Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAZ RUIZ, VICT, |
ZF-869272 |
R |
22.99 |
4431********2154 |
051334 |
02/02/2017 |
| DE LA PENA, RIC, |
ZF-847293 |
R |
18.99 |
4815********4632 |
141733 |
02/02/2017 |
| HERNANDEZ, KEVI, |
ZF-719156 |
R |
29.98 |
4000********6670 |
421235 |
02/02/2017 |
| HERNANDEZ, OMAR, |
ZF-719159 |
R |
44.97 |
4000********6670 |
625582 |
02/02/2017 |
| HUERTA, JULIO, |
ZF-710705 |
R |
29.98 |
4737********8071 |
094109 |
02/02/2017 |
| JIMENEZ, NOE, |
ZF-824787 |
R |
27.99 |
4673********2267 |
051336 |
02/02/2017 |
| LAZARO ALVAREZ,, |
ZF-869251 |
R |
22.99 |
4431********2154 |
051336 |
02/02/2017 |
| MALILAY, MEL, |
ZF-719321 |
R |
29.98 |
5313********8040 |
096738 |
02/02/2017 |
| MUMIN, MALCOLM, |
ZF-746637 |
R |
18.99 |
4431********4812 |
051338 |
02/02/2017 |
| PARTIDA, ALEX, |
ZF-893498 |
R |
29.99 |
4266********1073 |
00145B |
02/02/2017 |
| RAMIREZ, EDWARD, |
ZF-871240 |
R |
44.00 |
4431********6102 |
051338 |
02/02/2017 |
| RUCOBO, MICHAEL, |
ZF-746658 |
R |
19.99 |
4431********4812 |
051338 |
02/02/2017 |
| YANEZ, CELIA, |
ZF-789963 |
R |
14.99 |
4342********2056 |
971466 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.98 |
| 12 |
Visa |
325.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.83 |