Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSUE |
ZF-824614 |
5 |
49.99 |
4465********3550 |
027592 |
03/27/2017 |
| ALVAREZ, NANCY |
ZF-6H23201408 |
5 |
14.99 |
4342********1798 |
069229 |
03/27/2017 |
| ALVAREZ, ROSA |
ZF-YMGJ233648 |
5 |
19.99 |
4815********3982 |
194628 |
03/27/2017 |
| ALVIAR, TERRY |
ZF-8JC2190444 |
5 |
14.99 |
4736********9788 |
004215 |
03/27/2017 |
| ANDERSON, JOY |
ZF-595932 |
5 |
42.99 |
4147********6623 |
06017D |
03/27/2017 |
| ARIAS, ESTELA |
ZF-767389 |
5 |
49.99 |
4431********0128 |
024200 |
03/27/2017 |
| ARIEL, SMITH |
ZF-898962 |
5 |
14.99 |
4342********2321 |
967273 |
03/27/2017 |
| ARREDONDO, JOSEFA |
ZF-598087 |
5 |
13.99 |
4039********0097 |
000884 |
03/27/2017 |
| AVILA, JOSE MIGUEL |
ZF-836745 |
5 |
51.99 |
4342********5642 |
081610 |
03/27/2017 |
| BAEZ, OSCAR |
ZF-924448 |
5 |
14.99 |
4565********8136 |
351297 |
03/27/2017 |
| BRAVO, SAUL |
ZF-745809 |
5 |
49.99 |
4266********4550 |
06023B |
03/27/2017 |
| BRISENO, ALEX |
ZF-598246 |
5 |
51.99 |
4815********7261 |
194826 |
03/27/2017 |
| CABANILLAS, FRANCISCO |
ZF-598083 |
5 |
14.99 |
4431********3125 |
024201 |
03/27/2017 |
| CALDERON, JOSE |
ZF-U9T9223721 |
5 |
23.99 |
4833********4085 |
014215 |
03/27/2017 |
| CALDERON, MARIA |
ZF-P4EL225331 |
5 |
24.99 |
4833********4085 |
004215 |
03/27/2017 |
| CORPUZ, KIMBERLOU |
ZF-924433 |
5 |
14.99 |
4431********4511 |
024201 |
03/27/2017 |
| CORTES, LUIS |
ZF-746121 |
5 |
49.99 |
4833********9321 |
014215 |
03/27/2017 |
| Carrillo, Arturo |
ZF-APCX171934 |
5 |
14.99 |
5206********6796 |
T1448Z |
03/27/2017 |
| DATU, TIFFANI |
ZF-818697 |
5 |
49.99 |
4400********5959 |
03001D |
03/27/2017 |
| DELGADO, CASSANDRA |
ZF-898981 |
5 |
14.99 |
4060********9204 |
014215 |
03/27/2017 |
| DEMARCO, JOHN |
ZF-BDDF192556 |
5 |
9.99 |
4431********3527 |
024201 |
03/27/2017 |
| ENGELBRECHT, ROSE |
ZF-815537 |
5 |
49.00 |
5409********5346 |
000632 |
03/27/2017 |
| ESCALERA, LAURA |
ZF-XWY4203613 |
5 |
54.99 |
4477********7408 |
024201 |
03/27/2017 |
| ESPINOZA, JACQUELYN |
ZF-836716 |
5 |
51.99 |
4833********8622 |
014215 |
03/27/2017 |
| FISTA, ANNA |
ZF-746584 |
5 |
49.99 |
4833********6642 |
014215 |
03/27/2017 |
| FLORES, DENISE |
ZF-871168 |
5 |
49.99 |
4815********3385 |
104226 |
03/27/2017 |
| FRAUSTO, MARIA |
ZF-815597 |
5 |
49.99 |
4431********9157 |
024201 |
03/27/2017 |
| GARCIA, CIRENIA |
ZF-TMX1185311 |
5 |
14.99 |
4342********3563 |
169565 |
03/27/2017 |
| GARRETT, ZACHARY |
ZF-WZR3165054 |
5 |
54.99 |
4342********8152 |
968251 |
03/27/2017 |
| GONZALES, JASON |
ZF-847251 |
5 |
49.99 |
5175********0504 |
104224 |
03/27/2017 |
| HANCOCK, MEGAN |
ZF-907103 |
5 |
35.00 |
4342********9386 |
030546 |
03/27/2017 |
| HAYES, CHRISTINE |
ZF-836761 |
5 |
51.99 |
4100********3105 |
83677D |
03/27/2017 |
| HERNANDEZ, ANGEL |
ZF-K47Q170744 |
5 |
14.99 |
5311********7269 |
000262 |
03/27/2017 |
| HERNANDEZ, CRYSTAL |
ZF-893075 |
5 |
54.99 |
4815********5964 |
104424 |
03/27/2017 |
| HERNANDEZ, SARAH |
ZF-824622 |
5 |
39.99 |
4431********7502 |
024201 |
03/27/2017 |
| HERNANDEZ, SONIA |
ZF-FVDA115258 |
5 |
54.99 |
4342********1852 |
069242 |
03/27/2017 |
| JACOBS, DIANE |
ZF-718990 |
5 |
9.99 |
4160********6880 |
044207 |
03/27/2017 |
| JACOBS, JORGE |
ZF-718993 |
5 |
8.99 |
4160********6880 |
044207 |
03/27/2017 |
| JIMENEZ, JUAN |
ZF-836733 |
5 |
51.99 |
4815********0754 |
104329 |
03/27/2017 |
| June, Elaine |
ZF-773917 |
5 |
19.99 |
5581********3047 |
933082 |
03/27/2017 |
| KELMAN, SUE |
ZF-893553 |
5 |
49.99 |
4388********3787 |
06052D |
03/27/2017 |
| LOPEZ, KATIA |
ZF-773785 |
5 |
49.99 |
4342********8718 |
081637 |
03/27/2017 |
| LORENZO, VALERIE |
ZF-EGF2200443 |
5 |
13.99 |
5107********6239 |
769758 |
03/27/2017 |
| LORETO, ADAYELY |
ZF-24EH224304 |
5 |
54.99 |
5175********8627 |
104427 |
03/27/2017 |
| MARTINEZ, JUSTINA |
ZF-767282 |
5 |
19.99 |
4342********5909 |
068536 |
03/27/2017 |
| MCKINLEY, JAMIE |
ZF-743778 |
5 |
49.99 |
4342********4911 |
146368 |
03/27/2017 |
| MOORE, MICHAEL |
ZF-598079 |
5 |
14.99 |
5178********4485 |
049959 |
03/27/2017 |
| MORALES, BENITA |
ZF-869124 |
5 |
93.99 |
4347********3150 |
024215 |
03/27/2017 |
| MORENO, CYNTHIA |
ZF-824794 |
5 |
49.99 |
4160********9462 |
044208 |
03/27/2017 |
| NIEDERAN, ROBERT |
ZF-907761 |
5 |
54.99 |
4900********9406 |
024215 |
03/27/2017 |
| ODRIOSOLA, ULISES |
ZF-898953 |
5 |
14.99 |
4160********3842 |
044208 |
03/27/2017 |
| ORTEGA, JONATHAN |
ZF-Q6H3225857 |
5 |
54.99 |
5175********8627 |
104427 |
03/27/2017 |
| PINCIN, MIKE |
ZF-745827 |
5 |
88.99 |
4342********4486 |
082133 |
03/27/2017 |
| PULIDO, NELSON |
ZF-924453 |
5 |
14.99 |
4465********5593 |
027222 |
03/27/2017 |
| REYES, CODY |
ZF-598258 |
5 |
14.99 |
4465********2027 |
027517 |
03/27/2017 |
| RODRIGUEZ, ANTHONY |
ZF-847322 |
5 |
54.99 |
4815********2624 |
104720 |
03/27/2017 |
| RUIZ, TANIA |
ZF-743842 |
5 |
48.99 |
4028********1556 |
620326 |
03/27/2017 |
| SALAS, LUIS |
ZF-1HGD002036 |
5 |
13.99 |
4663********2009 |
06069A |
03/27/2017 |
| SANCHEZ, DORA |
ZF-893058 |
5 |
53.99 |
5178********4726 |
000720 |
03/27/2017 |
| SEGOVIANO, SILVIA |
ZF-893079 |
5 |
54.99 |
4160********5707 |
044209 |
03/27/2017 |
| SIERRA, EDGAR |
ZF-JXRC184643 |
5 |
14.99 |
4342********3563 |
969038 |
03/27/2017 |
| SILVA, CHRISTINA |
ZF-815550 |
5 |
49.99 |
4342********5241 |
168863 |
03/27/2017 |
| SIOREDIA, JUAN |
ZF-NDQB175843 |
5 |
14.99 |
5466********3397 |
31016P |
03/27/2017 |
| STARK, KEVIN |
ZF-598153 |
5 |
14.99 |
4342********4374 |
146389 |
03/27/2017 |
| SUA, KRISTA |
ZF-745964 |
5 |
49.99 |
4431********0251 |
024202 |
03/27/2017 |
| VELASQUEZ, ENRIQUE |
ZF-924447 |
5 |
13.99 |
4426********4705 |
027734 |
03/27/2017 |
| VENEGAS, IVAN |
ZF-598161 |
5 |
12.99 |
4833********9642 |
024215 |
03/27/2017 |
| WILLIAMS, CALVIN |
ZF-598157 |
5 |
14.99 |
4737********5327 |
187964 |
03/27/2017 |
| WILSON, JOSIE |
ZF-767365 |
5 |
49.99 |
4815********0058 |
104828 |
03/27/2017 |
| ZELAYA, LILLIAN |
ZF-847289 |
5 |
32.39 |
4128********0080 |
85887B |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
356.90 |
| 59 |
Visa |
2159.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.72 |