Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
027299 |
12/27/2016 |
| CAIN, JUANITA |
ZR-723016 |
5 |
120.00 |
4266********6716 |
06235B |
12/27/2016 |
| CARDENAS, AGUSTIN |
ZR-751455 |
5 |
59.01 |
4400********6062 |
01342B |
12/27/2016 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
624239 |
12/27/2016 |
| GARCIA, RUBEN |
ZR-588125 |
5 |
9.99 |
4154********1608 |
624238 |
12/27/2016 |
| HAMILTON, TERRA |
ZR-751174 |
5 |
158.00 |
4342********1923 |
301956 |
12/27/2016 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
06242C |
12/27/2016 |
| LEWIS, CARLA |
ZR-722814 |
5 |
240.00 |
5178********1655 |
06236B |
12/27/2016 |
| MARTINEZ, SUSANA |
ZR-719426 |
5 |
30.00 |
4815********9933 |
160155 |
12/27/2016 |
| MAUL, JENNIFER |
ZR-695336 |
5 |
20.00 |
5474********6493 |
02745J |
12/27/2016 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
19.99 |
3727*******2016 |
182738 |
12/27/2016 |
| MENDOZA, DIANA |
ZR-751894 |
5 |
20.00 |
5378********5172 |
06237Z |
12/27/2016 |
| MORRIS, AYDEN |
ZR-751220 |
5 |
19.99 |
4342********5819 |
395362 |
12/27/2016 |
| MUNOZ, ESTRELLITA |
ZR-751543 |
5 |
12.99 |
4342********4064 |
251524 |
12/27/2016 |
| NAVARRO, JOSE |
ZR-750915 |
5 |
79.00 |
4060********0783 |
06261B |
12/27/2016 |
| PALMER, JANICE |
ZR-751726 |
5 |
160.00 |
4037********6366 |
907250 |
12/27/2016 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
20.00 |
4147********6780 |
06256C |
12/27/2016 |
| WHITE, MEGAN |
ZR-751191 |
5 |
59.00 |
4494********3393 |
504049 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
280.00 |
| 14 |
Visa |
800.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.96 |