Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
8.99 |
4342********1399 |
047683 |
09/27/2019 |
| ALVAREZ, ELIA |
ZR-1127204 |
5 |
24.99 |
4342********6095 |
019682 |
09/27/2019 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
9.99 |
5575********6718 |
028311 |
09/27/2019 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
12.99 |
4147********4152 |
04520D |
09/27/2019 |
| DAVIS, JEFF |
ZR-863973 |
5 |
12.74 |
4460********7256 |
054622 |
09/27/2019 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
190856 |
09/27/2019 |
| FEDELIS, ANNALIZA |
ZR-DPBL174927 |
5 |
11.89 |
4815********2366 |
175019 |
09/27/2019 |
| GARCIA, SIENNA |
ZR-55JR182140 |
5 |
46.74 |
5175********3685 |
135910 |
09/27/2019 |
| GONZALEZ, JOSE |
ZR-TAWS125500 |
5 |
17.99 |
4411********5931 |
015110 |
09/27/2019 |
| GONZALEZ, MARTINEZ |
ZR-1058186 |
5 |
68.99 |
4342********2850 |
058509 |
09/27/2019 |
| GONZALEZ, STEPHANIE |
ZR-9ZRY130025 |
5 |
19.99 |
4411********5931 |
015110 |
09/27/2019 |
| GOODE, CORY |
ZR-T9QC183506 |
5 |
1.00 |
4737********5636 |
093209 |
09/27/2019 |
| JOVE, MICHAEL |
ZR-911682 |
5 |
8.64 |
4400********4237 |
03806C |
09/27/2019 |
| MANDATE, AIDEN |
ZR-Q2H0191733 |
5 |
14.99 |
4638********1574 |
04539C |
09/27/2019 |
| MANDATE, ASA |
ZR-TVFX191745 |
5 |
22.99 |
4638********1574 |
04540C |
09/27/2019 |
| MANDATE, PRESTON |
ZR-5RKJ191718 |
5 |
14.99 |
4638********1574 |
04539C |
09/27/2019 |
| PASSA, AARTI |
ZR-1040712 |
5 |
13.99 |
4833********3962 |
015110 |
09/27/2019 |
| PASTOR, ROMAN |
ZR-PCRG154443 |
5 |
1.00 |
4833********2411 |
015110 |
09/27/2019 |
| RAMIREZ, PEDRO PLATA |
ZR-R0D9183849 |
5 |
1.00 |
4833********8042 |
015110 |
09/27/2019 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
9.99 |
5175********7725 |
125410 |
09/27/2019 |
| SALCEDO, CONRADO |
ZR-4P32154406 |
5 |
1.00 |
4833********7092 |
015110 |
09/27/2019 |
| SANDHU, SNEHDEEP |
ZR-6E6E182851 |
5 |
23.99 |
3795*******1027 |
147232 |
09/27/2019 |
| SIMMONS, ELIJAH |
ZR-1UAF234742 |
5 |
1.00 |
4494********9609 |
649259 |
09/27/2019 |
| Shelfo, Joseph |
ZR-9MDE152428 |
5 |
46.74 |
4153********1564 |
075151 |
09/27/2019 |
| THOMPSON, KEVIN |
ZR-715293 |
5 |
23.69 |
3767*******2017 |
144051 |
09/27/2019 |
| TORRES JR, FRANK |
ZR-1107311 |
5 |
14.99 |
4465********8837 |
027176 |
09/27/2019 |
| VIDRIO, CANMELA |
ZR-911764 |
5 |
42.49 |
5332********6744 |
CZVQ8X |
09/27/2019 |
| VOWELS, JON |
ZR-QU5P190044 |
5 |
1.00 |
4815********4591 |
145612 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.68 |
| 4 |
MasterCard |
109.21 |
| 22 |
Visa |
322.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.79 |