Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MAYRA |
ZR-911795 |
5 |
49.49 |
4342********7800 |
259369 |
07/27/2017 |
| BROWN, TIMOTHY |
ZR-6Y5B194959 |
5 |
54.99 |
4833********3942 |
084608 |
07/27/2017 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
14.99 |
4342********2044 |
363014 |
07/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
58.99 |
4154********6848 |
899684 |
07/27/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
631631 |
07/27/2017 |
| GUERRERO, OSCAR |
ZR-7ZEP211128 |
5 |
13.49 |
4154********8910 |
899683 |
07/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
08248C |
07/27/2017 |
| LARSH-WIKLUND, MICHELLE |
ZR-Y0Y8130709 |
5 |
40.99 |
3774*******3228 |
663027 |
07/27/2017 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
19.01 |
3727*******2016 |
164480 |
07/27/2017 |
| MOORE, BRANDON |
ZR-685366 |
5 |
20.00 |
4494********0938 |
575314 |
07/27/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
258829 |
07/27/2017 |
| OLSON, JOSHUA |
ZR-HBUT193106 |
5 |
44.99 |
4494********2278 |
577829 |
07/27/2017 |
| PEREZ MANZANO, KEVIN |
ZR-715824 |
5 |
12.99 |
4815********1480 |
154765 |
07/27/2017 |
| ROCHA, MITZI |
ZR-911799 |
5 |
54.99 |
4342********7800 |
618664 |
07/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
578326 |
07/27/2017 |
| WRIGHT, AVERY |
ZR-G5XJ150210 |
5 |
44.99 |
3772*******4001 |
153761 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.99 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
418.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.87 |