Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADA, ELISE |
ZT-R41305 |
0 |
145.00 |
4833********5536 |
063609 |
01/10/2025 |
| BAKER, DUSTIN |
ZT-F37566 |
0 |
105.00 |
4147********4183 |
08238D |
01/10/2025 |
| BLAKELY T., CHANI |
ZT-R38671 |
0 |
145.00 |
4427********1927 |
093609 |
01/10/2025 |
| CUEVAS, ELIDA |
ZT-R41184 |
0 |
260.00 |
4465********5275 |
010909 |
01/10/2025 |
| FONTELAR, RAYMOND |
ZT-R40248 |
0 |
145.00 |
5122********3771 |
66285W |
01/10/2025 |
| HAUGHTON, CATALINA |
ZT-R40934 |
0 |
310.00 |
4342********2843 |
029631 |
01/10/2025 |
| HUNT, ED |
ZT-R40877 |
0 |
25.00 |
4475********5968 |
763874 |
01/10/2025 |
| HURLEY, MIKE |
ZT-F4480 |
5 |
74.00 |
4147********6810 |
08483D |
01/10/2025 |
| MARSHALL, CHRISTINA |
ZT-F38611 |
0 |
105.00 |
4411********7320 |
093609 |
01/10/2025 |
| MCKEEN, LINDSEY |
ZT-R41284 |
0 |
145.00 |
4342********4577 |
034323 |
01/10/2025 |
| NEELEY, CHRISTOPHER |
ZT-R41144 |
0 |
145.00 |
4833********3069 |
013609 |
01/10/2025 |
| OLSON, CHARLES |
ZT-F37103 |
0 |
105.00 |
4147********3951 |
08662C |
01/10/2025 |
| OMBAO, ERWIN |
ZT-R22494 |
7 |
128.00 |
5528********7392 |
086817 |
01/10/2025 |
| PADILLA, OCTAVIO |
ZT-F35037 |
0 |
200.00 |
4833********8895 |
033609 |
01/10/2025 |
| POBEREZHNYI, ALINA |
ZT-R40672 |
0 |
260.00 |
4400********1182 |
06647B |
01/10/2025 |
| RUTHARDT, OPAL |
ZT-R41122 |
0 |
145.00 |
4778********0688 |
508550 |
01/10/2025 |
| SANTOS, ROSA |
ZT-R40683 |
0 |
195.00 |
4815********8223 |
113868 |
01/10/2025 |
| STARK, CHRIS |
ZT-R41194 |
0 |
260.00 |
5118********6735 |
778313 |
01/10/2025 |
| VARAS, MIGUEL |
ZT-R39402 |
0 |
145.00 |
5332********2581 |
B92IC5 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
678.00 |
| 15 |
Visa |
2364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3042.00 |