Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 417 5TH ST, MARIA |
ZS-799937 |
1 |
45.00 |
4815********4923 |
144176 |
08/01/2016 |
| ACOSTA, LEONEL |
ZS-839142 |
1 |
12.99 |
4833********6413 |
014713 |
08/01/2016 |
| AGUILAR, ROSALIA |
ZS-817921 |
1 |
17.99 |
4258********7514 |
056090 |
08/01/2016 |
| AKUNE, JEFF |
ZS-786751 |
1 |
12.99 |
6011********5730 |
00107R |
08/01/2016 |
| ALEMAN, RUBY |
ZS-818410 |
1 |
17.99 |
5175********2760 |
144179 |
08/01/2016 |
| ALONSO, LUCIL |
ZS-817930 |
1 |
106.99 |
4347********4979 |
014713 |
08/01/2016 |
| BARROSO-RODRIGU, ROSALIA |
ZS-839123 |
1 |
13.99 |
4426********1923 |
001703 |
08/01/2016 |
| BELLEZA, KARA |
ZS-834302 |
1 |
17.99 |
4411********6123 |
014713 |
08/01/2016 |
| BISSONNETTE, DAMIAN |
ZS-786863 |
1 |
11.99 |
4815********0341 |
134674 |
08/01/2016 |
| BLACKBURN, JUSTIN |
ZS-786713 |
1 |
11.99 |
4873********4306 |
190216 |
08/01/2016 |
| BOLES, JENNIFER |
ZS-834297 |
1 |
50.00 |
4342********7656 |
984295 |
08/01/2016 |
| BOUSHAKRA, MAZIN |
ZS-834011 |
1 |
16.99 |
4447********5630 |
358421 |
08/01/2016 |
| BRAMMER, SHANE |
ZS-817935 |
1 |
17.99 |
4342********4880 |
967019 |
08/01/2016 |
| BUINTING, JILL |
ZS-786875 |
1 |
12.99 |
4147********1134 |
02276D |
08/01/2016 |
| CLARK, MIKE |
ZS-817600 |
1 |
17.99 |
4342********0837 |
011743 |
08/01/2016 |
| CROCKETT, DIANE |
ZS-817916 |
1 |
15.99 |
4494********9930 |
258191 |
08/01/2016 |
| EASTERLY, ALEESA |
ZS-799898 |
1 |
13.99 |
4833********2956 |
014713 |
08/01/2016 |
| EASTERLY, JESSE |
ZS-799892 |
1 |
14.99 |
4833********2956 |
014713 |
08/01/2016 |
| FRASER, KRISTEN |
ZS-834023 |
1 |
32.98 |
4750********8551 |
024713 |
08/01/2016 |
| FRISCHE, KELLY |
ZS-834008 |
1 |
47.97 |
4266********9102 |
02250C |
08/01/2016 |
| FRISCHE, SHEAN |
ZS-817929 |
1 |
17.99 |
4266********9102 |
02263C |
08/01/2016 |
| GALINDO, SIMON |
ZS-834086 |
1 |
17.99 |
4259********9834 |
190228 |
08/01/2016 |
| GARATE, VERONICA |
ZS-817592 |
1 |
14.99 |
4833********3971 |
024713 |
08/01/2016 |
| GEBERT, TYLER |
ZS-786867 |
1 |
13.99 |
4342********3350 |
984302 |
08/01/2016 |
| GOLMAN, ANITA |
ZS-834258 |
1 |
17.99 |
4833********1918 |
014713 |
08/01/2016 |
| HAMILTON, DIONE |
ZS-786851 |
1 |
12.99 |
4239********6884 |
256312 |
08/01/2016 |
| HAMILTON, KYLE |
ZS-786848 |
1 |
12.99 |
4239********6884 |
256313 |
08/01/2016 |
| HARRIS, NATASHA |
ZS-786860 |
1 |
13.99 |
4147********1609 |
02261D |
08/01/2016 |
| HART, THERESA |
ZS-817928 |
1 |
17.99 |
4815********8789 |
154171 |
08/01/2016 |
| HART, THOMAS |
ZS-817931 |
1 |
17.99 |
4447********4536 |
001896 |
08/01/2016 |
| HILARIO, MARIA |
ZS-834017 |
1 |
17.99 |
4815********0341 |
154679 |
08/01/2016 |
| HOMAN, TRENTON |
ZS-786864 |
1 |
11.99 |
4494********7367 |
323367 |
08/01/2016 |
| HONN, BEVERLY |
ZS-834080 |
1 |
55.00 |
4494********7552 |
327634 |
08/01/2016 |
| HOOPMAN, ERIC |
ZS-817533 |
1 |
17.99 |
4194********6434 |
038863 |
08/01/2016 |
| HUFFMAN, CHRISTINE |
ZS-786730 |
1 |
11.99 |
4366********0046 |
023288 |
08/01/2016 |
| HURLEY, MICHAEL |
ZS-786826 |
1 |
12.99 |
4259********8789 |
099182 |
08/01/2016 |
| LANCE, DAVIS |
ZS-834319 |
1 |
17.99 |
4347********1758 |
024713 |
08/01/2016 |
| LAND, KYLE |
ZS-642917 |
1 |
17.99 |
4373********6606 |
778170 |
08/01/2016 |
| LASSITER, BRIAN |
ZS-834018 |
1 |
17.99 |
4400********6012 |
00950C |
08/01/2016 |
| LYNNE, TARASSA |
ZS-834299 |
1 |
3.00 |
4815********9223 |
164372 |
08/01/2016 |
| LYON, MARY |
ZS-834057 |
1 |
17.99 |
4264********0645 |
06308D |
08/01/2016 |
| MANUEL, KRISSREY |
ZS-817595 |
1 |
17.99 |
3751*******3250 |
927711 |
08/01/2016 |
| MARTINEZ, LOUIE |
ZS-818418 |
1 |
17.99 |
5206********0879 |
T2577Z |
08/01/2016 |
| MASTERSON, LINDA |
ZS-818449 |
1 |
60.99 |
4147********7662 |
02290C |
08/01/2016 |
| MCMAHON, DANIEL |
ZS-818436 |
1 |
17.99 |
5452********0927 |
02219Z |
08/01/2016 |
| MCMANUS, DAVID |
ZS-834004 |
1 |
16.99 |
4447********0099 |
001455 |
08/01/2016 |
| MEDINA, JOSE |
ZS-799876 |
1 |
9.99 |
4815********2303 |
154774 |
08/01/2016 |
| MEYERS, CLIFTON |
ZS-834033 |
1 |
17.99 |
4494********9983 |
389407 |
08/01/2016 |
| MORELAND, JORDAN |
ZS-786743 |
1 |
12.99 |
5466********7698 |
001388 |
08/01/2016 |
| MOYA, GINA |
ZS-839134 |
1 |
12.99 |
4342********7369 |
984314 |
08/01/2016 |
| NASH, JANNELL |
ZS-839165 |
1 |
12.99 |
4342********4649 |
011787 |
08/01/2016 |
| NEVAREZ, VIVIANA |
ZS-834065 |
1 |
21.99 |
4815********8553 |
154972 |
08/01/2016 |
| NEVEZI, DAVID |
ZS-818437 |
1 |
17.99 |
5243********0856 |
00198B |
08/01/2016 |
| NGUYEN, PAUL |
ZS-834016 |
1 |
17.99 |
5466********4504 |
99827W |
08/01/2016 |
| OCAMPO, DENNIS |
ZS-813368 |
1 |
53.99 |
4342********2440 |
188875 |
08/01/2016 |
| OFENLOCH, MARK |
ZS-834261 |
1 |
16.99 |
4342********4632 |
010576 |
08/01/2016 |
| ORR, KASSANDRA |
ZS-799873 |
1 |
14.99 |
4494********7329 |
389161 |
08/01/2016 |
| PANTELL, NICK |
ZS-799847 |
1 |
11.99 |
4342********6692 |
188886 |
08/01/2016 |
| PATTON, KEENAN |
ZS-834308 |
1 |
17.99 |
4342********1781 |
062142 |
08/01/2016 |
| PEACOCK, NOLAN |
ZS-786708 |
1 |
45.00 |
4366********3628 |
018568 |
08/01/2016 |
| POLOVIN, DAVID |
ZS-786899 |
1 |
12.99 |
4266********9587 |
02293D |
08/01/2016 |
| POOVATHODIYIL, VIVEK |
ZS-786823 |
1 |
12.99 |
4266********0557 |
02306B |
08/01/2016 |
| PRASEUTH, SOM |
ZS-834268 |
1 |
17.99 |
4833********4909 |
034713 |
08/01/2016 |
| REWINKLE, KRISTI |
ZS-834312 |
1 |
17.99 |
4465********7416 |
001512 |
08/01/2016 |
| RICE, JON |
ZS-839186 |
1 |
12.99 |
4494********7139 |
388926 |
08/01/2016 |
| RODRIGUEZ, MONICA |
ZS-786862 |
1 |
12.99 |
4342********3350 |
908236 |
08/01/2016 |
| ROSSI, PAT |
ZS-834274 |
1 |
17.99 |
3797*******1005 |
160412 |
08/01/2016 |
| RUIZ, CHRISTOPHER |
ZS-834042 |
1 |
107.99 |
4833********7046 |
034713 |
08/01/2016 |
| RUIZ, JACQUELIN |
ZS-799877 |
1 |
9.99 |
4815********2303 |
154774 |
08/01/2016 |
| SANCHEZ, AGUSTIN |
ZS-818454 |
1 |
17.99 |
4147********7662 |
02307C |
08/01/2016 |
| SINGLETON, DANIELLE |
ZS-834298 |
1 |
3.00 |
4815********9223 |
164372 |
08/01/2016 |
| SMITH, BEAU |
ZS-817933 |
1 |
17.99 |
4366********8315 |
019426 |
08/01/2016 |
| SMITH, DAVID |
ZS-817911 |
1 |
17.99 |
4737********7560 |
971661 |
08/01/2016 |
| SOTO, ASHLEY |
ZS-834040 |
1 |
56.99 |
4347********5438 |
034713 |
08/01/2016 |
| SOTO, RAYMOND |
ZS-834019 |
1 |
56.99 |
4347********5438 |
034713 |
08/01/2016 |
| STEVENS, JOHN |
ZS-834106 |
1 |
9.99 |
4147********1609 |
02311D |
08/01/2016 |
| SWEELY, CRYSTAL |
ZS-834255 |
1 |
18.99 |
4701********1530 |
174374 |
08/01/2016 |
| THOMPSON, HUNTER |
ZS-817915 |
1 |
17.99 |
4815********6659 |
174373 |
08/01/2016 |
| VENEGAS, CHRISTIAN |
ZS-813371 |
1 |
57.99 |
4366********7139 |
012493 |
08/01/2016 |
| VENEGAS, OMARICA |
ZS-813378 |
1 |
14.99 |
4366********7139 |
019430 |
08/01/2016 |
| VIA, SANDIE |
ZS-786831 |
1 |
12.99 |
4259********8789 |
190247 |
08/01/2016 |
| WADE, KARA |
ZS-817602 |
1 |
17.99 |
4494********3417 |
455001 |
08/01/2016 |
| WALIK, HALEY |
ZS-786872 |
1 |
12.99 |
4147********1134 |
02327D |
08/01/2016 |
| WORD, TONJA |
ZS-806619 |
1 |
17.99 |
4853********8659 |
104743 |
08/01/2016 |
| ZEPEDA, LUIS |
ZS-818404 |
1 |
15.99 |
5175********2760 |
104073 |
08/01/2016 |
| ZIMMER, JEAN |
ZS-818456 |
1 |
17.99 |
4147********7668 |
02335C |
08/01/2016 |
| ZIMMER, PAUL |
ZS-786857 |
1 |
12.99 |
4147********7668 |
02354C |
08/01/2016 |
| ZISA, ANTHONY |
ZS-786861 |
1 |
12.99 |
4147********1325 |
001529 |
08/01/2016 |
| ZISA, TONY |
ZS-786841 |
1 |
13.99 |
4147********1325 |
001527 |
08/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
35.98 |
| 7 |
MasterCard |
118.93 |
| 79 |
Visa |
1774.24 |
| 1 |
Discover |
12.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1942.14 |