Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ANA |
ZF-746252 |
4 |
60.00 |
4431********3898 |
063509 |
12/20/2016 |
| CANDAN, EBRU |
ZF-766926 |
4 |
13.99 |
4147********9954 |
05300C |
12/20/2016 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
40.00 |
4431********3186 |
063508 |
12/20/2016 |
| KUHL, EMIL |
ZF-745944 |
4 |
62.99 |
4815********8696 |
163257 |
12/20/2016 |
| PETER, HEIDI |
ZF-745875 |
4 |
45.00 |
4147********3287 |
06940D |
12/20/2016 |
| RIMES, PATTY |
ZF-824612 |
4 |
60.00 |
5262********2311 |
853469 |
12/20/2016 |
| STRICKLIN, JEFFREY |
ZF-869217 |
4 |
60.00 |
4431********5341 |
063509 |
12/20/2016 |
| VELASQUEZ, JUAN |
ZF-710404 |
4 |
7.99 |
4431********3534 |
063509 |
12/20/2016 |
| VERDUSCO, CRISTAL |
ZF-871186 |
4 |
15.00 |
4815********4214 |
163357 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 8 |
Visa |
304.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.97 |