Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MAYRA |
ZR-911795 |
5 |
44.54 |
4342********7800 |
074154 |
09/27/2017 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
14.99 |
4342********2044 |
049580 |
09/27/2017 |
| CONCEPCION, SUZARA |
ZR-R0TB121107 |
5 |
49.49 |
6011********9981 |
02778R |
09/27/2017 |
| CRUZ, MARIA |
ZR-JH5H002245 |
5 |
54.99 |
4154********9691 |
958662 |
09/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
958664 |
09/27/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
066350 |
09/27/2017 |
| GALVAN, ANGEL |
ZR-916288 |
5 |
39.99 |
4342********0473 |
003648 |
09/27/2017 |
| GRAHAM, ISAAC |
ZR-1050384 |
5 |
54.99 |
4342********5947 |
047877 |
09/27/2017 |
| GUERRERO, OSCAR |
ZR-7ZEP211128 |
5 |
13.49 |
4154********8910 |
958663 |
09/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
06822C |
09/27/2017 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
18.99 |
3727*******2016 |
186288 |
09/27/2017 |
| MOORE, BRANDON |
ZR-685366 |
5 |
20.00 |
4494********0938 |
699680 |
09/27/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
047803 |
09/27/2017 |
| PEREZ MANZANO, KEVIN |
ZR-715824 |
5 |
12.99 |
4815********1480 |
153129 |
09/27/2017 |
| ROCHA, MITZI |
ZR-911799 |
5 |
54.99 |
4342********7800 |
018100 |
09/27/2017 |
| TABZON, EMERSON |
ZR-1040659 |
5 |
54.99 |
6011********9981 |
02744R |
09/27/2017 |
| VERDUCCI, ALEXANDRA |
ZR-751883 |
5 |
42.99 |
4147********5487 |
06834D |
09/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
702688 |
09/27/2017 |
| WRIGHT, AVERY |
ZR-G5XJ150210 |
5 |
48.99 |
3772*******4001 |
193439 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.98 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
467.91 |
| 2 |
Discover |
104.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.37 |