
430449 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 6 |
Visa |
231.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.91 |