Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSIP, VERONICA |
ZR-875968 |
5 |
22.99 |
4815********7950 |
143766 |
01/27/2017 |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
027684 |
01/27/2017 |
| CRUZ, MICHAEL |
ZR-751448 |
5 |
18.99 |
4266********9535 |
08608B |
01/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
068324 |
01/27/2017 |
| HAMILTON, TERRA |
ZR-751174 |
5 |
158.00 |
4342********1923 |
881107 |
01/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
08611C |
01/27/2017 |
| MARTINEZ, SUSANA |
ZR-719426 |
5 |
30.00 |
4815********9933 |
143866 |
01/27/2017 |
| MAUL, JENNIFER |
ZR-695336 |
5 |
20.00 |
5474********6493 |
02734J |
01/27/2017 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
19.99 |
3727*******2016 |
170151 |
01/27/2017 |
| MERCADO, PRECIOUS |
ZR-751451 |
5 |
19.99 |
4266********9535 |
08612B |
01/27/2017 |
| MORGAN, ATARA |
ZR-865482 |
5 |
22.99 |
4039********8840 |
001495 |
01/27/2017 |
| MORRIS, AYDEN |
ZR-751220 |
5 |
19.99 |
4342********5819 |
969740 |
01/27/2017 |
| MUNOZ, ESTRELLITA |
ZR-751543 |
5 |
12.99 |
4342********4064 |
946307 |
01/27/2017 |
| MURILLO, JAQUELINE |
ZR-715684 |
5 |
12.99 |
4154********5896 |
068323 |
01/27/2017 |
| NAVARRO, JOSE |
ZR-750915 |
5 |
79.00 |
4060********0783 |
08600B |
01/27/2017 |
| PALMER, JANICE |
ZR-751726 |
5 |
160.00 |
4037********6366 |
907263 |
01/27/2017 |
| PHILLIPS, KYLE |
ZR-715529 |
5 |
12.99 |
4815********4201 |
153063 |
01/27/2017 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
20.00 |
4147********6780 |
08615C |
01/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
59.00 |
4494********3393 |
114007 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
20.00 |
| 17 |
Visa |
722.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.90 |