Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIAN, QUION |
ZD-915580 |
5 |
19.99 |
4888********5453 |
09382C |
08/28/2017 |
| BROWN, ROBIN |
ZD-841641 |
5 |
9.99 |
4465********3762 |
028672 |
08/28/2017 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
94019P |
08/28/2017 |
| CADWELL, KERRY |
ZD-880398 |
5 |
12.99 |
3725*******5001 |
109360 |
08/28/2017 |
| CORNELIUS, DE LOURDES |
ZD-TC36214858 |
5 |
14.99 |
4342********8820 |
051402 |
08/28/2017 |
| DODSON, RANDAL |
ZD-BYXC132903 |
5 |
13.99 |
4873********0724 |
079713 |
08/28/2017 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
13.99 |
4899********6635 |
010621 |
08/28/2017 |
| ERICKSON, HEIDI |
ZD-WEB702811 |
5 |
1.00 |
4833********4625 |
005806 |
08/28/2017 |
| ERICKSON, JACK |
ZD-WEB903316 |
5 |
9.99 |
4833********4625 |
005806 |
08/28/2017 |
| ERICKSON, JORDAN |
ZD-WEB425589 |
5 |
1.00 |
4833********4625 |
005806 |
08/28/2017 |
| ERICKSON, KENDALL |
ZD-863247 |
5 |
1.00 |
4833********4625 |
005806 |
08/28/2017 |
| ESCO, SOPHIA |
ZD-5BPR215144 |
5 |
14.99 |
4342********8795 |
822819 |
08/28/2017 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4873********0724 |
887695 |
08/28/2017 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
005806 |
08/28/2017 |
| GLENNON, LINDA |
ZD-921277 |
5 |
53.99 |
4475********5761 |
019353 |
08/28/2017 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.99 |
4147********0549 |
94026A |
08/28/2017 |
| GUERRERO, JAYME |
ZD-ZV13140020 |
5 |
14.99 |
5175********2894 |
135276 |
08/28/2017 |
| HOUSTON, DARIUS |
ZD-WEB892494 |
5 |
9.99 |
4317********5256 |
028678 |
08/28/2017 |
| JOHNSON, ASHLEY |
ZD-779033 |
5 |
9.99 |
4465********4182 |
028867 |
08/28/2017 |
| JOHNSON, RODNEY |
ZD-878771 |
5 |
12.99 |
4736********2358 |
005806 |
08/28/2017 |
| KIDD, SCOTT |
ZD-880410 |
5 |
12.99 |
4003********0572 |
94030B |
08/28/2017 |
| MCCLENDON, JAELA |
ZD-WEB207954 |
5 |
9.99 |
5280********4474 |
02383Z |
08/28/2017 |
| NASH, STEPHEN |
ZD-0WKW173341 |
5 |
9.99 |
5575********4678 |
014282 |
08/28/2017 |
| PAPELLERO, CHRISTIAN |
ZD-1054579 |
5 |
53.99 |
4833********1109 |
015806 |
08/28/2017 |
| PROTHEROE, CYNTHIA |
ZD-1048328 |
5 |
19.99 |
4342********1573 |
888458 |
08/28/2017 |
| RACELA, RYAN |
ZD-3012201215 |
5 |
24.99 |
5538********0364 |
479524 |
08/28/2017 |
| ROBERTSON, NOAH |
ZD-880431 |
5 |
1.00 |
4060********6669 |
015806 |
08/28/2017 |
| SILVA, JOSEPH |
ZD-EZX9175214 |
5 |
13.99 |
4833********7703 |
015806 |
08/28/2017 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
13.99 |
4833********0440 |
015806 |
08/28/2017 |
| WESTFALL, JAYSON |
ZD-1LSU103204 |
5 |
14.99 |
4833********3560 |
015806 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 5 |
MasterCard |
74.95 |
| 24 |
Visa |
361.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.74 |