Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GABRIEL |
ZR-1057690 |
5 |
1.00 |
4342********1399 |
031330 |
09/28/2020 |
| CUMMINS, DOUG |
ZR-9GFQ121907 |
5 |
1.00 |
4147********4152 |
02328D |
09/28/2020 |
| DESILVA, KEVIN |
ZR-RQ7H195745 |
5 |
1.00 |
4154********2022 |
251070 |
09/28/2020 |
| FEDELIS, ANNALIZA |
ZR-DPBL174927 |
5 |
1.00 |
4815********6078 |
171276 |
09/28/2020 |
| GOODE, CORY |
ZR-T9QC183506 |
5 |
1.00 |
4737********5636 |
087498 |
09/28/2020 |
| MANDATE, AIDEN |
ZR-Q2H0191733 |
5 |
1.00 |
4638********1574 |
02391C |
09/28/2020 |
| MANDATE, ASA |
ZR-TVFX191745 |
5 |
1.00 |
4638********1574 |
02395C |
09/28/2020 |
| MANDATE, PRESTON |
ZR-5RKJ191718 |
5 |
1.00 |
4638********1574 |
02407C |
09/28/2020 |
| PASTOR, ROMAN |
ZR-PCRG154443 |
5 |
1.00 |
4833********2411 |
071711 |
09/28/2020 |
| RAMSES, SOLIS |
ZR-1057684 |
5 |
1.00 |
5175********7725 |
141777 |
09/28/2020 |
| SALCEDO, CONRADO |
ZR-4P32154406 |
5 |
1.00 |
4833********7092 |
081711 |
09/28/2020 |
| Shelfo, Joseph |
ZR-9MDE152428 |
5 |
1.00 |
4153********1564 |
081748 |
09/28/2020 |
| VIDRIO, CANMELA |
ZR-911764 |
5 |
1.00 |
5332********6744 |
H81WV3 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 11 |
Visa |
11.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13.00 |