11/27/2019
11:01:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, GABRIEL ZR-1057690 5 9.35 4342********1399 016745 11/27/2019
ALVAREZ, ELIA ZR-1127204 5 25.99 4342********6095 063741 11/27/2019
CABALSI, ROMEO ZR-1050387 5 10.39 5575********6718 032203 11/27/2019
CUMMINS, DOUG ZR-9GFQ121907 5 13.51 4147********4152 09315D 11/27/2019
DILWORTH, DARRYL JR ZR-1050476 5 10.39 4761********2553 501117 11/27/2019
GONZALEZ, MARTINEZ ZR-1058186 5 31.19 4342********2850 087466 11/27/2019
GOODE, CORY ZR-T9QC183506 5 1.04 4737********5636 059779 11/27/2019
HOOD, MONICA ZR-SSSF122636 5 19.99 4366********0896 007750 11/27/2019
JOVE, MICHAEL ZR-911682 5 8.98 4400********4237 05597C 11/27/2019
MANDATE, AIDEN ZR-Q2H0191733 5 15.59 4638********1574 09468C 11/27/2019
MANDATE, ASA ZR-TVFX191745 5 23.91 4638********1574 09476C 11/27/2019
MANDATE, PRESTON ZR-5RKJ191718 5 15.59 4638********1574 09482C 11/27/2019
PASTOR, ROMAN ZR-PCRG154443 5 1.04 4833********2411 005611 11/27/2019
RAMSES, SOLIS ZR-1057684 5 10.39 5175********7725 195561 11/27/2019
SALCEDO, CONRADO ZR-4P32154406 5 1.04 4833********7092 015611 11/27/2019
SANDHU, SNEHDEEP ZR-6E6E182851 5 24.95 3795*******1027 184729 11/27/2019
SOUTHERN, BRITTANY ZR-1058158 5 116.96 4342********8649 005852 11/27/2019
Shelfo, Joseph ZR-9MDE152428 5 48.60 4153********1564 085655 11/27/2019
THOMPSON, KEVIN ZR-715293 5 24.64 3767*******2017 188829 11/27/2019
TORRES JR, FRANK ZR-1107311 5 15.59 4465********8837 027621 11/27/2019
VIDRIO, CANMELA ZR-911764 5 44.19 5332********6744 HL8VRO 11/27/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.59
3 MasterCard 64.97
16 Visa 358.76
0 Discover 0.00
0 Other 0.00
     
    473.32