Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ANA |
ZF-746252 |
4 |
49.99 |
4431********3898 |
071024 |
02/20/2017 |
| FAIRFIELD, CHERYL |
ZF-743851 |
4 |
49.99 |
4431********3186 |
071024 |
02/20/2017 |
| PETER, HEIDI |
ZF-745875 |
4 |
729.99 |
4147********3287 |
01222D |
02/20/2017 |
| RAMIREZ, ERICA |
ZF-746163 |
4 |
1.00 |
4342********4000 |
160368 |
02/20/2017 |
| RIMES, PATTY |
ZF-824612 |
4 |
30.00 |
5262********2311 |
717504 |
02/20/2017 |
| STRICKLIN, JEFFREY |
ZF-869217 |
4 |
59.99 |
4431********5341 |
071024 |
02/20/2017 |
| VELASQUEZ, JUAN |
ZF-710404 |
4 |
7.99 |
4431********3534 |
071025 |
02/20/2017 |
| VERDUSCO, CRISTAL |
ZF-871186 |
4 |
15.00 |
4815********4214 |
101803 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 7 |
Visa |
913.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.95 |