02/27/2017

10:55:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMANN, JENNIFER	ZR-715613	5	12.99	5175********9944	184862	02/27/2017
BAUMANN, MATTHEW	ZR-715592	5	12.99	5175********9944	184862	02/27/2017
CRUZ, MICHAEL	ZR-751448	5	18.99	4266********9535	08802B	02/27/2017
DIXON, RACHEL	ZR-751501	5	19.99	4154********6848	779498	02/27/2017
FATTAHI, AMIR	ZR-DPVV174004	5	15.65	4342********3501	491260	02/27/2017
KAUR, SUKHJIT	ZR-VB03142701	5	29.49	5403********1457	104626	02/27/2017
KELLUM, KATHERINE	ZR-719821	5	8.99	4147********3376	08801C	02/27/2017
LAZARO, JULIE	ZR-751225	5	22.99	5175********5648	184966	02/27/2017
MARTINEZ, SUSANA	ZR-719426	5	78.99	4815********9933	184965	02/27/2017
MAUL, JENNIFER	ZR-695336	5	32.99	5474********6493	02773J	02/27/2017
MEDEIROS, HENRY	ZR-751640	5	19.99	3727*******2016	113264	02/27/2017
MERCADO, PRECIOUS	ZR-751451	5	19.99	4266********9535	08805B	02/27/2017
MORGAN, ATARA	ZR-865482	5	22.99	4039********8840	001608	02/27/2017
MORRIS, AYDEN	ZR-751220	5	19.99	4342********5819	491974	02/27/2017
MUNOZ, ESTRELLITA	ZR-751543	5	12.99	4342********4064	461421	02/27/2017
NATHANIEL, CASTRO	ZR-K1FG174021	5	14.65	4342********0191	453145	02/27/2017
NAVARRO, JOSE	ZR-750915	5	49.99	4060********0783	08730B	02/27/2017
O CON, ANGELO	ZR-VNQ8171819	5	15.99	4342********5995	463535	02/27/2017
PALMER, JANICE	ZR-751726	5	133.99	4037********6366	017264	02/27/2017
PEREZ MANZANO, KEVIN	ZR-715824	5	13.65	4815********1480	194068	02/27/2017
PHILLIPS, KYLE	ZR-715529	5	12.99	4815********4201	194166	02/27/2017
Toscano, Teresa	ZR-SLYQ194959	5	44.99	4514********6214	360942	02/27/2017
VERDUCCI, ALEXANDRA	ZR-751883	5	42.99	4147********6780	08814A	02/27/2017
WHITE, MEGAN	ZR-751191	5	49.99	4494********3393	955431	02/27/2017

Totals

Count	Card Type	Total
1	American Express	19.99
5	MasterCard	111.45
18	Visa	597.80
0	Discover	0.00
0	Other	0.00
		729.24