Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MAYRA |
ZR-911795 |
5 |
88.49 |
4342********7800 |
025451 |
08/28/2017 |
| BROWN, TIMOTHY |
ZR-6Y5B194959 |
5 |
54.99 |
4833********3942 |
025806 |
08/28/2017 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
53.99 |
4342********2044 |
888460 |
08/28/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
060765 |
08/28/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
052998 |
08/28/2017 |
| GONZALEZ, MONTI, ANAI |
ZR-ZJDE192248 |
5 |
44.99 |
4815********7344 |
195481 |
08/28/2017 |
| GUERRERO, OSCAR |
ZR-7ZEP211128 |
5 |
13.49 |
4154********8910 |
060766 |
08/28/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
04087C |
08/28/2017 |
| LARSH-WIKLUND, MICHELLE |
ZR-Y0Y8130709 |
5 |
40.99 |
3774*******3228 |
258028 |
08/28/2017 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
18.99 |
3727*******2016 |
109352 |
08/28/2017 |
| MOORE, BRANDON |
ZR-685366 |
5 |
20.00 |
4494********0938 |
433841 |
08/28/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
056464 |
08/28/2017 |
| PEREZ MANZANO, KEVIN |
ZR-715824 |
5 |
12.99 |
4815********1480 |
195487 |
08/28/2017 |
| ROCHA, MITZI |
ZR-911799 |
5 |
93.99 |
4342********7800 |
019799 |
08/28/2017 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
42.99 |
4147********5487 |
04100D |
08/28/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
436865 |
08/28/2017 |
| WRIGHT, AVERY |
ZR-G5XJ150210 |
5 |
9.99 |
3772*******4001 |
106840 |
08/28/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.97 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
539.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.84 |