Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
9.35 |
4342********1399 |
054355 |
12/27/2019 |
| ALVAREZ, ELIA |
ZR-1127204 |
5 |
25.99 |
4342********6095 |
043950 |
12/27/2019 |
| CABALSI, ROMEO |
ZR-1050387 |
5 |
10.39 |
5575********6718 |
028477 |
12/27/2019 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
13.51 |
4147********4152 |
03090D |
12/27/2019 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
10.39 |
4761********2553 |
646120 |
12/27/2019 |
| FEDELIS, ANNALIZA |
ZR-DPBL174927 |
5 |
47.08 |
4815********6078 |
165246 |
12/27/2019 |
| GOODE, CORY |
ZR-T9QC183506 |
5 |
1.04 |
4737********5636 |
099813 |
12/27/2019 |
| JOVE, MICHAEL |
ZR-911682 |
5 |
8.98 |
4400********4237 |
01110C |
12/27/2019 |
| MANDATE, AIDEN |
ZR-Q2H0191733 |
5 |
15.59 |
4638********1574 |
03154C |
12/27/2019 |
| MANDATE, ASA |
ZR-TVFX191745 |
5 |
23.91 |
4638********1574 |
03159C |
12/27/2019 |
| MANDATE, PRESTON |
ZR-5RKJ191718 |
5 |
15.59 |
4638********1574 |
03162C |
12/27/2019 |
| PASTOR, ROMAN |
ZR-PCRG154443 |
5 |
1.04 |
4833********2411 |
085410 |
12/27/2019 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
10.39 |
5175********7725 |
185049 |
12/27/2019 |
| SALCEDO, CONRADO |
ZR-4P32154406 |
5 |
1.04 |
4833********7092 |
095410 |
12/27/2019 |
| SOUTHERN, BRITTANY |
ZR-1058158 |
5 |
25.99 |
4342********8649 |
023582 |
12/27/2019 |
| Shelfo, Joseph |
ZR-9MDE152428 |
5 |
48.60 |
4153********1564 |
075440 |
12/27/2019 |
| THOMPSON, KEVIN |
ZR-715293 |
5 |
24.64 |
3767*******2017 |
108950 |
12/27/2019 |
| VIDRIO, CANMELA |
ZR-911764 |
5 |
44.19 |
5332********6744 |
KIPT0M |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.64 |
| 3 |
MasterCard |
64.97 |
| 14 |
Visa |
248.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.71 |