Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTBAIER, CHAD |
ZT-R41948 |
0 |
170.00 |
4147********3097 |
07351D |
03/10/2026 |
| ARANIBAR JR, JORGE |
ZT-F28734 |
9 |
89.00 |
4815********8681 |
143098 |
03/10/2026 |
| ASCENCIO, NICOLE |
ZT-F31311 |
9 |
160.00 |
4773********4909 |
063910 |
03/10/2026 |
| BEGAZO, VALERIA |
ZT-R41574 |
0 |
170.00 |
4347********3951 |
354179 |
03/10/2026 |
| BONILLA, JOYCE |
ZT-R41227 |
0 |
170.00 |
4427********4744 |
769172 |
03/10/2026 |
| CAMPOS, LIDIANA |
ZT-R40027 |
0 |
220.00 |
5524********7599 |
01848M |
03/10/2026 |
| COMEAGHINA, OLESEA |
ZT-R41273 |
0 |
170.00 |
4475********5192 |
986861 |
03/10/2026 |
| DJELASSI, FIRAS |
ZT-R41552 |
0 |
145.00 |
4815********3167 |
183891 |
03/10/2026 |
| HOM, ELAINE |
ZT-R39599 |
0 |
145.00 |
4154********2576 |
07580G |
03/10/2026 |
| KUPPERBERG, PETER |
ZT-R40648 |
0 |
335.00 |
4210********8846 |
043920 |
03/10/2026 |
| LAU, SAUTAK |
ZT-R41487 |
0 |
145.00 |
5156********1740 |
07637Z |
03/10/2026 |
| MANFIN, RENEE |
ZT-R41540 |
0 |
145.00 |
4841********0299 |
534070 |
03/10/2026 |
| MORECI, MICHELE |
ZT-R39061 |
0 |
145.00 |
4815********9866 |
173592 |
03/10/2026 |
| NGUYEN, TRACY |
ZT-R39906 |
0 |
285.00 |
4147********1362 |
07750D |
03/10/2026 |
| SANTOS, RICARDO |
ZT-R41434 |
0 |
170.00 |
4366********9347 |
006240 |
03/10/2026 |
| ZHEN, WENRANG |
ZT-R38996 |
0 |
220.00 |
4400********4782 |
08463C |
03/10/2026 |
| ZHU, CATHY |
ZT-R41429 |
0 |
170.00 |
5178********6596 |
07962Z |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
535.00 |
| 14 |
Visa |
2519.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3054.00 |