Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
1.00 |
4342********1399 |
070387 |
06/29/2020 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
1.00 |
4147********4152 |
00642D |
06/29/2020 |
| DESILVA, KEVIN |
ZR-RQ7H195745 |
5 |
1.00 |
4154********2022 |
880217 |
06/29/2020 |
| DILWORTH, DARRYL JR |
ZR-1050476 |
5 |
1.00 |
4761********2553 |
110962 |
06/29/2020 |
| FEDELIS, ANNALIZA |
ZR-DPBL174927 |
5 |
1.00 |
4815********6078 |
143901 |
06/29/2020 |
| GOODE, CORY |
ZR-T9QC183506 |
5 |
1.00 |
4737********5636 |
067017 |
06/29/2020 |
| MANDATE, AIDEN |
ZR-Q2H0191733 |
5 |
1.00 |
4638********1574 |
00695C |
06/29/2020 |
| MANDATE, ASA |
ZR-TVFX191745 |
5 |
1.00 |
4638********1574 |
00720C |
06/29/2020 |
| MANDATE, PRESTON |
ZR-5RKJ191718 |
5 |
1.00 |
4638********1574 |
00705C |
06/29/2020 |
| PASTOR, ROMAN |
ZR-PCRG154443 |
5 |
1.00 |
4833********2411 |
033013 |
06/29/2020 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
1.00 |
5175********7725 |
123200 |
06/29/2020 |
| SALCEDO, CONRADO |
ZR-4P32154406 |
5 |
1.00 |
4833********7092 |
043013 |
06/29/2020 |
| SOUTHERN, BRITTANY |
ZR-1058158 |
5 |
1.00 |
4342********8649 |
048386 |
06/29/2020 |
| Shelfo, Joseph |
ZR-9MDE152428 |
5 |
1.00 |
4153********1564 |
003024 |
06/29/2020 |
| VIDRIO, CANMELA |
ZR-911764 |
5 |
1.00 |
5332********6744 |
P7PFZO |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 13 |
Visa |
13.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15.00 |