Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSUE |
ZF-824614 |
5 |
60.00 |
4465********3550 |
027652 |
01/27/2017 |
| AGUILAR, VIVIAN |
ZF-847222 |
5 |
60.00 |
4060********9592 |
083610 |
01/27/2017 |
| ANDERSON, JOY |
ZF-595932 |
5 |
30.00 |
4147********6623 |
08570D |
01/27/2017 |
| ARIAS, ESTELA |
ZF-767389 |
5 |
80.00 |
4431********0128 |
073619 |
01/27/2017 |
| AVILA, JOSE MIGUEL |
ZF-836745 |
5 |
12.99 |
4342********5642 |
971308 |
01/27/2017 |
| BRAVO, SAUL |
ZF-745809 |
5 |
55.00 |
4266********4550 |
08571B |
01/27/2017 |
| BRISENO, ALEX |
ZF-598246 |
5 |
12.99 |
4815********7261 |
143265 |
01/27/2017 |
| CANAS, SUZANNE |
ZF-815370 |
5 |
80.00 |
5453********1097 |
096502 |
01/27/2017 |
| CORTES, LUIS |
ZF-746121 |
5 |
49.00 |
4833********9321 |
093610 |
01/27/2017 |
| DATU, TIFFANI |
ZF-818697 |
5 |
60.00 |
4400********5959 |
00403D |
01/27/2017 |
| DAWES, LUKE |
ZF-836754 |
5 |
12.99 |
5474********5375 |
05652J |
01/27/2017 |
| DEOCARES, LORD |
ZF-836735 |
5 |
12.99 |
4736********4158 |
093610 |
01/27/2017 |
| ESPINOZA, JACQUELYN |
ZF-836716 |
5 |
12.99 |
4833********8622 |
093610 |
01/27/2017 |
| FISTA, ANNA |
ZF-746584 |
5 |
60.00 |
4833********6642 |
093610 |
01/27/2017 |
| FLORES, DENISE |
ZF-871168 |
5 |
60.00 |
4815********3385 |
143461 |
01/27/2017 |
| FRAUSTO, MARIA |
ZF-815597 |
5 |
70.00 |
4431********9157 |
073619 |
01/27/2017 |
| GONZALES, JASON |
ZF-847251 |
5 |
60.00 |
5175********0504 |
143467 |
01/27/2017 |
| HAYES, CHRISTINE |
ZF-836761 |
5 |
12.99 |
4100********3105 |
84690D |
01/27/2017 |
| HERNANDEZ, SARAH |
ZF-824622 |
5 |
79.00 |
4431********7502 |
073619 |
01/27/2017 |
| JACOBS, DIANE |
ZF-718990 |
5 |
54.96 |
4160********6880 |
093625 |
01/27/2017 |
| JACOBS, JORGE |
ZF-718993 |
5 |
50.96 |
4160********6880 |
093624 |
01/27/2017 |
| JIMENEZ, JUAN |
ZF-836733 |
5 |
12.99 |
4815********0754 |
143563 |
01/27/2017 |
| June, Elaine |
ZF-773917 |
5 |
19.99 |
5581********3047 |
804026 |
01/27/2017 |
| MALDONADO, ELVIRA |
ZF-743950 |
5 |
60.00 |
4342********5019 |
897088 |
01/27/2017 |
| MALEK, DANIEL |
ZF-836739 |
5 |
12.99 |
4366********0447 |
012391 |
01/27/2017 |
| MALEK, NADIA |
ZF-836742 |
5 |
11.99 |
4366********0447 |
015960 |
01/27/2017 |
| MCKINLEY, JAMIE |
ZF-743778 |
5 |
80.00 |
4342********4911 |
881961 |
01/27/2017 |
| MEDINA, ALEXIS |
ZF-836757 |
5 |
12.99 |
4833********2746 |
093610 |
01/27/2017 |
| MOGAVERO, DOROTHY |
ZF-871179 |
5 |
30.00 |
5466********7128 |
33231Z |
01/27/2017 |
| MOORE, MICHAEL |
ZF-598079 |
5 |
3.00 |
5178********4485 |
044958 |
01/27/2017 |
| MORALES, BENITA |
ZF-869124 |
5 |
60.00 |
4347********3150 |
093610 |
01/27/2017 |
| MORENO, CYNTHIA |
ZF-824794 |
5 |
60.00 |
4160********9462 |
093625 |
01/27/2017 |
| PINCIN, MIKE |
ZF-745827 |
5 |
80.00 |
4342********4486 |
944798 |
01/27/2017 |
| RUIZ, TANIA |
ZF-743842 |
5 |
60.00 |
4028********1556 |
662069 |
01/27/2017 |
| SANCHEZ, MANUEL |
ZF-818653 |
5 |
40.00 |
4342********3360 |
998367 |
01/27/2017 |
| SILVA, JR |
ZF-836759 |
5 |
12.99 |
4342********0217 |
739909 |
01/27/2017 |
| SUA, KRISTA |
ZF-745964 |
5 |
55.00 |
4431********0251 |
073620 |
01/27/2017 |
| TEETERS, TAYLOR |
ZF-836768 |
5 |
12.99 |
4684********1645 |
093625 |
01/27/2017 |
| VENEGAS, IVAN |
ZF-598161 |
5 |
12.99 |
4833********9642 |
093610 |
01/27/2017 |
| Valenzuela, Vincent |
ZF-705356 |
5 |
9.99 |
4427********2924 |
089244 |
01/27/2017 |
| WILSON, JOSIE |
ZF-767365 |
5 |
60.00 |
4815********0058 |
143762 |
01/27/2017 |
| ZELAYA, LILLIAN |
ZF-847289 |
5 |
60.00 |
4128********0080 |
84968A |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
205.98 |
| 36 |
Visa |
1548.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.77 |