Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDETTE-SAPP, HAYES |
ZT-R40336 |
0 |
145.00 |
3792*******4001 |
147863 |
05/10/2024 |
| FINNEY, DUSTIN |
ZT-R38711 |
0 |
145.00 |
3767*******2001 |
147118 |
05/10/2024 |
| HERRERA, SALVADOR |
ZT-R40525 |
0 |
235.00 |
5122********5076 |
95352Z |
05/10/2024 |
| KINGSLEY, GIGI |
ZT-F29586 |
9 |
185.00 |
3728*******4000 |
186741 |
05/10/2024 |
| LASTRA, ANTHONY |
ZT-R40895 |
0 |
235.00 |
4347********9775 |
013607 |
05/10/2024 |
| MCADAM, JAMES |
ZT-R40516 |
0 |
235.00 |
5421********4398 |
103406 |
05/10/2024 |
| MCINTYRE, ANTHONY |
ZT-R40482 |
0 |
285.00 |
4388********1690 |
08749D |
05/10/2024 |
| NEWMAN, MICHAEL |
ZT-R40889 |
0 |
235.00 |
4147********8906 |
08782D |
05/10/2024 |
| PEREZ, ATHENA |
ZT-R40460 |
0 |
145.00 |
4210********1431 |
043626 |
05/10/2024 |
| SALGADO, OLGA |
ZT-R38954 |
0 |
235.00 |
4815********3378 |
143069 |
05/10/2024 |
| VARAS, MIGUEL |
ZT-R39402 |
0 |
145.00 |
5332********2581 |
Q9QQ6Q |
05/10/2024 |
| WAHAB, MARIAM |
ZT-F37257 |
0 |
155.00 |
4342********9461 |
067397 |
05/10/2024 |
| WHEELER, KAREN |
ZT-R40032 |
0 |
195.00 |
4366********2930 |
031197 |
05/10/2024 |
| WOO, WAY |
ZT-R40497 |
0 |
235.00 |
4100********8296 |
62382D |
05/10/2024 |
| YANG, STELLA |
ZT-R40886 |
0 |
145.00 |
5108********6412 |
063632 |
05/10/2024 |
| YUEN, ALAN |
ZT-F28140 |
9 |
139.00 |
4100********9849 |
62868D |
05/10/2024 |
| ZOCCA, MARIA |
ZT-F12445 |
5 |
74.00 |
4388********0785 |
09013D |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
475.00 |
| 4 |
MasterCard |
760.00 |
| 10 |
Visa |
1933.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.00 |