12/27/2016

09:14:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JOSUE	ZF-824614	5	60.00	4465********3550	027251	12/27/2016
ANDERSON, JOY	ZF-595932	5	30.00	4147********6623	06207D	12/27/2016
ARIAS, ESTELA	ZF-767389	5	80.00	4431********0128	070540	12/27/2016
AYERS, DEANNA	ZF-815465	5	49.98	4342********6118	307801	12/27/2016
BRAVO, SAUL	ZF-745809	5	55.00	4266********4550	06207B	12/27/2016
CANAS, SUZANNE	ZF-815370	5	80.00	5453********1097	041201	12/27/2016
CORTES, LUIS	ZF-746121	5	49.00	4833********9321	000510	12/27/2016
DATU, TIFFANI	ZF-818697	5	60.00	4400********5959	08365D	12/27/2016
FISTA, ANNA	ZF-746584	5	60.00	4833********6642	000510	12/27/2016
FRAUSTO, MARIA	ZF-815597	5	70.00	4431********9157	070540	12/27/2016
GONZALES, JASMIN	ZF-804723	5	60.00	4397********5173	06211D	12/27/2016
GONZALES, JASON	ZF-847251	5	60.00	5175********0504	150550	12/27/2016
HERNANDEZ, SARAH	ZF-824622	5	79.00	4431********7502	070540	12/27/2016
June, Elaine	ZF-773917	5	19.99	5581********3047	417627	12/27/2016
MCKINLEY, JAMIE	ZF-743778	5	80.00	4342********4911	402216	12/27/2016
MOGAVERO, DOROTHY	ZF-871179	5	30.00	5466********7128	16901P	12/27/2016
PINCIN, MIKE	ZF-745827	5	80.00	4342********4486	395348	12/27/2016
REED, CHRISTY	ZF-745662	5	60.00	4431********3921	070541	12/27/2016
RUIZ, TANIA	ZF-743842	5	60.00	4602********7253	654129	12/27/2016
SUA, KRISTA	ZF-745964	5	55.00	4431********0251	070541	12/27/2016
Valenzuela, Vincent	ZF-705356	5	9.99	4427********2924	174329	12/27/2016
WILSON, JOSIE	ZF-767365	5	60.00	4815********0058	150958	12/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	189.99
18	Visa	1057.97
0	Discover	0.00
0	Other	0.00
		1247.96