07/27/2018

07:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, GABRIEL	ZR-1057690	5	8.99	4342********1399	024894	07/27/2018
ALCANTARA, JENA	ZR-GUSU111535	5	19.99	4400********7469	08756B	07/27/2018
BARO, BRENT	ZR-1057776	5	7.99	4815********1046	160777	07/27/2018
BASSA, AARTI	ZR-1040712	5	13.99	4833********3962	050708	07/27/2018
CABALSI, ROMEO	ZR-1050387	5	9.99	5575********6718	018436	07/27/2018
CARTER-LYDE, NICOLE	ZR-926099	5	1.00	4342********2044	068684	07/27/2018
COOPER, CHRISTINA	ZR-692425	5	49.99	5403********3011	070715	07/27/2018
DILWORTH, DARRYL JR	ZR-1050476	5	1.00	4761********2553	399009	07/27/2018
DIXON, RACHEL	ZR-751501	5	58.99	4154********6848	838694	07/27/2018
FATTAHI, AMIR	ZR-DPVV174004	5	59.99	4342********3501	056374	07/27/2018
GONZALEZ, MARTINEZ	ZR-R98Y074343	5	29.99	4342********2850	033065	07/27/2018
HEALD, RODDY	ZR-JT1X144754	5	19.99	4342********6796	041525	07/27/2018
HENNEMAN, KACIE	ZR-1050450	5	1.00	4888********7741	02163B	07/27/2018
JONES, AUSTIN	ZR-723327	5	31.99	4127********4458	002301	07/27/2018
KELLUM, KATHERINE	ZR-719821	5	8.99	4147********3376	01467C	07/27/2018
LEYVA, HERMES	ZR-YFES205057	5	29.99	5491********9085	685798	07/27/2018
MANAS, HANNAH	ZR-8JD3120222	5	21.99	4154********3801	838696	07/27/2018
MOORE, BRANDON	ZR-685366	5	45.00	4494********0938	312032	07/27/2018
MURILLO, JAQUELINE	ZR-715684	5	9.99	4154********6664	838664	07/27/2018
NATHANIEL, CASTRO	ZR-1057683	5	55.99	4342********0191	098470	07/27/2018
RAMSES, SOLIS	ZR-1057684	5	9.99	5175********1087	100779	07/27/2018
ROCHA, MITZI	ZR-911799	5	23.99	4342********7800	039333	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	99.96
18	Visa	420.86
0	Discover	0.00
0	Other	0.00
		520.82