Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSA, AARTI |
ZR-1040712 |
5 |
18.99 |
4833********3962 |
032210 |
11/27/2017 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********9651 |
026659 |
11/27/2017 |
| CACERES, NICHOLAS |
ZR-ZFTD173136 |
5 |
93.99 |
4154********7389 |
930832 |
11/27/2017 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
14.99 |
4342********2044 |
071534 |
11/27/2017 |
| COOPER, CHRISTINA |
ZR-692425 |
5 |
39.00 |
5403********3011 |
092253 |
11/27/2017 |
| CRUZ, MARIA |
ZR-JH5H002245 |
5 |
93.99 |
4154********9691 |
930833 |
11/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
928520 |
11/27/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
093188 |
11/27/2017 |
| GALVAN, ANGEL |
ZR-916288 |
5 |
39.99 |
4342********0473 |
055300 |
11/27/2017 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
9.99 |
4888********7741 |
04594B |
11/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
07604C |
11/27/2017 |
| Lewis, Ernesto |
ZR-916186 |
5 |
24.99 |
4735********4158 |
025897 |
11/27/2017 |
| MADRIGAL, ADRIANA |
ZR-8JM2131204 |
5 |
49.99 |
4060********2618 |
032210 |
11/27/2017 |
| MANAS, HANNAH |
ZR-8JD3120222 |
5 |
21.99 |
4154********3801 |
930837 |
11/27/2017 |
| MCCUEN, MINDI |
ZR-1050453 |
5 |
8.99 |
4160********3402 |
092300 |
11/27/2017 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
18.99 |
3727*******2016 |
121208 |
11/27/2017 |
| MOORE, BRANDON |
ZR-685366 |
5 |
20.00 |
4494********0938 |
730651 |
11/27/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
024547 |
11/27/2017 |
| ROCHA, MITZI |
ZR-911799 |
5 |
54.99 |
4342********7800 |
095638 |
11/27/2017 |
| RYAN, DOUG |
ZR-1040711 |
5 |
54.99 |
4147********9872 |
027134 |
11/27/2017 |
| SOLORZANO, SAMMUEL |
ZR-1040703 |
5 |
93.99 |
4366********0814 |
002493 |
11/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
733657 |
11/27/2017 |
| WITCRAFT, PATRICK |
ZR-1050515 |
5 |
1.00 |
5510********4872 |
524391 |
11/27/2017 |
| WRIGHT, AVERY |
ZR-G5XJ150210 |
5 |
9.99 |
3772*******4001 |
156945 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 3 |
MasterCard |
49.99 |
| 19 |
Visa |
715.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.79 |