Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
8.99 |
4342********1399 |
033365 |
03/27/2019 |
| APILADO, TRISTIAN |
ZR-7Y77191838 |
5 |
16.99 |
4833********4270 |
030208 |
03/27/2019 |
| BARAJAS, ANDRES |
ZR-G4ZL153457 |
5 |
54.99 |
4154********2664 |
535242 |
03/27/2019 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
1.00 |
4342********2044 |
092018 |
03/27/2019 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
12.99 |
4147********4152 |
07316D |
03/27/2019 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
625306 |
03/27/2019 |
| ESTRERA, DANTE |
ZR-404X194346 |
5 |
63.99 |
4100********8423 |
27983C |
03/27/2019 |
| GONZALEZ, MARTINEZ |
ZR-1107291 |
5 |
26.99 |
4342********2850 |
062498 |
03/27/2019 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
1.00 |
4147********6506 |
07249D |
03/27/2019 |
| MURILLO, JAQUELINE |
ZR-715684 |
5 |
48.99 |
4154********6664 |
535240 |
03/27/2019 |
| PASSA, AARTI |
ZR-1040712 |
5 |
13.99 |
4833********3962 |
030208 |
03/27/2019 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
9.99 |
5175********1087 |
160828 |
03/27/2019 |
| THOMPSON, KEVIN |
ZR-715293 |
5 |
23.69 |
3767*******2017 |
117724 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.69 |
| 1 |
MasterCard |
9.99 |
| 11 |
Visa |
250.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.60 |