Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
463392 |
05/30/2017 |
| ESPEJO, FERDINAND |
ZR-802638 |
5 |
49.99 |
4366********2739 |
026986 |
05/30/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
006730 |
05/30/2017 |
| GUERRERO, OSCAR |
ZR-7ZEP211128 |
5 |
13.49 |
4154********8910 |
463391 |
05/30/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
06293C |
05/30/2017 |
| Lewis, Ernesto |
ZR-916186 |
5 |
24.99 |
4735********4158 |
212662 |
05/30/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
020388 |
05/30/2017 |
| PEREZ MANZANO, KEVIN |
ZR-715824 |
5 |
12.99 |
4815********1480 |
162720 |
05/30/2017 |
| PHILLIPS, KYLE |
ZR-715529 |
5 |
12.99 |
4815********4201 |
162725 |
05/30/2017 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
42.99 |
4147********0866 |
06303C |
05/30/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
915559 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
271.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.39 |