Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
8.99 |
4342********1399 |
096750 |
07/29/2019 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********6718 |
023553 |
07/29/2019 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
12.99 |
4147********4152 |
06949D |
07/29/2019 |
| DAVIS, JEFF |
ZR-863973 |
5 |
12.74 |
4460********7256 |
041886 |
07/29/2019 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
593265 |
07/29/2019 |
| FEDELIS, ANNALIZA |
ZR-DPBL174927 |
5 |
30.88 |
4815********2366 |
103623 |
07/29/2019 |
| GONZALEZ, JOSE |
ZR-TAWS125500 |
5 |
17.99 |
4411********5931 |
013209 |
07/29/2019 |
| GONZALEZ, MARTINEZ |
ZR-1058186 |
5 |
29.99 |
4342********2850 |
089310 |
07/29/2019 |
| GONZALEZ, STEPHANIE |
ZR-9ZRY130025 |
5 |
19.99 |
4411********5931 |
013209 |
07/29/2019 |
| GOODE, CORY |
ZR-T9QC183506 |
5 |
1.00 |
4737********5636 |
052116 |
07/29/2019 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
1.00 |
4147********6506 |
02795D |
07/29/2019 |
| IWANICKI, CHRISTIAN |
ZR-1080261 |
5 |
17.00 |
4154********4803 |
085163 |
07/29/2019 |
| JOVE, MICHAEL |
ZR-911682 |
5 |
36.62 |
4400********4237 |
01681B |
07/29/2019 |
| LEMIN, CHERYL |
ZR-922430 |
5 |
104.96 |
4342********8777 |
046335 |
07/29/2019 |
| LOZANO, HYOJIN |
ZR-WYTP122341 |
5 |
12.74 |
4815********4201 |
133826 |
07/29/2019 |
| MORALES, MARIA |
ZR-1127300 |
5 |
24.99 |
4943********8253 |
476867 |
07/29/2019 |
| PASSA, AARTI |
ZR-1040712 |
5 |
13.99 |
4833********3962 |
023209 |
07/29/2019 |
| PASTOR, ROMAN |
ZR-PCRG154443 |
5 |
1.00 |
4833********2411 |
023209 |
07/29/2019 |
| PATTS, DARRELL |
ZR-1066265 |
5 |
8.49 |
5178********0388 |
06977Z |
07/29/2019 |
| RAMIREZ, PEDRO PLATA |
ZR-R0D9183849 |
5 |
1.00 |
4833********8042 |
023209 |
07/29/2019 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
24.98 |
5175********7725 |
153321 |
07/29/2019 |
| ROSALES, ISMAEL |
ZR-6QP5134036 |
5 |
49.49 |
4154********8729 |
085121 |
07/29/2019 |
| SALCEDO, CONRADO |
ZR-4P32154406 |
5 |
1.00 |
4833********7092 |
023209 |
07/29/2019 |
| SANCHEZ, MERCEDES |
ZR-1127232 |
5 |
44.99 |
4154********2680 |
085165 |
07/29/2019 |
| SANDHU, SNEHDEEP |
ZR-6E6E182851 |
5 |
61.99 |
3795*******1027 |
161428 |
07/29/2019 |
| SANTANA, REYNALDO |
ZR-09TQ124131 |
5 |
21.24 |
4815********4589 |
103326 |
07/29/2019 |
| SIMMONS, ELIJAH |
ZR-1UAF234742 |
5 |
1.00 |
4494********9609 |
314801 |
07/29/2019 |
| Shelfo, Joseph |
ZR-9MDE152428 |
5 |
46.74 |
4153********1564 |
063232 |
07/29/2019 |
| THOMPSON, KEVIN |
ZR-715293 |
5 |
23.69 |
3767*******2017 |
163298 |
07/29/2019 |
| TORRES JR, FRANK |
ZR-1107311 |
5 |
14.99 |
4465********8837 |
029359 |
07/29/2019 |
| VIDRIO, CANMELA |
ZR-911764 |
5 |
42.49 |
5332********6744 |
P45VUK |
07/29/2019 |
| VOWELS, JON |
ZR-QU5P190044 |
5 |
1.00 |
4815********4591 |
103720 |
07/29/2019 |
| WAITE, CAITLIN |
ZR-885492 |
5 |
12.74 |
4154********7269 |
085167 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.68 |
| 4 |
MasterCard |
85.95 |
| 27 |
Visa |
542.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.69 |