Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUISON, CHRIS |
ZD-880416 |
5 |
12.99 |
4815********1254 |
184164 |
02/27/2017 |
| CADWELL, KERRY |
ZD-880398 |
5 |
12.99 |
3725*******5001 |
123764 |
02/27/2017 |
| CORNELIUS, DE LOURDES |
ZD-TC36214858 |
5 |
14.99 |
4342********8820 |
459854 |
02/27/2017 |
| DODSON, RANDAL |
ZD-BYXC132903 |
5 |
13.99 |
4873********0724 |
459061 |
02/27/2017 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4873********0724 |
453129 |
02/27/2017 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
054611 |
02/27/2017 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
25.99 |
4431********5086 |
084555 |
02/27/2017 |
| JOHNSON, ASHLEY |
ZD-779033 |
5 |
9.99 |
4465********6506 |
027684 |
02/27/2017 |
| MEDEL, DYLAN |
ZD-WQ24151151 |
5 |
25.99 |
4431********5086 |
084556 |
02/27/2017 |
| MENDEZ, ROMAR |
ZD-AF0N181054 |
5 |
15.99 |
4342********5715 |
453125 |
02/27/2017 |
| NESTA, NOEMI GENESIS |
ZD-PL2L221659 |
5 |
14.99 |
4060********1544 |
054611 |
02/27/2017 |
| REZAC, JACOB |
ZD-903987 |
5 |
24.99 |
4342********4767 |
491243 |
02/27/2017 |
| ROBERTSON, NOAH |
ZD-880431 |
5 |
12.99 |
4060********6669 |
054611 |
02/27/2017 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
13.99 |
4833********0440 |
054611 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
214.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.86 |