Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROLAZA, MARK |
ZT-F27882 |
9 |
139.00 |
5291********0532 |
00096P |
06/10/2025 |
| CARRETO BRAVO, ENMA |
ZT-R41624 |
0 |
310.00 |
4147********4785 |
00123C |
06/10/2025 |
| CHEUNG, CHRISTINE |
ZT-R40812 |
0 |
235.00 |
3772*******5007 |
172334 |
06/10/2025 |
| CUDOS, ALEJANDRA |
ZT-R41062 |
0 |
170.00 |
5577********3529 |
05732E |
06/10/2025 |
| ELZEY, JEANNINE |
ZT-R40338 |
0 |
145.00 |
4833********8128 |
094307 |
06/10/2025 |
| JUAREZ, JENNIFER |
ZT-R39843 |
0 |
195.00 |
5156********0166 |
00270Z |
06/10/2025 |
| LAUFER, BRADLEY |
ZT-R41480 |
0 |
97.00 |
4342********4979 |
022625 |
06/10/2025 |
| LI, JINGSHU |
ZT-R41464 |
0 |
260.00 |
5287********3070 |
23227Z |
06/10/2025 |
| MAK, JAMES |
ZT-R41494 |
0 |
145.00 |
4342********4405 |
032550 |
06/10/2025 |
| MORRIS, SHANNON |
ZT-R41110 |
0 |
145.00 |
4815********9748 |
164838 |
06/10/2025 |
| RODRIGUEZ, ARLENIS |
ZT-R41358 |
0 |
145.00 |
4833********5667 |
014307 |
06/10/2025 |
| SPINARDI, DIMITRI |
ZT-F38375 |
0 |
155.00 |
4815********2085 |
184238 |
06/10/2025 |
| TOPPER, RACHEL |
ZT-R41286 |
0 |
195.00 |
4366********7077 |
031387 |
06/10/2025 |
| VARAS, MIGUEL |
ZT-R39402 |
0 |
145.00 |
5332********2581 |
N15P0O |
06/10/2025 |
| ZHU, CATHY |
ZT-R41429 |
0 |
170.00 |
5178********3765 |
00761S |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
235.00 |
| 6 |
MasterCard |
1079.00 |
| 8 |
Visa |
1337.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.00 |