04/10/2025
07:42:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADA, ELISE ZT-R41305 0 145.00 4833********5536 044108 04/10/2025
APPLETON, BEC ZT-F28265 9 195.00 4815********1206 144412 04/10/2025
CADIZ, GERALD ZT-R41302 0 145.00 5189********5717 68345Z 04/10/2025
CANO, SANDRA ZT-R40998 9 50.00 5156********8220 03569Z 04/10/2025
CASTRO, ELIZABETH ZT-R41205 0 235.00 4210********3619 054118 04/10/2025
CORONA, CRISTINA ZT-R40955 0 195.00 3716*******1002 180081 04/10/2025
CRIMMINS, JOHN ZT-R39734 0 235.00 4815********8365 154211 04/10/2025
GALLANOSA, ALAINE ZT-R40624 0 145.00 4426********7716 010390 04/10/2025
GIANNINI, LARRY ZT-R40685 0 145.00 3727*******3001 163205 04/10/2025
HALIM, RAYNAZ ZT-R40456 0 285.00 4815********9270 184010 04/10/2025
HAWKES, BONNIE ZT-F35378 0 105.00 4778********6888 226400 04/10/2025
JACKSON, RONNIE ZT-R32150 9 149.00 3792*******2009 134515 04/10/2025
LOOSE, ROXANN ZT-R17330 5 78.00 4147********8128 03834D 04/10/2025
LUO, LEI ZT-F29116 9 135.00 4815********2090 184016 04/10/2025
MADANAT, JOHN ZT-R41416 0 145.00 4000********6054 893334 04/10/2025
MAURO, PATRICK ZT-R39896 0 195.00 4833********5406 004108 04/10/2025
MEDINA, ANGELICA ZT-F36448 0 155.00 4806********6370 054131 04/10/2025
MYKHAILOVA, TETIANA ZT-F38094 0 155.00 4306********9627 990485 04/10/2025
SANTOS, ROSA ZT-R40683 0 195.00 4815********8223 134016 04/10/2025
SCARBOROUGH, DARICE ZT-R40097 0 235.00 4342********7177 076073 04/10/2025
SHANNAN, RAMI ZT-R39278 0 235.00 4815********1553 114815 04/10/2025
VOZMITSEL, VADIM ZT-R39250 0 335.00 4411********9080 014108 04/10/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 489.00
2 MasterCard 195.00
17 Visa 3208.00
0 Discover 0.00
0 Other 0.00
     
    3892.00