Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ALFONS, |
ZF-752006 |
R |
79.96 |
4815********3098 |
180391 |
08/30/2017 |
| CEU, NGUN, |
ZF-877175 |
R |
71.96 |
4744********7551 |
130490 |
08/30/2017 |
| GRABEEL, LUKE, |
ZF-871270 |
R |
22.99 |
5178********0041 |
07677B |
08/30/2017 |
| LOERA, DAVID, |
ZF-705287 |
R |
19.99 |
4465********0019 |
030474 |
08/30/2017 |
| MARISCAL, CARLO, |
ZF-710438 |
R |
13.99 |
4342********7272 |
536341 |
08/30/2017 |
| ORTEGA, MELISSA, |
ZF-VVKB101309 |
R |
58.99 |
4727********0099 |
815355 |
08/30/2017 |
| PENAFLOR, ROBER, |
ZF-907142 |
R |
18.99 |
4815********0826 |
180297 |
08/30/2017 |
| SANCHEZ, DORA, |
ZF-893058 |
R |
58.99 |
5178********4726 |
036585 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.98 |
| 6 |
Visa |
263.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.86 |