Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD, |
ZF-751996 |
R |
38.97 |
4479********2703 |
026705 |
04/26/2017 |
| BORJAS, RACHEL, |
ZF-746003 |
R |
54.99 |
4342********4779 |
212869 |
04/26/2017 |
| CASTILLO, SAMUE, |
ZF-869091 |
R |
22.99 |
4431********4251 |
041215 |
04/26/2017 |
| CASTRO, AMBER, |
ZF-815493 |
R |
23.99 |
4736********2728 |
041207 |
04/26/2017 |
| CASTRO, ANTHONY, |
ZF-815472 |
R |
23.99 |
4736********2728 |
041207 |
04/26/2017 |
| DOUGLAS, CIERRA, |
ZF-871145 |
R |
45.98 |
4342********0311 |
107143 |
04/26/2017 |
| FLORES, GIOVANN, |
ZF-898976 |
R |
52.99 |
4060********6635 |
051207 |
04/26/2017 |
| HERNANDEZ, ISRA, |
ZF-836707 |
R |
16.99 |
4815********8480 |
181529 |
04/26/2017 |
| HERNANDEZ, JENN, |
ZF-B1HT170751 |
R |
18.99 |
5311********7269 |
000277 |
04/26/2017 |
| HERNANDEZ, LUIS, |
ZF-880861 |
R |
17.99 |
4815********8480 |
181622 |
04/26/2017 |
| JEON, HAE, |
ZF-869143 |
R |
22.99 |
4060********3896 |
051207 |
04/26/2017 |
| LEBLANC, CIERRA, |
ZF-791349 |
R |
17.99 |
4431********5136 |
041215 |
04/26/2017 |
| LOPEZ, ALMADELI, |
ZF-893557 |
R |
58.99 |
4815********2106 |
181623 |
04/26/2017 |
| MALILAY, MEL, |
ZF-719321 |
R |
14.99 |
5313********8040 |
063060 |
04/26/2017 |
| NIEBLA, NICOLAS, |
ZF-836720 |
R |
14.99 |
4342********1139 |
246601 |
04/26/2017 |
| SECREASE, ROBER, |
ZF-787276 |
R |
27.99 |
4000********8934 |
122323 |
04/26/2017 |
| SINGH, RACHEL, |
ZF-746065 |
R |
19.99 |
4815********5662 |
181923 |
04/26/2017 |
| WILSON, BRYAN, |
ZF-789955 |
R |
13.99 |
4400********5461 |
04181B |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.98 |
| 16 |
Visa |
475.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.79 |