10/27/2017
08:28:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALSI, ROMEO ZR-1050387 5 49.99 5575********9651 023288 10/27/2017
CACERES, NICHOLAS ZR-ZFTD173136 5 54.99 4154********7389 876564 10/27/2017
CARTER-LYDE, NICOLE ZR-926099 5 14.99 4342********2044 016618 10/27/2017
CONCEPCION, SUZARA ZR-R0TB121107 5 49.49 6011********9981 02787R 10/27/2017
CRUZ, MARIA ZR-JH5H002245 5 54.99 4154********9691 876566 10/27/2017
DE CLARIN, MOONLOVE ZR-911779 5 13.99 4160********9521 082731 10/27/2017
DIXON, RACHEL ZR-751501 5 19.99 4154********6848 876565 10/27/2017
FATTAHI, AMIR ZR-DPVV174004 5 17.99 4342********3501 088406 10/27/2017
GALVAN, ANGEL ZR-916288 5 39.99 4342********0473 030342 10/27/2017
GRAHAM, ISAAC ZR-1050384 5 54.99 4342********5947 097803 10/27/2017
HAWES, JASMIN ZR-PWME133023 5 54.99 4610********9698 042709 10/27/2017
KELLUM, KATHERINE ZR-719821 5 8.99 4147********3376 01735C 10/27/2017
LARSH-WIKLUND, MICHELLE ZR-Y0Y8130709 5 39.99 3774*******3228 338027 10/27/2017
MEDEIROS, HENRY ZR-751640 5 18.99 3727*******2016 179851 10/27/2017
MOORE, BRANDON ZR-685366 5 20.00 4494********0938 955930 10/27/2017
NATHANIEL, CASTRO ZR-K1FG174021 5 16.99 4342********0191 068719 10/27/2017
ROCHA, MITZI ZR-911799 5 54.99 4342********7800 022836 10/27/2017
RYAN, DOUG ZR-1040711 5 54.99 4147********9872 027119 10/27/2017
SOLORZANO, SAMMUEL ZR-1040703 5 54.99 4366********0814 010409 10/27/2017
VERDUCCI, ALEXANDRA ZR-751883 5 42.99 4147********5487 01741D 10/27/2017
WHITE, MEGAN ZR-751191 5 49.99 4494********3393 958933 10/27/2017
WRIGHT, AVERY ZR-G5XJ150210 5 9.99 3772*******4001 137933 10/27/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 68.97
1 MasterCard 49.99
17 Visa 630.84
1 Discover 49.49
0 Other 0.00
     
    799.29