Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAM, SALEEM |
ZT-F38051 |
0 |
105.00 |
4147********3228 |
00774C |
04/19/2024 |
| BAKER, DUSTIN |
ZT-F37566 |
0 |
105.00 |
4147********5087 |
00790I |
04/19/2024 |
| BLUME, KRESTEL |
ZT-R40312 |
0 |
195.00 |
4347********2443 |
000407 |
04/19/2024 |
| CALLISON, ROBERT |
ZT-R40755 |
0 |
145.00 |
5332********8663 |
NDN402 |
04/19/2024 |
| CUSTODIO, ADOLFO |
ZT-R40112 |
0 |
335.00 |
5156********4085 |
02106Z |
04/19/2024 |
| DEASY, BOB |
ZT-F31787 |
9 |
139.00 |
4411********1321 |
040407 |
04/19/2024 |
| JOHNSON, SUSAN |
ZT-R40480 |
0 |
145.00 |
4147********6782 |
02201I |
04/19/2024 |
| KUPPERBERG, PETER |
ZT-R40648 |
0 |
195.00 |
4210********7320 |
040408 |
04/19/2024 |
| MARSH, PALOMA |
ZT-R40651 |
0 |
145.00 |
4306********9334 |
197678 |
04/19/2024 |
| MENDOZA LOPEZ, ELIZABETH |
ZT-R39711 |
0 |
195.00 |
4806********7965 |
040410 |
04/19/2024 |
| NORWOOD, JIM |
ZT-R39204 |
0 |
145.00 |
4210********0902 |
040413 |
04/19/2024 |
| OMBAO, ERWIN |
ZT-R22494 |
7 |
128.00 |
5528********7392 |
023991 |
04/19/2024 |
| POBEZEZHNA, ALINA |
ZT-R40672 |
0 |
170.00 |
4400********0816 |
05230B |
04/19/2024 |
| ROBLES, HECTOR |
ZT-F35620 |
6 |
171.00 |
4147********1876 |
06852D |
04/19/2024 |
| SILVA, BEATRIZ |
ZT-R40295 |
0 |
25.00 |
4427********6236 |
060407 |
04/19/2024 |
| VARAS, JENNY |
ZT-F33944 |
9 |
89.00 |
4815********2937 |
170141 |
04/19/2024 |
| ZAAROUR, DINA |
ZT-F31716 |
9 |
89.00 |
5424********8695 |
47232P |
04/19/2024 |
| ZAMORA, MAYRA |
ZT-R40108 |
0 |
145.00 |
4210********5980 |
040420 |
04/19/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
697.00 |
| 14 |
Visa |
1969.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.00 |