Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MAYRA |
ZR-911795 |
5 |
19.99 |
4342********7800 |
077560 |
12/27/2017 |
| BASSA, AARTI |
ZR-1040712 |
5 |
10.00 |
4833********3962 |
051209 |
12/27/2017 |
| BRIONES, GLORIANA |
ZR-8W3F102837 |
5 |
54.99 |
4682********0318 |
549457 |
12/27/2017 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
48.99 |
5575********9651 |
022460 |
12/27/2017 |
| CACERES, NICHOLAS |
ZR-ZFTD173136 |
5 |
24.99 |
4154********7389 |
013305 |
12/27/2017 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
14.99 |
4342********2044 |
038448 |
12/27/2017 |
| COOPER, CHRISTINA |
ZR-692425 |
5 |
49.99 |
5403********3011 |
081215 |
12/27/2017 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
39.99 |
4761********2553 |
545221 |
12/27/2017 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
013311 |
12/27/2017 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
006132 |
12/27/2017 |
| GALVAN, ANGEL |
ZR-916288 |
5 |
1.00 |
4342********0473 |
026077 |
12/27/2017 |
| GRAHAM, ISAAC |
ZR-1050384 |
5 |
9.99 |
4342********6254 |
009459 |
12/27/2017 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
9.99 |
4888********7741 |
06713B |
12/27/2017 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
06470C |
12/27/2017 |
| Lewis, Ernesto |
ZR-916186 |
5 |
24.99 |
4735********4158 |
011308 |
12/27/2017 |
| MADRIGAL, ADRIANA |
ZR-8JM2131204 |
5 |
1.00 |
4060********2618 |
051209 |
12/27/2017 |
| MANAS, HANNAH |
ZR-8JD3120222 |
5 |
21.99 |
4154********3801 |
013312 |
12/27/2017 |
| MCCUEN, MINDI |
ZR-1050453 |
5 |
8.99 |
4160********3402 |
081223 |
12/27/2017 |
| MEDEIROS, HENRY |
ZR-751640 |
5 |
18.99 |
3727*******2016 |
148224 |
12/27/2017 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
023906 |
12/27/2017 |
| ROCHA, MITZI |
ZR-911799 |
5 |
54.99 |
4342********7800 |
078901 |
12/27/2017 |
| RYAN, DOUG |
ZR-1040711 |
5 |
93.99 |
4147********9872 |
027932 |
12/27/2017 |
| SOLORZANO, SAMMUEL |
ZR-1040703 |
5 |
1.00 |
4366********0814 |
032412 |
12/27/2017 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
859704 |
12/27/2017 |
| WITCRAFT, PATRICK |
ZR-1050515 |
5 |
1.00 |
5510********4872 |
414164 |
12/27/2017 |
| WRIGHT, AVERY |
ZR-G5XJ150210 |
5 |
9.99 |
3772*******4001 |
153537 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 3 |
MasterCard |
99.98 |
| 21 |
Visa |
506.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.79 |