Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, MARICRUZ |
ZR-751264 |
4 |
59.00 |
4342********3901 |
056259 |
06/20/2016 |
| CARTER, PATRICIA |
ZR-751382 |
4 |
56.99 |
4342********7176 |
883229 |
06/20/2016 |
| CROSKEY, KARIMU ROCKY |
ZR-751351 |
4 |
19.99 |
4477********9797 |
060602 |
06/20/2016 |
| HERNANDEZ, FERNANDO |
ZR-719815 |
4 |
48.99 |
4833********4032 |
060709 |
06/20/2016 |
| HUMPREY, DAMON |
ZR-719548 |
4 |
53.99 |
4833********5683 |
050709 |
06/20/2016 |
| LATONIO, ELENA |
ZR-719906 |
4 |
120.00 |
5121********2124 |
02089B |
06/20/2016 |
| MACHUCA, ANGELIQUE |
ZR-751136 |
4 |
19.99 |
4477********4123 |
060602 |
06/20/2016 |
| MCGREW, QUINCY |
ZR-588925 |
4 |
9.99 |
4347********7271 |
060709 |
06/20/2016 |
| MYERS, GERALD |
ZR-751224 |
4 |
320.00 |
4342********8585 |
963108 |
06/20/2016 |
| NUTT, JAMIELA |
ZR-719868 |
4 |
6.69 |
4154********2268 |
164366 |
06/20/2016 |
| PENA, CAROLINA |
ZR-751203 |
4 |
78.99 |
4342********3612 |
093023 |
06/20/2016 |
| SHEPHERD, LISSETTE |
ZR-723136 |
4 |
280.00 |
4833********6517 |
060709 |
06/20/2016 |
| SHIELDS, MICHAEL |
ZR-751378 |
4 |
18.99 |
4366********6805 |
026156 |
06/20/2016 |
| URENA, DOMINIQUE |
ZR-750965 |
4 |
199.00 |
4815********9754 |
160273 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 13 |
Visa |
1172.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.61 |