Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MAYRA |
ZR-911795 |
5 |
49.49 |
4342********7800 |
329342 |
06/27/2017 |
| BROWN, TIMOTHY |
ZR-6Y5B194959 |
5 |
4.00 |
4833********3942 |
025708 |
06/27/2017 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
14.99 |
4342********2044 |
671825 |
06/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
060382 |
06/27/2017 |
| ESPEJO, FERDINAND |
ZR-802638 |
5 |
49.99 |
4366********2739 |
003558 |
06/27/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
826045 |
06/27/2017 |
| GUERRERO, OSCAR |
ZR-7ZEP211128 |
5 |
13.49 |
4154********8910 |
060381 |
06/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
47.99 |
4147********3376 |
01079C |
06/27/2017 |
| LARSH-WIKLUND, MICHELLE |
ZR-Y0Y8130709 |
5 |
39.99 |
3774*******3228 |
356027 |
06/27/2017 |
| MOORE, BRANDON |
ZR-685366 |
5 |
20.00 |
4494********0938 |
822389 |
06/27/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
812774 |
06/27/2017 |
| OLSON, JOSHUA |
ZR-HBUT193106 |
5 |
44.99 |
4494********2278 |
824907 |
06/27/2017 |
| PEREZ MANZANO, KEVIN |
ZR-715824 |
5 |
12.99 |
4815********1480 |
135676 |
06/27/2017 |
| ROCHA, MITZI |
ZR-911799 |
5 |
54.99 |
4342********7800 |
826046 |
06/27/2017 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
42.99 |
4147********0866 |
01085C |
06/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
825400 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
460.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.86 |