Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, EDGAR, |
ZF-CX02221829 |
R |
19.99 |
4060********3182 |
084307 |
03/06/2019 |
| CUEVAS, VICTORI, |
ZF-VQBA182122 |
R |
14.99 |
4431********5434 |
044204 |
03/06/2019 |
| DOCKSTADER, KAT, |
ZF-893518 |
R |
74.97 |
5453********2447 |
054546 |
03/06/2019 |
| DOCKSTADER, MAT, |
ZF-598193 |
R |
92.97 |
5453********2447 |
054540 |
03/06/2019 |
| FLORES, DENISE, |
ZF-1120424 |
R |
54.99 |
4815********9189 |
124035 |
03/06/2019 |
| HERNANDEZ, SUSA, |
ZF-VLFC224823 |
R |
6.00 |
4815********4415 |
124038 |
03/06/2019 |
| KOCH, BRYCE, |
ZF-710301 |
R |
57.99 |
4431********2228 |
044204 |
03/06/2019 |
| MORENO, HUGO, |
ZF-66LA131441 |
R |
98.98 |
5478********9159 |
00643J |
03/06/2019 |
| RUDNICK, TROY, |
ZF-1QVZ185535 |
R |
19.99 |
5178********2870 |
09284Z |
03/06/2019 |
| TORRES, DESIRE, |
ZF-907110 |
R |
19.99 |
4431********1323 |
044204 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
286.91 |
| 6 |
Visa |
173.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.86 |