Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, GISE, |
ZF-880819 |
R |
53.99 |
4853********6505 |
000398 |
04/19/2017 |
| CROCKER, BLAKE, |
ZF-710268 |
R |
68.98 |
4342********9468 |
894463 |
04/19/2017 |
| FLORES, CHRISTI, |
ZF-705348 |
R |
49.98 |
4169********6318 |
000199 |
04/19/2017 |
| HERNANDEZ, MIGU, |
ZF-804715 |
R |
27.99 |
5576********7847 |
045558 |
04/19/2017 |
| LLANERA, CHRIST, |
ZF-4N8J163044 |
R |
59.99 |
4427********4228 |
051796 |
04/19/2017 |
| MENDEZ, NOE, |
ZF-Z3F9202602 |
R |
29.99 |
4427********2006 |
359374 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 5 |
Visa |
262.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.92 |