Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JR |
ZT-R40566 |
0 |
145.00 |
5287********0622 |
43402Z |
10/10/2024 |
| AU, GEOFFREY |
ZT-F34847 |
0 |
155.00 |
3715*******3008 |
143494 |
10/10/2024 |
| AZAM, SALEEM |
ZT-F38051 |
0 |
105.00 |
4147********3228 |
02203C |
10/10/2024 |
| BARROLAZA, SANDRA |
ZT-F27882 |
9 |
155.00 |
5291********0532 |
02247P |
10/10/2024 |
| BARTON, DANIEL |
ZT-R40686 |
0 |
145.00 |
4147********0841 |
700143 |
10/10/2024 |
| BLUME, KRESTEL |
ZT-R40312 |
0 |
195.00 |
4347********7809 |
083408 |
10/10/2024 |
| BOUWMAN, ERIC |
ZT-F32347 |
9 |
89.00 |
4862********9492 |
02257D |
10/10/2024 |
| CALLISON, ROBERT |
ZT-R40755 |
0 |
145.00 |
5332********8663 |
CELF3K |
10/10/2024 |
| COLLONDREZ, MARIA |
ZT-R39780 |
0 |
195.00 |
4266********6635 |
02293B |
10/10/2024 |
| DELLINGES, CRAIG |
ZT-R6815 |
5 |
121.00 |
5577********1739 |
73913J |
10/10/2024 |
| DOBBS, JANE |
ZT-F18485 |
5 |
74.00 |
5474********9418 |
01039E |
10/10/2024 |
| DUBUC, MATT |
ZT-R40982 |
0 |
25.00 |
4342********3982 |
020641 |
10/10/2024 |
| ESPARZA, DANIEL |
ZT-F36111 |
0 |
105.00 |
5403********4179 |
39397Z |
10/10/2024 |
| FERNANDEZ, PABLO |
ZT-R41019 |
0 |
145.00 |
4815********6373 |
133844 |
10/10/2024 |
| GALLANOSA, ALAINE |
ZT-R40624 |
0 |
145.00 |
4426********7716 |
010046 |
10/10/2024 |
| MCADAM, JAMES |
ZT-R40516 |
0 |
285.00 |
5421********4398 |
174336 |
10/10/2024 |
| MCCARTHY, ELAINE |
ZT-R41094 |
0 |
170.00 |
4342********4678 |
047076 |
10/10/2024 |
| MORA, RIGOBERTO |
ZT-R40845 |
0 |
185.00 |
4815********6302 |
143743 |
10/10/2024 |
| NEELEY, CHRISTOPHER |
ZT-R41144 |
0 |
145.00 |
4833********3069 |
013408 |
10/10/2024 |
| NORWOOD, JIM |
ZT-R39204 |
0 |
145.00 |
4210********0902 |
053422 |
10/10/2024 |
| OMBAO, ERWIN |
ZT-R22494 |
7 |
128.00 |
5528********7392 |
026778 |
10/10/2024 |
| PICCININNI, MONICA |
ZT-R38905 |
0 |
145.00 |
4147********6176 |
02709C |
10/10/2024 |
| RAOUFI, FAHIMEH |
ZT-R41079 |
0 |
145.00 |
4342********4695 |
003426 |
10/10/2024 |
| ROMAN, RAQUEL |
ZT-R40442 |
0 |
170.00 |
4815********0117 |
173443 |
10/10/2024 |
| SALGADO, OLGA |
ZT-R38954 |
0 |
235.00 |
4815********3378 |
103940 |
10/10/2024 |
| VARAS, MIGUEL |
ZT-R39402 |
0 |
145.00 |
5332********2581 |
CEQK7V |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
155.00 |
| 9 |
MasterCard |
1303.00 |
| 16 |
Visa |
2384.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3842.00 |