04/27/2016

10:52:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, TONI	ZR-723137	5	59.00	4833********2985	055111	04/27/2016
ANDRADE, BREANNA	ZR-723122	5	44.01	4154********4483	886626	04/27/2016
BARRERA, LAURA	ZR-751038	5	44.01	4644********9088	027828	04/27/2016
BASTIEN, JONATHAN	ZR-751686	5	100.00	5111********2997	005118	04/27/2016
CORREA, LEONARDO	ZR-751017	5	44.01	4342********1174	430925	04/27/2016
DIAZ, GUADALUPE	ZR-751032	5	100.00	4833********5314	055111	04/27/2016
GUTIERREZ, OMAR	ZR-751491	5	180.00	4833********6562	065111	04/27/2016
HAMILTON, TERRA	ZR-751174	5	158.00	4815********4615	185411	04/27/2016
INGUEZ, SANDRA	ZR-719825	5	289.00	4342********1595	430928	04/27/2016
JOHNSON, BRYAN	ZR-751709	5	50.00	4366********4810	021589	04/27/2016
KEITH, LILIANA	ZR-751226	5	39.01	4342********3103	466264	04/27/2016
KIEFER, EMMA	ZR-751359	5	39.01	5178********9489	03502Z	04/27/2016
KIEFER, MICHELLE	ZR-751338	5	39.01	5178********9489	03502Z	04/27/2016
KLEIN, TESSA MARIE	ZR-751361	5	180.00	5466********7533	065611	04/27/2016
LAINEZ, KIANA	ZR-588093	5	140.00	6011********1848	02770R	04/27/2016
LAZARO, JULIE	ZR-751225	5	48.53	4264********7942	08747A	04/27/2016
MCCRARY, JESSICA	ZR-720010	5	481.00	4460********2811	378398	04/27/2016
MORRIS, AYDEN	ZR-751220	5	58.99	4342********5819	141789	04/27/2016
MUNOZ, ESTRELLITA	ZR-723213	5	12.99	4342********7341	555776	04/27/2016
SINGH, GURNEK	ZR-719543	5	158.00	4833********3842	065111	04/27/2016
WHITE, MEGAN	ZR-751191	5	59.00	4494********3393	701933	04/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	358.02
16	Visa	1825.55
1	Discover	140.00
0	Other	0.00
		2323.57