Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, HILLARIE, |
ZF-0C3W184245 |
R |
88.99 |
4160********8301 |
081444 |
05/17/2017 |
| DANT, TYLER, |
ZF-836698 |
R |
17.99 |
4477********9501 |
061439 |
05/17/2017 |
| ESTRADA, CARLOS, |
ZF-598117 |
R |
19.99 |
4833********2730 |
081409 |
05/17/2017 |
| HERNANDEZ, GINO, |
ZF-924472 |
R |
19.99 |
4160********1609 |
081445 |
05/17/2017 |
| JACOBS, DIANE, |
ZF-718990 |
R |
14.99 |
4160********6880 |
081444 |
05/17/2017 |
| JACOBS, JORGE, |
ZF-718993 |
R |
13.99 |
4160********6880 |
081446 |
05/17/2017 |
| RODRIGUEZ, GIOV, |
ZF-924629 |
R |
58.99 |
4160********8654 |
081446 |
05/17/2017 |
| ROSALES, HILDA, |
ZF-824865 |
R |
59.99 |
5178********8538 |
094706 |
05/17/2017 |
| RUBIO, PATRICIA, |
ZF-767411 |
R |
6.00 |
4815********2166 |
111647 |
05/17/2017 |
| SANTANA, SANDRA, |
ZF-598131 |
R |
18.99 |
4833********2730 |
001409 |
05/17/2017 |
| SCOTT, ANTHONY, |
ZF-598162 |
R |
35.98 |
4259********9294 |
400368 |
05/17/2017 |
| WEICHINGER SR,, |
ZF-787298 |
R |
14.99 |
4833********9035 |
001409 |
05/17/2017 |
| WEICHINGER, ISA, |
ZF-787270 |
R |
14.99 |
4833********9035 |
011409 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 12 |
Visa |
325.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.87 |