03/27/2017
14:45:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, AARON ZD-CK80091238 5 14.99 5178********5537 04799P 03/27/2017
BUISON, CHRIS ZD-880416 5 51.99 4815********1254 194529 03/27/2017
CADWELL, KERRY ZD-880398 5 51.99 3725*******5001 129133 03/27/2017
CARTER, JESSICA ZD-H94X155302 5 14.99 4427********5653 238214 03/27/2017
CORNELIUS, DE LOURDES ZD-TC36214858 5 14.99 4342********8820 030520 03/27/2017
DODSON, RANDAL ZD-BYXC132903 5 13.99 4873********0724 146337 03/27/2017
DZIEDZIC, AMBER ZD-TTXS173844 5 14.99 4899********6635 381954 03/27/2017
FORIGE, ANDREW ZD-GL8D133515 5 14.99 4873********0724 029325 03/27/2017
GARCIA, HALLE ZD-880368 5 51.99 4833********0386 004215 03/27/2017
HOWELL, SAMANTHA ZD-511T145706 5 23.99 4431********5086 024130 03/27/2017
JOHNSON, ASHLEY ZD-779033 5 9.99 4465********6506 027992 03/27/2017
KIDD, SCOTT ZD-880410 5 51.99 4003********0572 06019B 03/27/2017
MEDEL, DYLAN ZD-WQ24151151 5 24.99 4431********5086 024131 03/27/2017
MENDEZ, ROMAR ZD-AF0N181054 5 14.99 4342********5715 082125 03/27/2017
MUNION, KALEI ZD-VTRV230747 5 14.99 4154********5443 353376 03/27/2017
NESTA, NOEMI GENESIS ZD-PL2L221659 5 14.99 4060********1544 014215 03/27/2017
RACELA, RYAN ZD-3012201215 5 24.99 5538********0364 236951 03/27/2017
REZAC, JACOB ZD-903987 5 24.99 4342********4767 969022 03/27/2017
SILVA, JOSEPH ZD-EZX9175214 5 14.99 4833********7703 004215 03/27/2017
TORRES, JESSICA ZD-W7Y1163150 5 13.99 4833********0440 014215 03/27/2017
WESTFALL, JAYSON ZD-1LSU103204 5 14.99 4833********3560 004215 03/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.99
2 MasterCard 39.98
18 Visa 402.82
0 Discover 0.00
0 Other 0.00
     
    494.79