Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, NOAH |
ZR-ZPGP093355 |
5 |
24.99 |
5178********4436 |
06108B |
03/27/2017 |
| CRUZ, MICHAEL |
ZR-751448 |
5 |
18.99 |
4266********9535 |
06100B |
03/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
353383 |
03/27/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
069268 |
03/27/2017 |
| GUERRERO, OSCAR |
ZR-7ZEP211128 |
5 |
13.49 |
4154********8910 |
353388 |
03/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
06122C |
03/27/2017 |
| MARTINEZ, SUSANA |
ZR-719426 |
5 |
39.99 |
4815********9933 |
104726 |
03/27/2017 |
| MAUL, JENNIFER |
ZR-695336 |
5 |
32.99 |
5474********6493 |
02726J |
03/27/2017 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
19.99 |
3727*******2016 |
131158 |
03/27/2017 |
| MERCADO, PRECIOUS |
ZR-751451 |
5 |
19.99 |
4266********9535 |
06107B |
03/27/2017 |
| MORGAN, ATARA |
ZR-865482 |
5 |
61.99 |
4039********8840 |
001678 |
03/27/2017 |
| MUNOZ, ESTRELLITA |
ZR-751543 |
5 |
52.99 |
4342********4064 |
187988 |
03/27/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
969050 |
03/27/2017 |
| NAVARRO, JOSE |
ZR-750915 |
5 |
88.99 |
4060********0783 |
06042B |
03/27/2017 |
| PALMER, JANICE |
ZR-751726 |
5 |
133.99 |
4037********6366 |
417224 |
03/27/2017 |
| PEREZ MANZANO, KEVIN |
ZR-715824 |
5 |
15.99 |
4815********1480 |
114621 |
03/27/2017 |
| PHILLIPS, KYLE |
ZR-715529 |
5 |
51.99 |
4815********4201 |
114128 |
03/27/2017 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
42.99 |
4147********0866 |
06090C |
03/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
421597 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
57.98 |
| 16 |
Visa |
655.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.31 |