Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, EUNIC, |
ZF-815392 |
R |
66.99 |
4833********1706 |
021407 |
08/23/2017 |
| CHAPARRO, JOSE, |
ZF-G8QM171359 |
R |
19.99 |
4270********4760 |
023848 |
08/23/2017 |
| HOUSKEN, NANETT, |
ZF-AJE3115826 |
R |
6.00 |
4815********0476 |
191348 |
08/23/2017 |
| JARBOE, JOSHLYN, |
ZF-766935 |
R |
19.99 |
5111********3449 |
061440 |
08/23/2017 |
| MORALES, JESUS, |
ZF-838442 |
R |
17.99 |
5175********4255 |
121040 |
08/23/2017 |
| PEREZ, JEREMY, |
ZF-789964 |
R |
13.99 |
4400********5461 |
04409B |
08/23/2017 |
| RODRIGUEZ, MICH, |
ZF-836405 |
R |
17.99 |
4431********1527 |
041433 |
08/23/2017 |
| SUA, LANI, |
ZF-746310 |
R |
99.99 |
4160********7649 |
061440 |
08/23/2017 |
| TORRES, ANGELO, |
ZF-595925 |
R |
17.99 |
4347********1203 |
041407 |
08/23/2017 |
| WILSON, BRYAN, |
ZF-789955 |
R |
14.99 |
4400********5461 |
01655B |
08/23/2017 |
| ZARATE, EMILIO, |
ZF-767337 |
R |
14.99 |
4366********8171 |
009944 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 9 |
Visa |
272.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.90 |