Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, SAMUE, |
ZF-869091 |
R |
61.99 |
4431********4251 |
045141 |
02/22/2017 |
| CERVANTES, GISE, |
ZF-880819 |
R |
14.99 |
4853********6505 |
000347 |
02/22/2017 |
| DIAZ, JAVIER, |
ZF-791399 |
R |
29.98 |
4815********1538 |
195817 |
02/22/2017 |
| DOUGLAS, CIERRA, |
ZF-871145 |
R |
22.99 |
4342********0311 |
862297 |
02/22/2017 |
| DOUGLAS, JEANNE, |
ZF-871175 |
R |
22.99 |
4342********0311 |
860510 |
02/22/2017 |
| ESPINOZA, JESSI, |
ZF-773896 |
R |
23.99 |
4815********1773 |
105019 |
02/22/2017 |
| GAINES, SHONTEL, |
ZF-869126 |
R |
84.98 |
4342********2468 |
726077 |
02/22/2017 |
| GOMEZ, ANGELINA, |
ZF-746270 |
R |
14.99 |
4431********7544 |
045142 |
02/22/2017 |
| GOMEZ, ERICK, |
ZF-838466 |
R |
13.99 |
4820********9238 |
002912 |
02/22/2017 |
| HERNANDEZ, ISRA, |
ZF-836707 |
R |
55.99 |
4815********8480 |
105316 |
02/22/2017 |
| HORTA, CARLOS, |
ZF-824733 |
R |
27.99 |
4431********8456 |
045143 |
02/22/2017 |
| LITZINGER, KALE, |
ZF-752135 |
R |
19.99 |
4431********8059 |
045143 |
02/22/2017 |
| MORALES, ELIDIA, |
ZF-745995 |
R |
35.98 |
4465********8517 |
022185 |
02/22/2017 |
| THOMAS, ALEX, |
ZF-836370 |
R |
17.99 |
4684********1572 |
065150 |
02/22/2017 |
| TORRES, ANGELO, |
ZF-595925 |
R |
17.99 |
4347********1203 |
045107 |
02/22/2017 |
| VIOLA, ANTONELL, |
ZF-824836 |
R |
32.99 |
4465********0933 |
022708 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
499.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.81 |