Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANAS, SUZANNE, |
ZF-815370 |
R |
29.99 |
5453********9684 |
012390 |
11/02/2017 |
| GARCIA, CHRISTI, |
ZF-791416 |
R |
15.99 |
4431********7964 |
075914 |
11/02/2017 |
| GRABEEL, LUKE, |
ZF-871270 |
R |
45.98 |
5178********0041 |
07568B |
11/02/2017 |
| HERNANDEZ, ANGE, |
ZF-K47Q170744 |
R |
39.98 |
5311********7269 |
000400 |
11/02/2017 |
| HERNANDEZ, CARM, |
ZF-ADCT105500 |
R |
119.98 |
4815********7515 |
185794 |
11/02/2017 |
| JAMES, ZACHARY, |
ZF-907551 |
R |
24.99 |
4574********9659 |
H98486 |
11/02/2017 |
| LAURA, ANA, |
ZF-710085 |
R |
13.99 |
4815********7259 |
195093 |
11/02/2017 |
| MARISCAL, DOLOR, |
ZF-907527 |
R |
19.99 |
4815********6448 |
195097 |
11/02/2017 |
| MARISCAL, REGIN, |
ZF-745907 |
R |
23.99 |
4815********6448 |
185799 |
11/02/2017 |
| MARSCAL, PEDRO, |
ZF-745886 |
R |
23.99 |
4815********6448 |
185799 |
11/02/2017 |
| MONTANO, YOBANI, |
ZF-795963 |
R |
14.99 |
4815********7259 |
195991 |
11/02/2017 |
| SANCHEZ, DORA, |
ZF-893058 |
R |
58.99 |
5178********4726 |
071610 |
11/02/2017 |
| VILLAFUERTE, MA, |
ZF-893559 |
R |
43.99 |
4815********7369 |
185991 |
11/02/2017 |
| WILSON, JOSIE, |
ZF-767365 |
R |
24.99 |
4815********3493 |
105096 |
11/02/2017 |
| ZEPEDA, DIANA, |
ZF-719237 |
R |
14.99 |
5409********0187 |
071630 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.93 |
| 10 |
Visa |
326.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.82 |