Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
027104 |
07/27/2016 |
| CAIN, JUANITA |
ZR-723016 |
5 |
120.00 |
4266********6716 |
05626B |
07/27/2016 |
| CARDENAS, AGUSTIN |
ZR-751455 |
5 |
59.01 |
4400********6062 |
04514B |
07/27/2016 |
| CORE, TAYLYN |
ZR-751262 |
5 |
18.99 |
4000********5301 |
324918 |
07/27/2016 |
| CORREA, LEONARDO |
ZR-751017 |
5 |
44.01 |
4342********1174 |
343589 |
07/27/2016 |
| CRUZ, MICHAEL |
ZR-751448 |
5 |
57.99 |
4266********9535 |
05625B |
07/27/2016 |
| DIXON, RACHEL |
ZR-751501 |
5 |
278.00 |
4154********6848 |
460462 |
07/27/2016 |
| ESCOBAR, ANAHI |
ZR-751443 |
5 |
59.01 |
5465********0447 |
H87481 |
07/27/2016 |
| GARCIA, JENNICA |
ZR-751631 |
5 |
80.00 |
4342********2971 |
183701 |
07/27/2016 |
| HAMILTON, TERRA |
ZR-751174 |
5 |
158.00 |
4342********1923 |
336776 |
07/27/2016 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
7.99 |
4147********3376 |
05634C |
07/27/2016 |
| KLEIN, TESSA MARIE |
ZR-751361 |
5 |
180.00 |
5466********7533 |
52449Z |
07/27/2016 |
| LAZARO, JULIE |
ZR-751225 |
5 |
44.01 |
4264********7942 |
07789A |
07/27/2016 |
| MAST, JAMIE |
ZR-751399 |
5 |
59.01 |
5465********8839 |
H87503 |
07/27/2016 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
58.99 |
3727*******2016 |
165006 |
07/27/2016 |
| MERCADO, PRECIOUS |
ZR-751451 |
5 |
58.99 |
4266********9535 |
05639B |
07/27/2016 |
| MORRIS, AYDEN |
ZR-751220 |
5 |
19.99 |
4342********5819 |
534482 |
07/27/2016 |
| NAVARRO, JOSE |
ZR-750915 |
5 |
79.00 |
4060********0783 |
05620B |
07/27/2016 |
| SINGH, GURNEK |
ZR-719543 |
5 |
158.00 |
4833********3842 |
011509 |
07/27/2016 |
| WHITE, MEGAN |
ZR-751191 |
5 |
59.00 |
4494********3393 |
155688 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 3 |
MasterCard |
298.02 |
| 16 |
Visa |
1286.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.00 |