Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO-ROJAS, CATALINA |
ZF-924560 |
5 |
14.99 |
4342********5930 |
056163 |
01/28/2019 |
| AVILA, JOSE MIGUEL |
ZF-1120470 |
5 |
11.99 |
4342********8294 |
025619 |
01/28/2019 |
| BURR, CHARLES |
ZF-F0K8223447 |
5 |
9.99 |
4270********5486 |
028830 |
01/28/2019 |
| Berrelleza, Rogelio |
ZF-795939 |
5 |
9.99 |
4809********4718 |
023823 |
01/28/2019 |
| CEJA, JUAN |
ZF-1089184 |
5 |
9.99 |
4342********3962 |
010164 |
01/28/2019 |
| CHIAVACCI, MICHAEL |
ZF-E05U142857 |
5 |
1.00 |
4733********5078 |
052707 |
01/28/2019 |
| CONREY, MARCELA |
ZF-AJR9110032 |
5 |
9.99 |
4833********1733 |
072707 |
01/28/2019 |
| CORRAL, EUREMIO |
ZF-924616 |
5 |
13.99 |
4750********0331 |
072707 |
01/28/2019 |
| CORTES, JORGE |
ZF-WBUZ223003 |
5 |
24.99 |
4347********7115 |
072707 |
01/28/2019 |
| CORTES, LUIS |
ZF-1089179 |
5 |
13.99 |
4833********5866 |
072707 |
01/28/2019 |
| CUEVAS, VICTORIA |
ZF-VQBA182122 |
5 |
9.99 |
4431********5434 |
042609 |
01/28/2019 |
| DATU, TIFFANI |
ZF-818697 |
5 |
48.99 |
4400********2616 |
06159D |
01/28/2019 |
| DAWES, LUKE |
ZF-836754 |
5 |
1.00 |
5474********5083 |
09496G |
01/28/2019 |
| DEOCARES, LORD |
ZF-836735 |
5 |
7.99 |
4736********4158 |
072707 |
01/28/2019 |
| EDWARDS, TYLER |
ZF-6PD7153002 |
5 |
14.99 |
4266********4110 |
01236B |
01/28/2019 |
| FISTA, ANNA |
ZF-746584 |
5 |
1.00 |
4833********6642 |
072707 |
01/28/2019 |
| FLORES, DENISE |
ZF-871168 |
5 |
88.99 |
4815********9189 |
172478 |
01/28/2019 |
| GARCIA, CIRENIA |
ZF-TMX1185311 |
5 |
14.99 |
4342********3563 |
034088 |
01/28/2019 |
| GARRETT, ZACHARY |
ZF-WZR3165054 |
5 |
1.00 |
4342********8152 |
027631 |
01/28/2019 |
| HAYES, CHRISTINE |
ZF-836761 |
5 |
12.99 |
4100********3105 |
59146C |
01/28/2019 |
| HENDERSON, ALICIA |
ZF-WTFB143934 |
5 |
49.99 |
4477********6904 |
042708 |
01/28/2019 |
| HERNANDEZ, EZEQUIEL |
ZF-1106595 |
5 |
24.99 |
5524********3109 |
07378S |
01/28/2019 |
| HERNANDEZ, SUSANA |
ZF-VLFC224823 |
5 |
1.00 |
4815********4415 |
172571 |
01/28/2019 |
| HOBBS, MATTHEW |
ZF-9VV2161344 |
5 |
14.99 |
4342********1101 |
046279 |
01/28/2019 |
| HOBBS, NATALIE |
ZF-708V161347 |
5 |
13.99 |
4342********1101 |
097057 |
01/28/2019 |
| JIMENEZ, JUAN |
ZF-836733 |
5 |
12.99 |
4815********0754 |
172575 |
01/28/2019 |
| LAWAG, MICHELLE |
ZF-3HW0144724 |
5 |
63.99 |
4347********4764 |
082707 |
01/28/2019 |
| LOPEZ, JOSE |
ZF-EL6Q103449 |
5 |
8.99 |
4833********2742 |
082707 |
01/28/2019 |
| MONTALBO, MARYANN |
ZF-907763 |
5 |
14.99 |
4465********8203 |
028463 |
01/28/2019 |
| MONTIJO, MATTHEW |
ZF-1110341 |
5 |
63.99 |
4431********3000 |
042610 |
01/28/2019 |
| NIEDERMANN, ROBERT |
ZF-1076438 |
5 |
49.49 |
4411********1176 |
082707 |
01/28/2019 |
| ODRIOSOLA, ULISES |
ZF-898953 |
5 |
14.99 |
4160********3842 |
062717 |
01/28/2019 |
| OVALLE, ALVARO |
ZF-1094493 |
5 |
8.99 |
4833********2232 |
082707 |
01/28/2019 |
| PADILLA, GUSTAVO |
ZF-EZ7Q203916 |
5 |
24.99 |
4833********1571 |
082707 |
01/28/2019 |
| PEMBROOK, QUINEKA |
ZF-YPB9181438 |
5 |
9.99 |
4342********5182 |
030946 |
01/28/2019 |
| PINCIN, MIKE |
ZF-745827 |
5 |
50.99 |
4342********8620 |
068612 |
01/28/2019 |
| PUESCHEL, ANGELA |
ZF-1110375 |
5 |
14.99 |
4147********9663 |
01253C |
01/28/2019 |
| PULIDO, NELSON |
ZF-924453 |
5 |
1.00 |
4465********5593 |
028466 |
01/28/2019 |
| QUIATCHON, RON |
ZF-1106583 |
5 |
24.99 |
4431********2139 |
042610 |
01/28/2019 |
| RESENDIZMEDINA, MARIA |
ZF-907565 |
5 |
1.00 |
4815********4196 |
172675 |
01/28/2019 |
| RODRIGUEZ, ARIANA |
ZF-9A3X183248 |
5 |
93.99 |
4736********2979 |
082707 |
01/28/2019 |
| RODRIGUEZ, MARITSA |
ZF-G91K100455 |
5 |
24.99 |
4266********9779 |
01257C |
01/28/2019 |
| SALAZAR, ESTEBAN |
ZF-1110298 |
5 |
63.99 |
4815********0159 |
182774 |
01/28/2019 |
| SIERRA, EDGAR |
ZF-JXRC184643 |
5 |
1.00 |
4342********3563 |
091486 |
01/28/2019 |
| UJANO, ZACHARY |
ZF-8HK2134712 |
5 |
14.99 |
4833********8497 |
082707 |
01/28/2019 |
| VARGAS, ISAAC |
ZF-2PFF214828 |
5 |
24.99 |
5409********0293 |
029228 |
01/28/2019 |
| VELASQUEZ, ENRIQUE |
ZF-1104407 |
5 |
13.99 |
4426********4705 |
028471 |
01/28/2019 |
| Van Valkenburgh, David |
ZF-9V3F162023 |
5 |
14.99 |
3715*******4009 |
179113 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 3 |
MasterCard |
50.98 |
| 44 |
Visa |
981.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.10 |