Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
ZF-773817 |
3 |
17.99 |
5121********4820 |
00584B |
05/05/2019 |
| CERVANTES, DAISY |
ZF-1127078 |
3 |
44.99 |
4160********1223 |
012554 |
05/05/2019 |
| DE LA CRUZ, JUAN |
ZF-719049 |
3 |
8.99 |
4400********9348 |
04510C |
05/05/2019 |
| PEREZ, MARI |
ZF-767370 |
3 |
1.00 |
4431********4229 |
092438 |
05/05/2019 |
| VAN PELT, CHRIS |
ZF-45LQ115410 |
3 |
8.99 |
4100********7800 |
54074B |
05/05/2019 |
| VELASQUEZ, ISELA |
ZF-1102048 |
3 |
8.99 |
4431********3534 |
092439 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 5 |
Visa |
72.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.95 |