07/20/2017
08:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORJAS, RACHEL ZF-746003 4 1.00 4342********4779 334335 07/20/2017
CORPORATE, UNITED STAFFING ZF-USACORP 4 70.00 5588********7594 49521J 07/20/2017
FAIRFIELD, CHERYL ZF-743851 4 1.00 4431********3186 055452 07/20/2017
MEZA, ANGELICA ZF-880843 4 41.74 4833********1051 025408 07/20/2017
PETER, HEIDI ZF-745875 4 49.99 4147********5365 01599C 07/20/2017
STRICKLIN, JEFFREY ZF-869217 4 59.99 4431********5341 055452 07/20/2017
VELASQUEZ, JUAN ZF-710404 4 7.99 4431********3534 055452 07/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
6 Visa 161.71
0 Discover 0.00
0 Other 0.00
     
    231.71