Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVITIA, ROBERT, |
ZF-818705 |
R |
32.99 |
5262********8608 |
081333 |
01/11/2017 |
| CHISUM, MELISSA, |
ZF-766947 |
R |
20.00 |
4479********1954 |
001645 |
01/11/2017 |
| ENCISO, ARMANDO, |
ZF-710773 |
R |
13.99 |
4431********3876 |
045348 |
01/11/2017 |
| GALVEZ, ANGELES, |
ZF-815518 |
R |
24.99 |
4342********6347 |
496993 |
01/11/2017 |
| GARIBAY, EMILY, |
ZF-836421 |
R |
17.99 |
4373********2050 |
094309 |
01/11/2017 |
| GREEN, RONALD, |
ZF-795993 |
R |
18.99 |
4426********3724 |
011379 |
01/11/2017 |
| HENDERSON, JOLI, |
ZF-836718 |
R |
14.99 |
4366********0470 |
021139 |
01/11/2017 |
| LITZINGER, KALE, |
ZF-752135 |
R |
19.99 |
4431********8059 |
045350 |
01/11/2017 |
| MILLER, DARIN, |
ZF-767378 |
R |
91.96 |
4342********6392 |
489387 |
01/11/2017 |
| PADILLA, HEATHE, |
ZF-815540 |
R |
17.99 |
4160********0495 |
065355 |
01/11/2017 |
| PASETTA, DAWN, |
ZF-767209 |
R |
24.99 |
4815********5666 |
145334 |
01/11/2017 |
| RAMIREZ, HECTOR, |
ZF-823558 |
R |
19.99 |
4833********0250 |
005307 |
01/11/2017 |
| RAYGADA, SOPHIA, |
ZF-815646 |
R |
24.99 |
4366********5300 |
029419 |
01/11/2017 |
| RINCON, PASCUAL, |
ZF-815561 |
R |
18.99 |
4160********0495 |
065356 |
01/11/2017 |
| RUIZ, ANA, |
ZF-804695 |
R |
84.99 |
5115********6934 |
609693 |
01/11/2017 |
| RUIZ, GRISELDA, |
ZF-869138 |
R |
20.99 |
4800********6187 |
09089B |
01/11/2017 |
| URIBE, JOSE, |
ZF-766968 |
R |
19.99 |
5178********6725 |
005116 |
01/11/2017 |
| VEGA, PAULA, |
ZF-869183 |
R |
22.99 |
4736********2003 |
005307 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.97 |
| 15 |
Visa |
373.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.80 |