Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, TONI |
ZR-723137 |
5 |
59.00 |
4833********2985 |
040810 |
03/28/2016 |
| ANDRADE, BREANNA |
ZR-723122 |
5 |
44.01 |
4154********4483 |
403114 |
03/28/2016 |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
028025 |
03/28/2016 |
| CASTRO, NADIA MARIA YOL |
ZR-751072 |
5 |
13.04 |
4154********2820 |
403111 |
03/28/2016 |
| CORREA, LEONARDO |
ZR-751017 |
5 |
44.01 |
4342********1174 |
804029 |
03/28/2016 |
| GARCIA, RUBEN |
ZR-588125 |
5 |
24.01 |
4154********1608 |
388784 |
03/28/2016 |
| HAMILTON, TERRA |
ZR-751174 |
5 |
158.00 |
4815********4615 |
140389 |
03/28/2016 |
| KEITH, LILIANA |
ZR-751226 |
5 |
39.01 |
4342********3103 |
438118 |
03/28/2016 |
| KIEFER, EMMA |
ZR-751359 |
5 |
39.01 |
5178********9489 |
05640Z |
03/28/2016 |
| KIEFER, MICHELLE |
ZR-751338 |
5 |
39.01 |
5178********9489 |
05678Z |
03/28/2016 |
| LAZARO, JULIE |
ZR-751225 |
5 |
44.01 |
4264********7942 |
06796A |
03/28/2016 |
| MCCRARY, JESSICA |
ZR-720010 |
5 |
481.00 |
4460********2811 |
843985 |
03/28/2016 |
| MORRIS, AYDEN |
ZR-751220 |
5 |
9.99 |
4342********5819 |
896096 |
03/28/2016 |
| MUNOZ, ESTRELLITA |
ZR-723213 |
5 |
51.99 |
4342********7341 |
578677 |
03/28/2016 |
| SINGH, GURNEK |
ZR-719543 |
5 |
158.00 |
4833********3842 |
040810 |
03/28/2016 |
| UNDERWOOD, KERI |
ZR-750978 |
5 |
90.00 |
5403********1527 |
090854 |
03/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
168.02 |
| 13 |
Visa |
1170.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.10 |