Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE COSSIO, DEAN |
ZT-F2953 |
1 |
103.00 |
4778********6573 |
487980 |
11/11/2024 |
| HARO, BIANCA |
ZT-R40907 |
0 |
235.00 |
4210********1525 |
054122 |
11/11/2024 |
| HEREDIA, MARIA |
ZT-F38145 |
0 |
180.00 |
4815********1697 |
124114 |
11/11/2024 |
| LYONS, DAN |
ZT-F28554 |
9 |
205.00 |
5154********9773 |
384272 |
11/11/2024 |
| MARTINEZ, CARLOS |
ZT-R39189 |
0 |
145.00 |
4342********7244 |
090522 |
11/11/2024 |
| MCAFEE, LU |
ZT-R40930 |
0 |
195.00 |
4100********5597 |
00500D |
11/11/2024 |
| MORRIS, SHANNON |
ZT-R41110 |
0 |
145.00 |
4815********0563 |
154618 |
11/11/2024 |
| PADILLA, PABLO |
ZT-R39663 |
0 |
235.00 |
5424********5556 |
06767P |
11/11/2024 |
| PEREZ, ATHENA |
ZT-R40460 |
0 |
145.00 |
4210********1431 |
054131 |
11/11/2024 |
| POBEREZHNYI, ALINA |
ZT-R40672 |
0 |
260.00 |
4400********1182 |
01935B |
11/11/2024 |
| RECHSTEINER, SCOTT |
ZT-R3013 |
5 |
78.00 |
5421********3181 |
432891 |
11/11/2024 |
| SPINARDI, DIMITRI |
ZT-F38375 |
0 |
155.00 |
4815********0680 |
184916 |
11/11/2024 |
| VALENZUELA, CRISTIAN |
ZT-R40857 |
0 |
145.00 |
4815********2049 |
144411 |
11/11/2024 |
| YEUNG, TAMMY |
ZT-F37660 |
0 |
105.00 |
4100********2581 |
04351G |
11/11/2024 |
| YOO, JON |
ZT-R40802 |
0 |
235.00 |
4400********3039 |
07337D |
11/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
518.00 |
| 12 |
Visa |
2048.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2566.00 |