Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO-ROJAS, CATALINA |
ZF-924560 |
5 |
14.99 |
4342********5930 |
066726 |
02/27/2018 |
| ALVAREZ, ROSA |
ZF-YMGJ233648 |
5 |
18.99 |
4815********3982 |
170571 |
02/27/2018 |
| ANDERSON, JOY |
ZF-595932 |
5 |
19.99 |
4147********6623 |
01629D |
02/27/2018 |
| ARIAS, ESTELA |
ZF-1069282 |
5 |
49.99 |
4431********6200 |
060720 |
02/27/2018 |
| AVILA, JOSE MIGUEL |
ZF-836745 |
5 |
12.99 |
4342********5642 |
018882 |
02/27/2018 |
| AYALA, GLADYS |
ZF-9AX9222023 |
5 |
14.99 |
4342********2293 |
027170 |
02/27/2018 |
| Avelino, Arianne |
ZF-HPWK232245 |
5 |
24.99 |
6011********0629 |
02757R |
02/27/2018 |
| BAEZ, OSCAR |
ZF-924448 |
5 |
14.99 |
4565********8136 |
361843 |
02/27/2018 |
| BARTOLON, MARY |
ZF-J32Y121148 |
5 |
49.99 |
4815********0009 |
100275 |
02/27/2018 |
| BISSIN, JAY |
ZF-NE9A220048 |
5 |
14.99 |
4342********3164 |
039117 |
02/27/2018 |
| Berlin, Kim |
ZF-1094592 |
5 |
24.99 |
4833********7905 |
000709 |
02/27/2018 |
| Berrelleza, Rogelio |
ZF-795939 |
5 |
9.99 |
4809********1292 |
095530 |
02/27/2018 |
| CABALLERO, MANUEL |
ZF-924501 |
5 |
14.99 |
5453********0169 |
011160 |
02/27/2018 |
| CHIAVACCI, MICHAEL |
ZF-E05U142857 |
5 |
1.00 |
4733********5078 |
070721 |
02/27/2018 |
| CONDADO, GUADALUPE |
ZF-7UM4211848 |
5 |
64.98 |
4342********5422 |
035362 |
02/27/2018 |
| CORPUZ, KIMBERLOU |
ZF-924433 |
5 |
14.99 |
4431********4511 |
060720 |
02/27/2018 |
| CORRAL, EUREMIO |
ZF-924616 |
5 |
13.99 |
4750********0331 |
010709 |
02/27/2018 |
| CORTES, JORGE |
ZF-WBUZ223003 |
5 |
24.99 |
4347********7115 |
010709 |
02/27/2018 |
| CORTES, LUIS |
ZF-746121 |
5 |
14.99 |
4833********5866 |
010709 |
02/27/2018 |
| Carrillo, Arturo |
ZF-APCX171934 |
5 |
13.99 |
4833********3303 |
010709 |
02/27/2018 |
| DATU, TIFFANI |
ZF-818697 |
5 |
49.99 |
4400********9491 |
00871C |
02/27/2018 |
| DAWES, LUKE |
ZF-836754 |
5 |
1.00 |
5474********5083 |
03346J |
02/27/2018 |
| DOCKSTADER, KATY |
ZF-893518 |
5 |
19.99 |
5453********2447 |
011162 |
02/27/2018 |
| ESAMILLA, XAVIER |
ZF-1094482 |
5 |
49.99 |
4465********7899 |
027870 |
02/27/2018 |
| FISTA, ANNA |
ZF-746584 |
5 |
1.00 |
4833********6642 |
010709 |
02/27/2018 |
| GARCIA, CIRENIA |
ZF-TMX1185311 |
5 |
14.99 |
4342********3563 |
031938 |
02/27/2018 |
| GARCIA, HECTOR |
ZF-ENJS165150 |
5 |
1.00 |
4342********0149 |
012205 |
02/27/2018 |
| GARRETT, ZACHARY |
ZF-WZR3165054 |
5 |
1.00 |
4342********8152 |
010054 |
02/27/2018 |
| GONZALES, JASMIN |
ZF-804723 |
5 |
74.79 |
5175********0250 |
130870 |
02/27/2018 |
| GONZALES, JASON |
ZF-847251 |
5 |
1.00 |
5175********0504 |
170770 |
02/27/2018 |
| GUERRERO, PRISCILLA |
ZF-EFH7155338 |
5 |
1.00 |
5111********4015 |
080729 |
02/27/2018 |
| GUTIERREZ, FRANK |
ZF-907577 |
5 |
24.99 |
5480********3897 |
01652Z |
02/27/2018 |
| HAYES, CHRISTINE |
ZF-836761 |
5 |
12.99 |
4100********3105 |
77990D |
02/27/2018 |
| HERNANDEZ, CRYSTAL |
ZF-893075 |
5 |
49.49 |
4815********1025 |
100375 |
02/27/2018 |
| HOBBS, MATTHEW |
ZF-9VV2161344 |
5 |
14.99 |
4342********1101 |
034810 |
02/27/2018 |
| HOBBS, NATALIE |
ZF-708V161347 |
5 |
13.99 |
4342********1101 |
094580 |
02/27/2018 |
| INIGUEZ, ANGEL |
ZF-CPVA122812 |
5 |
9.99 |
4342********5568 |
061569 |
02/27/2018 |
| JIMENEZ, JUAN |
ZF-836733 |
5 |
12.99 |
4815********0754 |
170676 |
02/27/2018 |
| JUSTO, EYDI |
ZF-924505 |
5 |
14.99 |
4342********9020 |
006478 |
02/27/2018 |
| JUSTO, WENDY |
ZF-924495 |
5 |
14.99 |
4342********9020 |
006478 |
02/27/2018 |
| June, Elaine |
ZF-773917 |
5 |
19.99 |
5581********0368 |
357260 |
02/27/2018 |
| LOPEZ, EMANUEL |
ZF-SSB5181540 |
5 |
49.99 |
4060********7500 |
01649B |
02/27/2018 |
| LOPEZ, JOSE |
ZF-EL6Q103449 |
5 |
8.99 |
4833********4082 |
010709 |
02/27/2018 |
| MALDONADO, ELVIRA |
ZF-743950 |
5 |
88.99 |
4431********8835 |
060721 |
02/27/2018 |
| MARTINEZ, JUSTINA |
ZF-767282 |
5 |
18.99 |
4342********5909 |
041350 |
02/27/2018 |
| MEASURALL, ADAM |
ZF-KBPU120529 |
5 |
1.00 |
5175********1131 |
060721 |
02/27/2018 |
| MERAZ, MELISSA |
ZF-MSWQ191035 |
5 |
49.99 |
4431********0924 |
060721 |
02/27/2018 |
| MONTALBO, MARYANN |
ZF-907763 |
5 |
49.49 |
4465********1286 |
027575 |
02/27/2018 |
| MORALES, BENITA |
ZF-869124 |
5 |
9.99 |
4347********4987 |
010709 |
02/27/2018 |
| MORENO, CYNTHIA |
ZF-824794 |
5 |
1.00 |
4160********9462 |
080729 |
02/27/2018 |
| NIEDERMANN, ROBERT |
ZF-907761 |
5 |
54.99 |
4900********9406 |
010709 |
02/27/2018 |
| ODRIOSOLA, ULISES |
ZF-898953 |
5 |
14.99 |
4160********3842 |
080729 |
02/27/2018 |
| PEMBROOK, QUINEKA |
ZF-YPB9181438 |
5 |
9.99 |
4342********5182 |
005125 |
02/27/2018 |
| PEREZ, NADIA |
ZF-XE4V203648 |
5 |
53.99 |
4342********4271 |
078808 |
02/27/2018 |
| PINCIN, MIKE |
ZF-745827 |
5 |
50.99 |
4342********8620 |
083252 |
02/27/2018 |
| PULIDO, NELSON |
ZF-924453 |
5 |
1.00 |
4465********5593 |
027278 |
02/27/2018 |
| Paskett, Darrell |
ZF-773936 |
5 |
19.99 |
5581********0368 |
357267 |
02/27/2018 |
| RAMIREZ, CLAUDIA |
ZF-1094179 |
5 |
1.00 |
4373********6286 |
446069 |
02/27/2018 |
| RAMIREZ, MARIO |
ZF-1094289 |
5 |
13.99 |
4373********6286 |
792551 |
02/27/2018 |
| RANGEL, GABRIEL |
ZF-LUWG145022 |
5 |
14.99 |
4342********5766 |
064604 |
02/27/2018 |
| RESENDIZMEDINA, MARIA |
ZF-907565 |
5 |
1.00 |
4815********4196 |
100176 |
02/27/2018 |
| RODRIGUEZ, ANTHONY |
ZF-847322 |
5 |
1.00 |
4431********6605 |
060721 |
02/27/2018 |
| SIERRA, EDGAR |
ZF-JXRC184643 |
5 |
1.00 |
4342********3563 |
006503 |
02/27/2018 |
| SPOMER, TERAH |
ZF-1094593 |
5 |
24.99 |
4833********7905 |
020709 |
02/27/2018 |
| STOVALL, CRYSTAL |
ZF-XG2D173617 |
5 |
44.99 |
4744********2546 |
130371 |
02/27/2018 |
| UJANO, ZACHARY |
ZF-8HK2134712 |
5 |
14.99 |
4833********8497 |
020709 |
02/27/2018 |
| VELASQUEZ, ENRIQUE |
ZF-924447 |
5 |
13.99 |
4426********4705 |
027171 |
02/27/2018 |
| Van Valkenburgh, David |
ZF-9V3F162023 |
5 |
14.99 |
3715*******4009 |
143229 |
02/27/2018 |
| WILLIAMS, CALVIN |
ZF-598157 |
5 |
14.99 |
4737********5327 |
098798 |
02/27/2018 |
| WILSON, JOSIE |
ZF-767365 |
5 |
19.99 |
4815********3493 |
130374 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 10 |
MasterCard |
178.74 |
| 58 |
Visa |
1288.51 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.23 |