Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
8.99 |
4342********1399 |
086864 |
06/27/2018 |
| BARO, BRENT |
ZR-1057776 |
5 |
7.99 |
4815********1046 |
171127 |
06/27/2018 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********6718 |
018731 |
06/27/2018 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
1.00 |
4342********2044 |
086617 |
06/27/2018 |
| COOPER, CHRISTINA |
ZR-692425 |
5 |
49.99 |
5403********3011 |
071210 |
06/27/2018 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
297255 |
06/27/2018 |
| DIXON, DEWAYNE |
ZR-1057768 |
5 |
24.99 |
4342********4861 |
089332 |
06/27/2018 |
| DIXON, RACHEL |
ZR-751501 |
5 |
19.99 |
4154********6848 |
494252 |
06/27/2018 |
| HEALD, RODDY |
ZR-JT1X144754 |
5 |
44.99 |
4342********6796 |
083252 |
06/27/2018 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
9.99 |
4888********7741 |
04112B |
06/27/2018 |
| JONES, AUSTIN |
ZR-723327 |
5 |
31.99 |
4127********4458 |
007369 |
06/27/2018 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
47.99 |
4147********3376 |
06311C |
06/27/2018 |
| MANAS, HANNAH |
ZR-8JD3120222 |
5 |
21.99 |
4154********3801 |
494230 |
06/27/2018 |
| MCCUEN, MINDI |
ZR-1050453 |
5 |
8.99 |
4160********3402 |
071218 |
06/27/2018 |
| MURILLO, JAQUELINE |
ZR-715684 |
5 |
9.99 |
4154********6664 |
494073 |
06/27/2018 |
| NATHANIEL, CASTRO |
ZR-1057683 |
5 |
16.99 |
4342********0191 |
032299 |
06/27/2018 |
| ROCHA, MITZI |
ZR-911799 |
5 |
23.99 |
4342********7800 |
086432 |
06/27/2018 |
| VILLEGAS, LUIS |
ZR-1057616 |
5 |
19.99 |
4815********1610 |
171223 |
06/27/2018 |
| VILLEGAS, MARIA |
ZR-1057612 |
5 |
24.99 |
4815********1610 |
111022 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 17 |
Visa |
325.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.83 |