Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOE, |
ZF-718924 |
R |
44.00 |
4431********9003 |
050350 |
02/08/2017 |
| CROCKER, BLAKE, |
ZF-710268 |
R |
14.99 |
4342********9468 |
144130 |
02/08/2017 |
| EDWARDS, RYAN, |
ZF-746191 |
R |
18.99 |
6011********0733 |
00878Q |
02/08/2017 |
| HURTADO, MONICA, |
ZF-818695 |
R |
26.99 |
4342********2858 |
165637 |
02/08/2017 |
| JACOBS, DIANE, |
ZF-718990 |
R |
44.00 |
4160********6880 |
070356 |
02/08/2017 |
| JACOBS, JORGE, |
ZF-718993 |
R |
44.00 |
4160********6880 |
070356 |
02/08/2017 |
| LIMON, MARIO, |
ZF-719265 |
R |
9.99 |
5178********1405 |
00531Z |
02/08/2017 |
| LOPEZ, ARLETTE, |
ZF-743859 |
R |
19.99 |
4431********0142 |
050351 |
02/08/2017 |
| LOPEZ, RAUL, |
ZF-847282 |
R |
57.99 |
4431********0142 |
050351 |
02/08/2017 |
| NERI, STEPHANIE, |
ZF-773895 |
R |
54.99 |
4586********3008 |
H75912 |
02/08/2017 |
| RAMIREZ, ERICA, |
ZF-746163 |
R |
60.00 |
4342********4000 |
121780 |
02/08/2017 |
| SCOTT, ANTHONY, |
ZF-598162 |
R |
17.99 |
4259********9113 |
108258 |
02/08/2017 |
| SILVA, CHRISTIN, |
ZF-815550 |
R |
54.00 |
4342********5241 |
300595 |
02/08/2017 |
| SINGH, RACHEL, |
ZF-746065 |
R |
19.99 |
4815********5662 |
160639 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 12 |
Visa |
458.93 |
| 1 |
Discover |
18.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.91 |