Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
9.99 |
4342********1399 |
045156 |
03/27/2018 |
| BRIONES, GLORIANA |
ZR-8W3F102837 |
5 |
54.99 |
4682********0318 |
390015 |
03/27/2018 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********9651 |
018430 |
03/27/2018 |
| CANLAS, LOUVIENE |
ZR-V29W174723 |
5 |
14.99 |
4154********2861 |
274388 |
03/27/2018 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
14.99 |
4342********2044 |
078318 |
03/27/2018 |
| COOPER, CHRISTINA |
ZR-692425 |
5 |
49.99 |
5403********3011 |
070709 |
03/27/2018 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
678492 |
03/27/2018 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
274389 |
03/27/2018 |
| FATTAHI, AMIR |
ZR-DPVV174004 |
5 |
17.99 |
4342********3501 |
031383 |
03/27/2018 |
| GALVAN, ANGEL |
ZR-916288 |
5 |
1.00 |
4342********0473 |
052810 |
03/27/2018 |
| GRAHAM, ISAAC |
ZR-1050384 |
5 |
9.99 |
4342********6254 |
010696 |
03/27/2018 |
| HELAD, RODDY |
ZR-JT1X144754 |
5 |
39.99 |
4342********6796 |
049407 |
03/27/2018 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
9.99 |
4888********7741 |
09950B |
03/27/2018 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
01288C |
03/27/2018 |
| MANAS, HANNAH |
ZR-8JD3120222 |
5 |
21.99 |
4154********3801 |
274370 |
03/27/2018 |
| MCCUEN, MINDI |
ZR-1050453 |
5 |
8.99 |
4160********3402 |
070717 |
03/27/2018 |
| MURILLO, JAQUELINE |
ZR-715684 |
5 |
48.99 |
4154********6664 |
274390 |
03/27/2018 |
| NATHANIEL, CASTRO |
ZR-1057683 |
5 |
16.99 |
4342********0191 |
064365 |
03/27/2018 |
| ORTIZ AVILA, ESTEBAN |
ZR-715497 |
5 |
14.99 |
5403********3386 |
070709 |
03/27/2018 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
9.99 |
4815********7279 |
100172 |
03/27/2018 |
| ROCHA, MITZI |
ZR-911799 |
5 |
23.99 |
4342********7800 |
012901 |
03/27/2018 |
| VILLEGAS, LUIS |
ZR-1057616 |
5 |
19.99 |
4815********1610 |
130875 |
03/27/2018 |
| VILLEGAS, MARIA |
ZR-1057612 |
5 |
19.49 |
4815********1610 |
100173 |
03/27/2018 |
| WHITE, MEGAN |
ZR-751191 |
5 |
49.99 |
4494********3393 |
919339 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 21 |
Visa |
424.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.28 |