Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
ZF-773817 |
3 |
17.99 |
5121********4820 |
00542B |
02/05/2019 |
| DE LA CRUZ, JUAN |
ZF-719049 |
3 |
8.99 |
4400********9348 |
09229C |
02/05/2019 |
| FERNANDEZ, TIFFANY |
ZF-8CQE222750 |
3 |
54.99 |
4431********3178 |
080035 |
02/05/2019 |
| MARTINEZ, SONNY |
ZF-1094236 |
3 |
9.99 |
4479********6614 |
001035 |
02/05/2019 |
| PEREZ, MARI |
ZF-767370 |
3 |
1.00 |
4431********4229 |
080035 |
02/05/2019 |
| VELASQUEZ, ISELA |
ZF-1102048 |
3 |
8.99 |
4431********3534 |
080036 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 5 |
Visa |
83.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.95 |