Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, TONI |
ZR-723137 |
5 |
59.00 |
4833********2985 |
004109 |
05/27/2016 |
| ANDRADE, BREANNA |
ZR-723122 |
5 |
44.01 |
4154********4483 |
356050 |
05/27/2016 |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
027350 |
05/27/2016 |
| BASTIEN, JONATHAN |
ZR-751686 |
5 |
100.00 |
5111********2997 |
084123 |
05/27/2016 |
| CARDENAS, AGUSTIN |
ZR-751455 |
5 |
59.01 |
4400********6062 |
08579B |
05/27/2016 |
| CORE, TAYLYN |
ZR-751262 |
5 |
18.99 |
4000********5301 |
820169 |
05/27/2016 |
| CORREA, LEONARDO |
ZR-751017 |
5 |
44.01 |
4342********1174 |
945918 |
05/27/2016 |
| CRUZ, MICHAEL |
ZR-751448 |
5 |
16.52 |
4266********9535 |
03629B |
05/27/2016 |
| DIAZ, GUADALUPE |
ZR-751032 |
5 |
100.00 |
4833********5314 |
004109 |
05/27/2016 |
| ESCOBAR, ANAHI |
ZR-751443 |
5 |
59.01 |
5465********0447 |
H90081 |
05/27/2016 |
| FRANKCASTRO, PATRICIA |
ZR-751362 |
5 |
200.00 |
4477********8321 |
064022 |
05/27/2016 |
| GARCIA, RUBEN |
ZR-588125 |
5 |
8.99 |
4154********1608 |
356056 |
05/27/2016 |
| GUTIERREZ, OMAR |
ZR-751491 |
5 |
180.00 |
4833********6562 |
014109 |
05/27/2016 |
| HAMILTON, TERRA |
ZR-751174 |
5 |
158.00 |
4815********4615 |
124710 |
05/27/2016 |
| INGUEZ, SANDRA |
ZR-719825 |
5 |
289.00 |
4342********1595 |
296155 |
05/27/2016 |
| JOHNSON, BRYAN |
ZR-751709 |
5 |
160.00 |
4366********4810 |
006407 |
05/27/2016 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.69 |
4147********3376 |
03643C |
05/27/2016 |
| KLEIN, TESSA MARIE |
ZR-751361 |
5 |
180.00 |
5466********7533 |
758669 |
05/27/2016 |
| LAINEZ, KIANA |
ZR-588093 |
5 |
140.00 |
6011********1848 |
02783R |
05/27/2016 |
| LAPID, EDILBERTO |
ZR-751453 |
5 |
280.00 |
4426********9588 |
027968 |
05/27/2016 |
| LAZARO, JULIE |
ZR-751225 |
5 |
44.01 |
4264********7942 |
06336A |
05/27/2016 |
| MERCADO, PRECIOUS |
ZR-751451 |
5 |
17.39 |
4266********9535 |
03652B |
05/27/2016 |
| MORRIS, AYDEN |
ZR-751220 |
5 |
19.99 |
4342********5819 |
803068 |
05/27/2016 |
| MUNOZ, ESTRELLITA |
ZR-751543 |
5 |
12.99 |
4342********7341 |
322362 |
05/27/2016 |
| SINGH, GURNEK |
ZR-719543 |
5 |
158.00 |
4833********3842 |
014109 |
05/27/2016 |
| TAYLOR, JOHN |
ZR-751081 |
5 |
79.00 |
4154********4219 |
356054 |
05/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
339.01 |
| 22 |
Visa |
2001.61 |
| 1 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.62 |