08/27/2018
10:05:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, GABRIEL ZR-1057690 5 8.99 4342********1399 082844 08/27/2018
ALCANTARA, JENA ZR-GUSU111535 5 14.99 4400********7469 04015B 08/27/2018
APILADO, TRISTIAN ZR-7Y77191838 5 17.99 4833********4270 095710 08/27/2018
BALBUENA, HECTOR ALEJANDR ZR-911758 5 14.99 4342********1631 034356 08/27/2018
BARO, BRENT ZR-1057776 5 7.99 4815********1046 135679 08/27/2018
BASSA, AARTI ZR-1040712 5 13.99 4833********3962 095710 08/27/2018
CABALSI, ROMEO ZR-1050387 5 9.99 5575********6718 028650 08/27/2018
CARTER-LYDE, NICOLE ZR-926099 5 1.00 4342********2044 060304 08/27/2018
DILWORTH, DARRYL JR ZR-1050476 5 1.00 4761********2553 539412 08/27/2018
DIXON, RACHEL ZR-751501 5 19.99 4154********6848 355483 08/27/2018
GONZALEZ, MARTINEZ ZR-R98Y074343 5 29.99 4342********2850 097328 08/27/2018
HEALD, RODDY ZR-JT1X144754 5 19.99 4342********6796 028702 08/27/2018
HENNEMAN, KACIE ZR-1050450 5 1.00 4888********7741 03747B 08/27/2018
KELLUM, KATHERINE ZR-719821 5 8.99 4147********3376 01884C 08/27/2018
MANAS, HANNAH ZR-8JD3120222 5 21.99 4154********3801 355485 08/27/2018
MOORE, BRANDON ZR-685366 5 20.00 4494********0938 103147 08/27/2018
MURILLO, JAQUELINE ZR-715684 5 9.99 4154********6664 355486 08/27/2018
OTTON, CULHAM ZR-CULHAMO 5 10.00 5491********8683 064342 08/27/2018
RAMSES, SOLIS ZR-1057684 5 9.99 5175********1087 175272 08/27/2018
ROCHA, MITZI ZR-911799 5 1.00 4342********7800 072780 08/27/2018
ROSALES, JESUS ZR-X773205724 5 14.99 4060********8020 095710 08/27/2018
THOMPSON, KEVIN ZR-715293 5 68.99 3767*******2017 148449 08/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.99
3 MasterCard 29.98
18 Visa 228.87
0 Discover 0.00
0 Other 0.00
     
    327.84