Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
027756 |
10/27/2016 |
| CAIN, JUANITA |
ZR-723016 |
5 |
120.00 |
4266********6716 |
01191B |
10/27/2016 |
| CORREA, LEONARDO |
ZR-751017 |
5 |
44.01 |
4342********1174 |
281883 |
10/27/2016 |
| CRUZ, MICHAEL |
ZR-751448 |
5 |
18.99 |
4266********9535 |
01190B |
10/27/2016 |
| GARCIA, RUBEN |
ZR-588125 |
5 |
6.97 |
4154********1608 |
334185 |
10/27/2016 |
| HAMILTON, TERRA |
ZR-751174 |
5 |
158.00 |
4342********1923 |
658395 |
10/27/2016 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
7.99 |
4147********3376 |
01199C |
10/27/2016 |
| LEWIS, CARLA |
ZR-722814 |
5 |
240.00 |
5178********1655 |
01202B |
10/27/2016 |
| MARTINEZ, SUSANA |
ZR-719426 |
5 |
30.00 |
4815********9933 |
184401 |
10/27/2016 |
| MAUL, JENNIFER |
ZR-695336 |
5 |
20.00 |
5474********6493 |
02750J |
10/27/2016 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
19.99 |
3727*******2016 |
176778 |
10/27/2016 |
| MENDOZA, DIANA |
ZR-751894 |
5 |
20.00 |
5378********5172 |
01205Z |
10/27/2016 |
| MERCADO, PRECIOUS |
ZR-751451 |
5 |
19.99 |
4266********9535 |
01205B |
10/27/2016 |
| MORRIS, AYDEN |
ZR-751220 |
5 |
19.99 |
4342********5819 |
551639 |
10/27/2016 |
| MUNOZ, ESTRELLITA |
ZR-751543 |
5 |
12.99 |
4342********4064 |
660945 |
10/27/2016 |
| NAVARRO, JOSE |
ZR-750915 |
5 |
79.00 |
4060********0783 |
01198B |
10/27/2016 |
| PALMER, JANICE |
ZR-751726 |
5 |
160.00 |
4037********6366 |
807204 |
10/27/2016 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
20.00 |
4147********6780 |
01214C |
10/27/2016 |
| WHITE, MEGAN |
ZR-751191 |
5 |
59.00 |
4494********3393 |
583245 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
280.00 |
| 15 |
Visa |
800.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.93 |