Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, LEILA, |
ZF-752009 |
R |
56.97 |
4602********1540 |
663718 |
03/08/2017 |
| BEAZ RUIZ, VICT, |
ZF-869272 |
R |
22.99 |
4431********2154 |
042636 |
03/08/2017 |
| GARIBAY, EMILY, |
ZF-836421 |
R |
17.99 |
4373********2050 |
081251 |
03/08/2017 |
| HAAS, DRUANNE, |
ZF-745880 |
R |
19.99 |
3725*******2001 |
126065 |
03/08/2017 |
| HERRERA, JOSE, |
ZF-871183 |
R |
22.99 |
4400********9749 |
06970B |
03/08/2017 |
| JIMENEZ, NOE, |
ZF-824787 |
R |
27.99 |
4673********2267 |
042636 |
03/08/2017 |
| LAZARO ALVAREZ,, |
ZF-869251 |
R |
22.99 |
4431********2154 |
042636 |
03/08/2017 |
| LLANERA, CHRIST, |
ZF-4N8J163044 |
R |
59.99 |
4427********4228 |
330453 |
03/08/2017 |
| REGALDO-RAMIREZ, |
ZF-791361 |
R |
41.97 |
5115********7675 |
EYS8LH |
03/08/2017 |
| SOTO, JANELLE, |
ZF-847255 |
R |
53.99 |
4347********0469 |
002607 |
03/08/2017 |
| VAZQUEZ, CINTHY, |
ZF-824860 |
R |
24.99 |
4431********6420 |
042641 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
41.97 |
| 9 |
Visa |
310.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.85 |