06/20/2017
08:26:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORJAS, RACHEL ZF-746003 4 1.00 4342********4779 577151 06/20/2017
CORPORATE, UNITED STAFFING ZF-USACORP 4 70.00 5588********7594 05794J 06/20/2017
FAIRFIELD, CHERYL ZF-743851 4 49.99 4431********3186 062556 06/20/2017
MEZA, ANGELICA ZF-880843 4 41.74 4833********1051 062509 06/20/2017
PETER, HEIDI ZF-745875 4 49.99 4147********5365 08641C 06/20/2017
RIMES, PATTY ZF-824612 4 15.00 5262********2311 804107 06/20/2017
STRICKLIN, JEFFREY ZF-869217 4 59.99 4431********5341 062556 06/20/2017
VELASQUEZ, JUAN ZF-710404 4 7.99 4431********3534 062556 06/20/2017
VERDUSCO, CRISTAL ZF-871186 4 15.00 4815********4214 192659 06/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
7 Visa 225.70
0 Discover 0.00
0 Other 0.00
     
    310.70