Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, YVONNE |
ZF-823614 |
3 |
88.99 |
4431********4615 |
074309 |
11/06/2017 |
| ARREDONDO, MARIA |
ZF-773817 |
3 |
15.98 |
5121********4820 |
00604B |
11/06/2017 |
| AVITIA, ROBERT |
ZF-818705 |
3 |
22.99 |
5262********8608 |
458004 |
11/06/2017 |
| HUBELE, ERIC |
ZF-824850 |
3 |
19.99 |
5332********4936 |
AN4WSG |
11/06/2017 |
| PATEL, SHAKIRA |
ZF-751988 |
3 |
44.09 |
4400********3547 |
03997C |
11/06/2017 |
| PEREZ, MARI |
ZF-767370 |
3 |
49.99 |
4431********4229 |
074309 |
11/06/2017 |
| VELASQUEZ, ISELA |
ZF-790004 |
3 |
9.99 |
4431********3534 |
074309 |
11/06/2017 |
| Vazquez, Veronica |
ZF-847260 |
3 |
19.99 |
4563********6875 |
H96390 |
11/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.96 |
| 5 |
Visa |
213.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.01 |