Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 417 5TH ST, MARIA |
ZS-799937 |
1 |
107.99 |
4815********4923 |
151791 |
07/01/2016 |
| AGUILAR, ROSALIA |
ZS-817921 |
1 |
3.00 |
4258********7514 |
098061 |
07/01/2016 |
| AKUNE, JEFF |
ZS-786751 |
1 |
12.99 |
6011********5730 |
00194R |
07/01/2016 |
| ALCALA, HIRAM |
ZS-818440 |
1 |
17.99 |
4342********6054 |
785373 |
07/01/2016 |
| ALEMAN, RUBY |
ZS-818410 |
1 |
17.99 |
5175********2760 |
151796 |
07/01/2016 |
| ALONSO, LUCIL |
ZS-817930 |
1 |
3.00 |
4347********4979 |
071914 |
07/01/2016 |
| BJORGUM, BONNIE |
ZS-786829 |
1 |
13.99 |
4130********5280 |
011948 |
07/01/2016 |
| BJORGUM, GREGORY |
ZS-786828 |
1 |
13.99 |
4130********5280 |
011947 |
07/01/2016 |
| BLACKBURN, JUSTIN |
ZS-786713 |
1 |
11.99 |
4873********4306 |
590614 |
07/01/2016 |
| BOUSHAKRA, MAZIN |
ZS-834011 |
1 |
17.99 |
4447********5630 |
614467 |
07/01/2016 |
| BRAMMER, SHANE |
ZS-817935 |
1 |
3.00 |
4342********4880 |
966854 |
07/01/2016 |
| BUINTING, JILL |
ZS-786875 |
1 |
12.99 |
4147********1134 |
08438D |
07/01/2016 |
| BURT, MELANIE |
ZS-79987 |
1 |
48.99 |
5465********5149 |
H36919 |
07/01/2016 |
| CLARK, MIKE |
ZS-817600 |
1 |
17.99 |
4342********0837 |
964588 |
07/01/2016 |
| DEDOES, SCOTT |
ZS-817922 |
1 |
3.00 |
4147********8909 |
08451D |
07/01/2016 |
| DOANE, LINDA |
ZS-786825 |
1 |
12.99 |
4427********2037 |
938242 |
07/01/2016 |
| DOANE, RODNEY |
ZS-786834 |
1 |
12.99 |
4427********2037 |
938243 |
07/01/2016 |
| EASTERLY, ALEESA |
ZS-799898 |
1 |
52.99 |
4833********2956 |
071914 |
07/01/2016 |
| EASTERLY, JESSE |
ZS-799892 |
1 |
53.99 |
4833********2956 |
071914 |
07/01/2016 |
| FRASER, KRISTEN |
ZS-834023 |
1 |
33.46 |
4750********8551 |
081914 |
07/01/2016 |
| FRISCHE, KELLY |
ZS-834008 |
1 |
18.99 |
4266********9102 |
08428C |
07/01/2016 |
| FRISCHE, SHEAN |
ZS-817929 |
1 |
18.99 |
4266********9102 |
08438C |
07/01/2016 |
| GALINDO, SIMON |
ZS-813361 |
1 |
17.99 |
4259********9834 |
590619 |
07/01/2016 |
| GARATE, VERONICA |
ZS-817592 |
1 |
53.99 |
4833********3971 |
081914 |
07/01/2016 |
| HAMILTON, DIONE |
ZS-786851 |
1 |
12.99 |
4239********6884 |
272804 |
07/01/2016 |
| HAMILTON, KYLE |
ZS-786848 |
1 |
12.99 |
4239********6884 |
272805 |
07/01/2016 |
| HART, THERESA |
ZS-817928 |
1 |
17.99 |
4815********8789 |
151999 |
07/01/2016 |
| HART, THOMAS |
ZS-817931 |
1 |
17.99 |
4447********4536 |
001521 |
07/01/2016 |
| HUFFMAN, CHRISTINE |
ZS-786730 |
1 |
11.99 |
4366********0046 |
015596 |
07/01/2016 |
| HURLEY, MICHAEL |
ZS-786826 |
1 |
12.99 |
4259********8789 |
967147 |
07/01/2016 |
| JONES, SHERRIE |
ZS-817596 |
1 |
18.99 |
4342********4479 |
746411 |
07/01/2016 |
| KAUR, AMANDEEP |
ZS-818451 |
1 |
3.00 |
4194********6813 |
040789 |
07/01/2016 |
| MANUEL, KRISSREY |
ZS-817595 |
1 |
17.99 |
3751*******3250 |
795215 |
07/01/2016 |
| MARTINEZ, LOUIE |
ZS-818418 |
1 |
17.99 |
5206********0879 |
T04683 |
07/01/2016 |
| MCMAHON, DANIEL |
ZS-818436 |
1 |
17.99 |
5452********0927 |
08462Z |
07/01/2016 |
| MEDINA, JOSE |
ZS-799876 |
1 |
48.99 |
4815********2303 |
161891 |
07/01/2016 |
| MORELAND, JORDAN |
ZS-786743 |
1 |
12.99 |
5466********7698 |
001163 |
07/01/2016 |
| NETHERCOTT, PHILLIP |
ZS-786716 |
1 |
12.99 |
4194********1416 |
040789 |
07/01/2016 |
| NEVEZI, DAVID |
ZS-818437 |
1 |
18.99 |
5243********0856 |
00113B |
07/01/2016 |
| OCAMPO, DENNIS |
ZS-813368 |
1 |
5.99 |
4342********2440 |
786125 |
07/01/2016 |
| ORR, KASSANDRA |
ZS-799873 |
1 |
53.99 |
4494********7329 |
347131 |
07/01/2016 |
| PANTELL, NICK |
ZS-799847 |
1 |
1.99 |
4342********6692 |
875266 |
07/01/2016 |
| PEACOCK, NOLAN |
ZS-786708 |
1 |
173.00 |
4366********3628 |
008717 |
07/01/2016 |
| POOVATHODIYIL, VIVEK |
ZS-786823 |
1 |
13.99 |
4266********0557 |
08454B |
07/01/2016 |
| RILEY, KRIS |
ZS-817509 |
1 |
17.99 |
4736********5630 |
555915 |
07/01/2016 |
| RUIZ, CHRISTOPHER |
ZS-834042 |
1 |
3.00 |
4833********7046 |
091914 |
07/01/2016 |
| RUIZ, JACQUELIN |
ZS-799877 |
1 |
48.99 |
4815********2303 |
161891 |
07/01/2016 |
| SANCHEZ, AGUSTIN |
ZS-818454 |
1 |
17.99 |
4147********7662 |
08461C |
07/01/2016 |
| SHAW, LINDA |
ZS-817932 |
1 |
3.00 |
4494********5320 |
342012 |
07/01/2016 |
| SOTO, ASHLEY |
ZS-834040 |
1 |
18.99 |
4347********5438 |
091914 |
07/01/2016 |
| SOTO, RAYMOND |
ZS-834019 |
1 |
18.99 |
4347********5438 |
091914 |
07/01/2016 |
| STEVENS, JOHN |
ZS-786835 |
1 |
11.99 |
4147********1609 |
08460D |
07/01/2016 |
| VARGAS, NICHOLAS |
ZS-818109 |
1 |
17.99 |
4494********3417 |
343528 |
07/01/2016 |
| VENEGAS, CHRISTIAN |
ZS-813371 |
1 |
52.99 |
4366********7139 |
021043 |
07/01/2016 |
| VENEGAS, OMARICA |
ZS-813378 |
1 |
54.99 |
4366********7139 |
019484 |
07/01/2016 |
| VIA, SANDIE |
ZS-786831 |
1 |
12.99 |
4259********8789 |
874450 |
07/01/2016 |
| WADE, KARA |
ZS-817602 |
1 |
17.99 |
4494********3417 |
343512 |
07/01/2016 |
| WALIK, HALEY |
ZS-786872 |
1 |
12.99 |
4147********1134 |
08479D |
07/01/2016 |
| WILLICK, LISA |
ZS-818355 |
1 |
18.99 |
4815********2555 |
171891 |
07/01/2016 |
| ZARAKANI, TORI |
ZS-818441 |
1 |
17.99 |
4037********1994 |
311091 |
07/01/2016 |
| ZAWLIK, DAVID |
ZS-786850 |
1 |
13.99 |
4366********8796 |
008765 |
07/01/2016 |
| ZEPEDA, LUIS |
ZS-818404 |
1 |
17.99 |
5175********2760 |
151796 |
07/01/2016 |
| ZIMMER, JEAN |
ZS-818456 |
1 |
18.99 |
4147********7668 |
08476C |
07/01/2016 |
| ZIMMER, PAUL |
ZS-786857 |
1 |
12.99 |
4147********7668 |
08477C |
07/01/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 7 |
MasterCard |
152.93 |
| 55 |
Visa |
1317.00 |
| 1 |
Discover |
12.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.91 |