Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
8.99 |
4342********1399 |
003216 |
10/29/2018 |
| APILADO, TRISTIAN |
ZR-7Y77191838 |
5 |
17.99 |
4833********4270 |
020709 |
10/29/2018 |
| BARO, BRENT |
ZR-1057776 |
5 |
7.99 |
4815********5374 |
110170 |
10/29/2018 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********6718 |
022044 |
10/29/2018 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
1.00 |
4342********2044 |
043496 |
10/29/2018 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
119772 |
10/29/2018 |
| GAC, KATHY |
ZR-1066374 |
5 |
39.00 |
5403********7053 |
080723 |
10/29/2018 |
| GONZALEZ, MARTINEZ |
ZR-R98Y074343 |
5 |
29.99 |
4342********2850 |
001990 |
10/29/2018 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
1.00 |
4147********6506 |
06533D |
10/29/2018 |
| KELLUM, KATHERINE |
ZR-719821 |
5 |
8.99 |
4147********3376 |
01694C |
10/29/2018 |
| MANAS, HANNAH |
ZR-8JD3120222 |
5 |
21.99 |
4154********3801 |
576651 |
10/29/2018 |
| MURILLO, JAQUELINE |
ZR-715684 |
5 |
9.99 |
4154********6664 |
576065 |
10/29/2018 |
| NATHANIEL, CASTRO |
ZR-1057683 |
5 |
9.99 |
4342********0191 |
015770 |
10/29/2018 |
| OTTON, CULHAM |
ZR-1107340 |
5 |
10.00 |
5491********8683 |
071989 |
10/29/2018 |
| PASSA, AARTI |
ZR-1040712 |
5 |
13.99 |
4833********3962 |
030709 |
10/29/2018 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
9.99 |
5175********1087 |
190277 |
10/29/2018 |
| THOMPSON, KEVIN |
ZR-715293 |
5 |
29.99 |
3767*******2017 |
133703 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 4 |
MasterCard |
68.98 |
| 12 |
Visa |
132.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.88 |