03/03/2017
06:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, FLORENT, ZF-815547 R 24.99 4820********9234 003484 03/03/2017
BORJAS, RACHEL, ZF-746003 R 104.99 4342********4779 083863 03/03/2017
COLE, JANET, ZF-743787 R 56.99 4684********2350 062648 03/03/2017
ESQUIVIAS, ANEI, ZF-719360 R 52.99 4431********2632 042642 03/03/2017
HILL, DEREK, ZF-718927 R 53.99 5178********2815 015085 03/03/2017
LOPEZ, ASAHEL, ZF-818668 R 58.99 4431********2204 042644 03/03/2017
LOPEZ, JOE, ZF-791418 R 92.97 4800********6187 02751B 03/03/2017
MICHAELS, JULIE, ZF-752131 R 54.99 4684********3523 062650 03/03/2017
MIRANDA, ANGELI, ZF-893469 R 59.99 4342********9876 320462 03/03/2017
MONTANO, YOBANI, ZF-795963 R 14.99 4815********7259 112066 03/03/2017
MORENO, CYNTHIA, ZF-824794 R 54.99 4160********9462 062651 03/03/2017
NIEBLA, NICOLAS, ZF-836720 R 53.99 4342********1139 324677 03/03/2017
RUIZ, ANA, ZF-804695 R 43.66 5115********6934 610007 03/03/2017
SANCHEZ, DORA, ZF-893058 R 58.99 5178********4726 015095 03/03/2017
SCHLICK, DAVID, ZF-893485 R 73.99 3751*******3769 158520 03/03/2017
SEYER, SCOTT, ZF-815322 R 24.98 4574********6988 H65228 03/03/2017
THOMPSON, KRIST, ZF-869238 R 54.99 5453********1154 099131 03/03/2017
VARGAS, PEDRO, ZF-710626 R 16.99 5178********1945 082316 03/03/2017
WEBER, LINDSEY, ZF-745876 R 19.99 4160********9630 062651 03/03/2017
WILLIAMS, JAMIE, ZF-710100 R 12.99 5178********8534 015101 03/03/2017
WILSON, ALBERT, ZF-710215 R 14.99 4684********2350 062651 03/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 73.99
6 MasterCard 241.61
14 Visa 690.83
0 Discover 0.00
0 Other 0.00
     
    1006.43