Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
8.99 |
4342********1399 |
053873 |
08/27/2019 |
| ALVAREZ, ELIA |
ZR-1127204 |
5 |
24.99 |
4342********6095 |
080965 |
08/27/2019 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********6718 |
022037 |
08/27/2019 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
12.99 |
4147********4152 |
01479D |
08/27/2019 |
| DAVIS, JEFF |
ZR-863973 |
5 |
12.74 |
4460********7256 |
091445 |
08/27/2019 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
19.65 |
4761********2553 |
021754 |
08/27/2019 |
| FEDELIS, ANNALIZA |
ZR-DPBL174927 |
5 |
11.89 |
4815********2366 |
100476 |
08/27/2019 |
| GARCIA, SIENNA |
ZR-55JR182140 |
5 |
137.48 |
5175********3685 |
110076 |
08/27/2019 |
| GONZALEZ, JOSE |
ZR-TAWS125500 |
5 |
17.99 |
4411********5931 |
050709 |
08/27/2019 |
| GONZALEZ, MARTINEZ |
ZR-1058186 |
5 |
29.99 |
4342********2850 |
014986 |
08/27/2019 |
| GONZALEZ, STEPHANIE |
ZR-9ZRY130025 |
5 |
19.99 |
4411********5931 |
060709 |
08/27/2019 |
| GOODE, CORY |
ZR-T9QC183506 |
5 |
1.00 |
4737********5636 |
026237 |
08/27/2019 |
| HENNEMAN, KACIE |
ZR-1050450 |
5 |
1.00 |
4147********6506 |
06396D |
08/27/2019 |
| JOVE, MICHAEL |
ZR-911682 |
5 |
8.64 |
4400********4237 |
03096C |
08/27/2019 |
| MANDATE, AIDEN |
ZR-Q2H0191733 |
5 |
14.99 |
4638********1574 |
01486C |
08/27/2019 |
| MANDATE, ASA |
ZR-TVFX191745 |
5 |
22.99 |
4638********1574 |
01486C |
08/27/2019 |
| MANDATE, PRESTON |
ZR-5RKJ191718 |
5 |
14.99 |
4638********1574 |
01486C |
08/27/2019 |
| PASSA, AARTI |
ZR-1040712 |
5 |
13.99 |
4833********3962 |
060709 |
08/27/2019 |
| PASTOR, ROMAN |
ZR-PCRG154443 |
5 |
1.00 |
4833********2411 |
060709 |
08/27/2019 |
| RAMIREZ, PEDRO PLATA |
ZR-R0D9183849 |
5 |
1.00 |
4833********8042 |
060709 |
08/27/2019 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
9.99 |
5175********7725 |
120172 |
08/27/2019 |
| SALCEDO, CONRADO |
ZR-4P32154406 |
5 |
1.00 |
4833********7092 |
060709 |
08/27/2019 |
| SANDHU, SNEHDEEP |
ZR-6E6E182851 |
5 |
23.99 |
3795*******1027 |
104589 |
08/27/2019 |
| SIMMONS, ELIJAH |
ZR-1UAF234742 |
5 |
1.00 |
4494********9609 |
803822 |
08/27/2019 |
| Shelfo, Joseph |
ZR-9MDE152428 |
5 |
46.74 |
4153********1564 |
060716 |
08/27/2019 |
| THOMPSON, KEVIN |
ZR-715293 |
5 |
62.69 |
3767*******2017 |
156381 |
08/27/2019 |
| TORRES JR, FRANK |
ZR-1107311 |
5 |
14.99 |
4465********8837 |
027359 |
08/27/2019 |
| VIDRIO, CANMELA |
ZR-911764 |
5 |
42.49 |
5332********6744 |
AP8MQO |
08/27/2019 |
| VOWELS, JON |
ZR-QU5P190044 |
5 |
1.00 |
4815********4591 |
180077 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.68 |
| 4 |
MasterCard |
199.95 |
| 23 |
Visa |
303.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.18 |