Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JULIA, |
ZF-CWTN163255 |
R |
19.99 |
4342********7732 |
055322 |
01/03/2018 |
| AYALA, GLADYS, |
ZF-9AX9222023 |
R |
39.98 |
4342********2293 |
046335 |
01/03/2018 |
| BUENROSTRO, VIV, |
ZF-893487 |
R |
59.99 |
4342********8078 |
074205 |
01/03/2018 |
| RAMIREZ, OMAR, |
ZF-719092 |
R |
14.99 |
4347********8094 |
082408 |
01/03/2018 |
| TAMAYO, YVONNE, |
ZF-746400 |
R |
19.99 |
4342********4965 |
044017 |
01/03/2018 |
| VILLARUZ, CHAMB, |
ZF-789997 |
R |
13.99 |
4342********5771 |
003734 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
168.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.93 |