06/28/2016
08:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, LAURA ZR-751038 5 44.01 4644********9088 028704 06/28/2016
CAIN, JUANITA ZR-723016 5 120.00 4266********6716 01452B 06/28/2016
CARDENAS, AGUSTIN ZR-751455 5 59.01 4400********6062 07100B 06/28/2016
CORE, TAYLYN ZR-751262 5 57.99 4000********5301 540421 06/28/2016
CORREA, LEONARDO ZR-751017 5 44.01 4342********1174 164966 06/28/2016
CRUZ, MICHAEL ZR-751448 5 18.99 4266********9535 01430B 06/28/2016
DIAZ, GUADALUPE ZR-751032 5 100.00 4833********5314 072009 06/28/2016
ESCOBAR, ANAHI ZR-751443 5 59.01 5465********0447 H88007 06/28/2016
FERNANDEZ, CLAUDIA ZR-751713 5 55.00 4802********7132 021405 06/28/2016
GARCIA, JENNICA ZR-751631 5 80.00 4342********2971 969613 06/28/2016
GUTIERREZ, OMAR ZR-751491 5 180.00 4833********6562 072009 06/28/2016
HAMILTON, TERRA ZR-751174 5 158.00 4815********4615 192400 06/28/2016
INGUEZ, SANDRA ZR-719825 5 289.00 4342********1595 009688 06/28/2016
KELLUM, KATHERINE ZR-719821 5 46.99 4147********3376 01432C 06/28/2016
KLEIN, TESSA MARIE ZR-751361 5 180.00 5466********7533 877271 06/28/2016
LAINEZ, KIANA ZR-588093 5 140.00 6011********1848 02862R 06/28/2016
LAZARO, JULIE ZR-751225 5 44.01 4264********7942 07343A 06/28/2016
MEDEIROS, HENRY ZR-751640 5 9.99 3727*******2016 123786 06/28/2016
MERCADO, PRECIOUS ZR-751451 5 19.99 4266********9535 01440B 06/28/2016
MORRIS, AYDEN ZR-751220 5 19.99 4342********5819 915586 06/28/2016
NAVARRO, JOSE ZR-750915 5 79.00 4060********0783 01433B 06/28/2016
SINGH, GURNEK ZR-719543 5 158.00 4833********3842 082009 06/28/2016
WHITE, MEGAN ZR-751191 5 59.00 4494********3393 761576 06/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.99
2 MasterCard 239.01
19 Visa 1632.99
1 Discover 140.00
0 Other 0.00
     
    2021.99