Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, PATRI, |
ZF-RB7F214008 |
R |
77.98 |
4342********9499 |
613587 |
05/03/2017 |
| BAEZ, OSCAR, |
ZF-924448 |
R |
58.99 |
4565********8136 |
275089 |
05/03/2017 |
| CHISUM, MELISSA, |
ZF-766947 |
R |
20.00 |
4479********1954 |
001781 |
05/03/2017 |
| GONZALES, ELIZA, |
ZF-710721 |
R |
14.99 |
5178********7076 |
048403 |
05/03/2017 |
| GONZALES, LISET, |
ZF-710700 |
R |
14.99 |
5178********7076 |
045592 |
05/03/2017 |
| GRABEEL, LUKE, |
ZF-871270 |
R |
22.99 |
5178********0041 |
00209B |
05/03/2017 |
| HALWEG, SHANNON, |
ZF-745830 |
R |
19.99 |
4427********8069 |
002307 |
05/03/2017 |
| HERNANDEZ, ANGE, |
ZF-K47Q170744 |
R |
58.99 |
5311********7269 |
000287 |
05/03/2017 |
| HERREERA, JOSE, |
ZF-924535 |
R |
19.99 |
4431********8005 |
042340 |
05/03/2017 |
| LOPEZ, AYLANNA, |
ZF-94GZ194103 |
R |
19.99 |
4682********4200 |
076405 |
05/03/2017 |
| MIRANDA, ANGELI, |
ZF-893469 |
R |
59.99 |
4342********4475 |
788750 |
05/03/2017 |
| PEMBROOK, QUINE, |
ZF-YPB9181438 |
R |
19.99 |
5332********8773 |
BGV0LR |
05/03/2017 |
| PHIPPS, KATHARI, |
ZF-815581 |
R |
24.99 |
4900********2070 |
002307 |
05/03/2017 |
| SANCHEZ, DORA, |
ZF-893058 |
R |
97.99 |
5178********4726 |
045597 |
05/03/2017 |
| SANTOYO, LISETT, |
ZF-Z2AR182744 |
R |
29.99 |
4342********1188 |
779658 |
05/03/2017 |
| SEVERANCE, KARR, |
ZF-745890 |
R |
18.99 |
4427********8069 |
002307 |
05/03/2017 |
| SIMMONS, ELEANO, |
ZF-815543 |
R |
19.99 |
3743*******1575 |
350003 |
05/03/2017 |
| WILSON, ALBERT, |
ZF-710215 |
R |
53.99 |
4684********2350 |
062347 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 6 |
MasterCard |
229.94 |
| 11 |
Visa |
404.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.82 |