Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, MICHAEL |
ZR-751448 |
5 |
19.99 |
4266********9535 |
02127B |
04/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
218361 |
04/27/2017 |
| ESPEJO, FERDINAND |
ZR-802638 |
5 |
49.99 |
4366********2739 |
021550 |
04/27/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
617691 |
04/27/2017 |
| GUERRERO, OSCAR |
ZR-7ZEP211128 |
5 |
52.49 |
4154********8910 |
218360 |
04/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
02133C |
04/27/2017 |
| Lewis, Ernesto |
ZR-916186 |
5 |
24.99 |
4735********4158 |
467136 |
04/27/2017 |
| MARTINEZ, SUSANA |
ZR-719426 |
5 |
9.99 |
4815********9933 |
110270 |
04/27/2017 |
| MERCADO, PRECIOUS |
ZR-751451 |
5 |
19.99 |
4266********9535 |
02133B |
04/27/2017 |
| MORGAN, ATARA |
ZR-865482 |
5 |
22.99 |
4039********8840 |
001752 |
04/27/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
677059 |
04/27/2017 |
| OLSON, JOSHUA |
ZR-HBUT193106 |
5 |
83.99 |
4494********2278 |
179075 |
04/27/2017 |
| PEREZ MANZANO, KEVIN |
ZR-715824 |
5 |
14.99 |
4815********1480 |
110276 |
04/27/2017 |
| PHILLIPS, KYLE |
ZR-715529 |
5 |
12.99 |
4815********4201 |
110371 |
04/27/2017 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
42.99 |
4147********0866 |
02136C |
04/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
175670 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
469.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.34 |