Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, NELSON |
ZR-751525 |
5 |
120.00 |
4003********5050 |
08744B |
09/27/2016 |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
027231 |
09/27/2016 |
| CAIN, JUANITA |
ZR-723016 |
5 |
120.00 |
4266********6716 |
08755B |
09/27/2016 |
| CORREA, LEONARDO |
ZR-751017 |
5 |
44.01 |
4342********1174 |
269518 |
09/27/2016 |
| CRUZ, MICHAEL |
ZR-751448 |
5 |
18.99 |
4266********9535 |
08752B |
09/27/2016 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
805501 |
09/27/2016 |
| FERNANDEZ, CLAUDIA |
ZR-751713 |
5 |
55.00 |
4833********6338 |
053609 |
09/27/2016 |
| GARCIA, JENNICA |
ZR-751631 |
5 |
80.00 |
4342********6514 |
609723 |
09/27/2016 |
| HAMILTON, TERRA |
ZR-751174 |
5 |
158.00 |
4342********1923 |
268431 |
09/27/2016 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
7.99 |
4147********3376 |
08763C |
09/27/2016 |
| LEWIS, CARLA |
ZR-722814 |
5 |
240.00 |
5178********1655 |
08768B |
09/27/2016 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
19.99 |
3727*******2016 |
117571 |
09/27/2016 |
| MENDOZA, DIANA |
ZR-751894 |
5 |
20.00 |
5378********5172 |
08766Z |
09/27/2016 |
| MERCADO, PRECIOUS |
ZR-751451 |
5 |
19.99 |
4266********9535 |
08769B |
09/27/2016 |
| MORRIS, AYDEN |
ZR-751220 |
5 |
19.99 |
4342********5819 |
636368 |
09/27/2016 |
| MUNOZ, ESTRELLITA |
ZR-751543 |
5 |
12.99 |
4342********4064 |
610603 |
09/27/2016 |
| PALMER, JANICE |
ZR-751726 |
5 |
160.00 |
4037********6366 |
807263 |
09/27/2016 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
20.00 |
4147********6780 |
08771C |
09/27/2016 |
| WHITE, MEGAN |
ZR-751191 |
5 |
59.00 |
4494********3393 |
731052 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
260.00 |
| 16 |
Visa |
959.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.95 |