Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
8.99 |
4342********1399 |
073664 |
06/27/2019 |
| APILADO, TRISTIAN |
ZR-7Y77191838 |
5 |
16.99 |
4833********4270 |
061209 |
06/27/2019 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********6718 |
022347 |
06/27/2019 |
| CARTER-LYDE, NICOLE |
ZR-926099 |
5 |
1.00 |
4342********2044 |
057393 |
06/27/2019 |
| COMER, DANIEL |
ZR-GXSX131955 |
5 |
54.99 |
4154********5123 |
033318 |
06/27/2019 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
12.99 |
4147********4152 |
06795D |
06/27/2019 |
| DAVIS, JEFF |
ZR-863973 |
5 |
12.74 |
4460********7256 |
076567 |
06/27/2019 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
9.99 |
4761********2553 |
393694 |
06/27/2019 |
| GARCIA, BERNARD |
ZR-85JJ182129 |
5 |
21.24 |
5175********3732 |
171728 |
06/27/2019 |
| GARCIA, SHANE |
ZR-CEBL195820 |
5 |
12.74 |
4000********0451 |
184778 |
06/27/2019 |
| GARCIA, SIENNA |
ZR-55JR182140 |
5 |
46.74 |
5175********3732 |
111121 |
06/27/2019 |
| GONZALEZ, JOSE |
ZR-TAWS125500 |
5 |
17.99 |
4411********5931 |
061209 |
06/27/2019 |
| GONZALEZ, MARTINEZ |
ZR-1058186 |
5 |
26.99 |
4342********2850 |
065891 |
06/27/2019 |
| GONZALEZ, STEPHANIE |
ZR-9ZRY130025 |
5 |
19.99 |
4411********5931 |
061209 |
06/27/2019 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
1.00 |
4147********6506 |
06135D |
06/27/2019 |
| IWANICKI, CHRISTIAN |
ZR-1080261 |
5 |
17.00 |
4154********4803 |
033319 |
06/27/2019 |
| MEEHAN, FRED |
ZR-LF7K105114 |
5 |
12.74 |
5466********5171 |
38795P |
06/27/2019 |
| PASSA, AARTI |
ZR-1040712 |
5 |
13.99 |
4833********3962 |
061209 |
06/27/2019 |
| SANDHU, SNEHDEEP |
ZR-6E6E182851 |
5 |
21.99 |
3795*******1027 |
165827 |
06/27/2019 |
| SANTANA, REYNALDO |
ZR-09TQ124131 |
5 |
21.24 |
4815********4589 |
161425 |
06/27/2019 |
| SIMMONS, ELIJAH |
ZR-1UAF234742 |
5 |
1.00 |
4494********9609 |
641154 |
06/27/2019 |
| SOUTHERN, BRITTANY |
ZR-1058158 |
5 |
24.99 |
4342********8271 |
038691 |
06/27/2019 |
| THOMPSON, KEVIN |
ZR-715293 |
5 |
23.69 |
3767*******2017 |
166736 |
06/27/2019 |
| TORRES JR, FRANK |
ZR-1107311 |
5 |
14.99 |
4465********8837 |
027327 |
06/27/2019 |
| VALDAZ, RACHEL |
ZR-8JEZ143335 |
5 |
16.99 |
4342********8817 |
036509 |
06/27/2019 |
| VOWELS, JON |
ZR-QU5P190044 |
5 |
1.00 |
4815********4591 |
161521 |
06/27/2019 |
| WAITE, CAITLIN |
ZR-885492 |
5 |
12.74 |
4154********7269 |
033320 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.68 |
| 4 |
MasterCard |
90.71 |
| 21 |
Visa |
320.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.73 |