10/20/2017
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORJAS, RACHEL ZF-746003 4 1.00 4342********4779 087166 10/20/2017
CORPORATE, UNITED STAFFING ZF-USACORP 4 70.00 5588********7594 68225J 10/20/2017
FAIRFIELD, CHERYL ZF-743851 4 39.99 4431********3186 064642 10/20/2017
JACOBS, REBECCA ZF-745714 4 39.99 4342********5556 014519 10/20/2017
LaMarca, Grace ZF-WEB7067322 4 19.99 4400********7742 00481C 10/20/2017
MEZA, ANGELICA ZF-880843 4 41.74 4833********1051 064609 10/20/2017
STRICKLIN, JEFFREY ZF-869217 4 49.99 4431********5341 064642 10/20/2017
VELASQUEZ, JUAN ZF-710404 4 7.99 4431********3534 064642 10/20/2017
VERDUSCO, CRISTAL ZF-871186 4 15.00 4815********2832 184668 10/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
8 Visa 215.69
0 Discover 0.00
0 Other 0.00
     
    285.69