Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-3RQA092030 |
5 |
49.99 |
4342********1399 |
021311 |
01/29/2018 |
| BASSA, AARTI |
ZR-1040712 |
5 |
28.99 |
4833********3962 |
073708 |
01/29/2018 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********9651 |
020258 |
01/29/2018 |
| CACERES, NICHOLAS |
ZR-ZFTD173136 |
5 |
24.99 |
4154********7389 |
348817 |
01/29/2018 |
| CANLAS, LOUVIENE |
ZR-V29W174723 |
5 |
14.99 |
4154********2861 |
348818 |
01/29/2018 |
| COOPER, CHRISTINA |
ZR-692425 |
5 |
49.99 |
5403********3011 |
073737 |
01/29/2018 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
621553 |
01/29/2018 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
348820 |
01/29/2018 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
068210 |
01/29/2018 |
| GALVAN, ANGEL |
ZR-916288 |
5 |
1.00 |
4342********0473 |
049797 |
01/29/2018 |
| GRAHAM, ISAAC |
ZR-1050384 |
5 |
9.99 |
4342********6254 |
040230 |
01/29/2018 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
9.99 |
4888********7741 |
04768B |
01/29/2018 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
02135C |
01/29/2018 |
| Lewis, Ernesto |
ZR-916186 |
5 |
24.99 |
4735********4158 |
017715 |
01/29/2018 |
| MADRIGAL, ADRIANA |
ZR-8JM2131204 |
5 |
49.99 |
4060********2618 |
073708 |
01/29/2018 |
| MANAS, HANNAH |
ZR-8JD3120222 |
5 |
21.99 |
4154********3801 |
348819 |
01/29/2018 |
| MCCUEN, MINDI |
ZR-1050453 |
5 |
8.99 |
4160********3402 |
073745 |
01/29/2018 |
| MOORE, BRANDON |
ZR-685366 |
5 |
20.00 |
4494********0938 |
835688 |
01/29/2018 |
| NATHANIEL, CASTRO |
ZR-K1FG174021 |
5 |
16.99 |
4342********0191 |
069170 |
01/29/2018 |
| ORTIZ AVILA, ESTEBAN |
ZR-715497 |
5 |
14.99 |
5403********3386 |
073738 |
01/29/2018 |
| RAMSES, SOLIS |
ZR-ETYH091558 |
5 |
49.99 |
4815********7279 |
183471 |
01/29/2018 |
| ROCHA, MITZI |
ZR-911799 |
5 |
54.99 |
4342********7800 |
005768 |
01/29/2018 |
| RYAN, DOUG |
ZR-1040711 |
5 |
54.99 |
4147********9872 |
029940 |
01/29/2018 |
| SCOCCIA, VINCE |
ZR-CWGX114747 |
5 |
14.99 |
4100********1443 |
45931D |
01/29/2018 |
| SOLORZANO, SAMMUEL |
ZR-1040703 |
5 |
1.00 |
4366********0814 |
011457 |
01/29/2018 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
838688 |
01/29/2018 |
| WRIGHT, AVERY |
ZR-G5XJ150210 |
5 |
9.99 |
3772*******4001 |
117309 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 3 |
MasterCard |
74.97 |
| 23 |
Visa |
556.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.77 |