08/29/2016
09:09:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, LAURA ZR-751038 5 44.01 4644********9088 029858 08/29/2016
CAIN, JUANITA ZR-723016 5 120.00 4266********6716 09613B 08/29/2016
CORREA, LEONARDO ZR-751017 5 44.01 4342********1174 078120 08/29/2016
CRUZ, MICHAEL ZR-751448 5 18.99 4266********9535 09619B 08/29/2016
DIAZ, GUADALUPE ZR-751032 5 205.00 4943********2229 655607 08/29/2016
DIXON, RACHEL ZR-751501 5 179.99 4154********6848 399254 08/29/2016
ESCOBAR, ANAHI ZR-751443 5 59.01 5465********0447 H91613 08/29/2016
FERNANDEZ, CLAUDIA ZR-751713 5 55.00 4833********6338 035609 08/29/2016
GARCIA, JENNICA ZR-751631 5 146.99 4342********6514 035321 08/29/2016
HAMILTON, TERRA ZR-751174 5 158.00 4342********1923 907008 08/29/2016
KELLUM, KATHERINE ZR-719821 5 7.99 4147********3376 09619C 08/29/2016
KLEIN, TESSA MARIE ZR-751361 5 180.00 5466********7533 29713Z 08/29/2016
LAZARO, JULIE ZR-751225 5 44.01 4264********7942 04799A 08/29/2016
LEWIS, CARLA ZR-722814 5 224.01 5178********1655 09649B 08/29/2016
MAST, JAMIE ZR-751399 5 59.01 5465********8839 H91636 08/29/2016
MEDEIROS, HENRY ZR-751640 5 19.99 3727*******2016 191033 08/29/2016
MERCADO, PRECIOUS ZR-751451 5 19.99 4266********9535 09618B 08/29/2016
MORRIS, AYDEN ZR-751220 5 19.99 4342********5819 877936 08/29/2016
MUNOZ, ESTRELLITA ZR-751543 5 48.97 4342********4064 078123 08/29/2016
NAVARRO, JOSE ZR-750915 5 79.00 4060********0783 09613B 08/29/2016
PALMER, JANICE ZR-751726 5 160.00 4037********6366 809265 08/29/2016
WHITE, MEGAN ZR-751191 5 59.00 4494********3393 977441 08/29/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
4 MasterCard 522.03
17 Visa 1410.94
0 Discover 0.00
0 Other 0.00
     
    1952.96