Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, ZENITH WEST |
7T-ZENITHWEST |
5 |
264.00 |
5199********6650 |
08175Z |
02/27/2019 |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
27.51 |
4342********6918 |
036703 |
02/27/2019 |
| HARRIS, TERRANCE |
7T-FLZB132502 |
5 |
17.72 |
5113********9604 |
000476 |
02/27/2019 |
| HARTMAN, LAYLA |
7T-EVRM135233 |
5 |
16.50 |
5102********0509 |
H73332 |
02/27/2019 |
| HENRIKSON, THOMAS |
7T-YK8D184132 |
5 |
11.00 |
4701********8690 |
121669 |
02/27/2019 |
| LAZO, ERIK |
7T-GF2Z141746 |
5 |
26.41 |
4867********2300 |
061608 |
02/27/2019 |
| Leal, Alex |
7T-XW87225621 |
5 |
28.96 |
4432********1089 |
051606 |
02/27/2019 |
| MARK, RIVERA |
7T-1070539 |
5 |
20.92 |
4147********3714 |
08186C |
02/27/2019 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
504368 |
02/27/2019 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
442746 |
02/27/2019 |
| STUART, JONATHAN |
7T-V0D0160959 |
5 |
11.01 |
4270********4870 |
027987 |
02/27/2019 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
191166 |
02/27/2019 |
| ellington, Michael |
7T-1070544 |
5 |
22.01 |
4342********0696 |
036630 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
314.72 |
| 9 |
Visa |
175.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.05 |