Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, YVONNE |
ZF-823614 |
3 |
49.99 |
4431********4615 |
064050 |
07/05/2017 |
| HUBELE, ERIC |
ZF-824850 |
3 |
19.99 |
5332********4936 |
GUN19B |
07/05/2017 |
| LOPEZ, JULIAN |
ZF-710318 |
3 |
9.99 |
4431********2453 |
064050 |
07/05/2017 |
| LOPEZ, NICOLE |
ZF-746161 |
3 |
13.99 |
4431********2453 |
064050 |
07/05/2017 |
| MEJIA, BERENICE |
ZF-871222 |
3 |
49.99 |
4400********9987 |
01075B |
07/05/2017 |
| PATEL, SHAKIRA |
ZF-751988 |
3 |
48.99 |
4400********3547 |
01204C |
07/05/2017 |
| PEREZ, MARI |
ZF-767370 |
3 |
49.99 |
4431********4229 |
064051 |
07/05/2017 |
| VELASQUEZ, ISELA |
ZF-790004 |
3 |
9.99 |
4431********3534 |
064051 |
07/05/2017 |
| Vazquez, Veronica |
ZF-847260 |
3 |
19.99 |
4563********6875 |
H86128 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 8 |
Visa |
252.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.91 |