04/20/2017
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, ANA ZF-746252 4 48.99 4431********3898 064638 04/20/2017
CORPORATE, UNITED STAFFING ZF-USACORP 4 70.00 5588********7594 74805J 04/20/2017
FAIRFIELD, CHERYL ZF-743851 4 49.99 4431********3186 064638 04/20/2017
MEZA, ANGELICA ZF-880843 4 41.74 4833********1051 084609 04/20/2017
PETER, HEIDI ZF-745875 4 49.99 4147********3287 05832D 04/20/2017
RAMIREZ, ERICA ZF-746163 4 1.00 4342********4000 613760 04/20/2017
RIMES, PATTY ZF-824612 4 30.00 5262********2311 588773 04/20/2017
STRICKLIN, JEFFREY ZF-869217 4 59.99 4431********5341 064639 04/20/2017
VELASQUEZ, JUAN ZF-710404 4 7.99 4431********3534 064638 04/20/2017
VERDUSCO, CRISTAL ZF-871186 4 15.00 4815********4214 134261 04/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
8 Visa 274.69
0 Discover 0.00
0 Other 0.00
     
    374.69