Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, GREG |
ZT-R40010 |
0 |
295.00 |
4815********8600 |
195193 |
10/10/2025 |
| ASCENCIO, NICOLE |
ZT-F31311 |
9 |
210.00 |
4773********4909 |
080133 |
10/10/2025 |
| CAMPOS, LIDIANA |
ZT-R40027 |
0 |
220.00 |
5524********7599 |
01339M |
10/10/2025 |
| CASTRO, ELIZABETH |
ZT-R41205 |
0 |
235.00 |
4210********1677 |
055950 |
10/10/2025 |
| COMEAGHINA, OLESEA |
ZT-R41273 |
0 |
170.00 |
4475********5192 |
060815 |
10/10/2025 |
| ECKSTEIN, ERIC |
ZT-R41537 |
0 |
310.00 |
4347********4521 |
141975 |
10/10/2025 |
| FONTELAR, RAYMOND |
ZT-R40248 |
0 |
145.00 |
5122********3771 |
72750Z |
10/10/2025 |
| LOLA JR, YARO |
ZT-R40120 |
0 |
82.00 |
5424********6190 |
15701P |
10/10/2025 |
| MAK, JAMES |
ZT-R41494 |
0 |
145.00 |
4342********4405 |
020947 |
10/10/2025 |
| MASO, AMAYA |
ZT-R41553 |
0 |
145.00 |
4815********2295 |
185690 |
10/10/2025 |
| NEELEY, CHRISTOPHER |
ZT-R41144 |
0 |
145.00 |
4833********3069 |
701042 |
10/10/2025 |
| OMBAO, ERWIN |
ZT-R22494 |
0 |
128.00 |
5528********7392 |
000208 |
10/10/2025 |
| SAUNDERS, GARRETT |
ZT-R40681 |
0 |
145.00 |
4342********6523 |
042168 |
10/10/2025 |
| SLABODA, JENNIFER |
ZT-F29495 |
9 |
185.00 |
4100********9444 |
72432D |
10/10/2025 |
| VARAS, MIGUEL |
ZT-R39402 |
0 |
145.00 |
5332********2581 |
CFWF4R |
10/10/2025 |
| YUAN, KENT |
ZT-R41831 |
0 |
285.00 |
4388********5762 |
00232A |
10/10/2025 |
| ZAKHIDOV, AKROM |
ZT-R41669 |
0 |
170.00 |
4147********6180 |
00245D |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
720.00 |
| 12 |
Visa |
2440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.00 |