Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ASHLEY |
ZD-779033 |
5 |
9.99 |
4465********4182 |
027898 |
09/27/2017 |
| BRIAN, QUION |
ZD-915580 |
5 |
19.99 |
4888********5453 |
03751C |
09/27/2017 |
| BROWN, ROBIN |
ZD-841641 |
5 |
9.99 |
4465********3762 |
027899 |
09/27/2017 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
06755P |
09/27/2017 |
| CADWELL, KERRY |
ZD-880398 |
5 |
12.99 |
3725*******5001 |
148494 |
09/27/2017 |
| CARTER, JESSICA |
ZD-H94X155302 |
5 |
9.99 |
4815********8946 |
143628 |
09/27/2017 |
| CORNELIUS, DE LOURDES |
ZD-TC36214858 |
5 |
14.99 |
4342********8820 |
089747 |
09/27/2017 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
13.99 |
4899********6635 |
014911 |
09/27/2017 |
| ERICKSON, HEIDI |
ZD-WEB702811 |
5 |
1.00 |
4833********4625 |
053210 |
09/27/2017 |
| ERICKSON, JACK |
ZD-WEB903316 |
5 |
9.99 |
4833********4625 |
053210 |
09/27/2017 |
| ERICKSON, JORDAN |
ZD-WEB425589 |
5 |
1.00 |
4833********4625 |
053210 |
09/27/2017 |
| ERICKSON, KENDALL |
ZD-863247 |
5 |
1.00 |
4833********4625 |
053210 |
09/27/2017 |
| ESCO, SOPHIA |
ZD-5BPR215144 |
5 |
14.99 |
4342********8795 |
050283 |
09/27/2017 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
053210 |
09/27/2017 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.99 |
4147********0549 |
06759A |
09/27/2017 |
| GUERRERO, JAYME |
ZD-ZV13140020 |
5 |
14.99 |
5175********2894 |
193225 |
09/27/2017 |
| HOUSTON, DARIUS |
ZD-WEB892494 |
5 |
9.99 |
4317********5256 |
027916 |
09/27/2017 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
23.99 |
4431********5086 |
073155 |
09/27/2017 |
| KIDD, SCOTT |
ZD-880410 |
5 |
12.99 |
4003********0572 |
06763B |
09/27/2017 |
| MEDEL, DYLAN |
ZD-WQ24151151 |
5 |
24.99 |
4431********5086 |
073155 |
09/27/2017 |
| NASH, STEPHEN |
ZD-0WKW173341 |
5 |
9.99 |
5575********4678 |
027150 |
09/27/2017 |
| PAPELLERO, CHRISTIAN |
ZD-1054579 |
5 |
14.99 |
4833********1109 |
053210 |
09/27/2017 |
| PROTHEROE, CYNTHIA |
ZD-1048328 |
5 |
19.99 |
4342********1573 |
014866 |
09/27/2017 |
| RACELA, RYAN |
ZD-3012201215 |
5 |
24.99 |
5538********0364 |
033586 |
09/27/2017 |
| ROBERTSON, NOAH |
ZD-880431 |
5 |
1.00 |
4060********6669 |
053210 |
09/27/2017 |
| SILVA, JOSEPH |
ZD-EZX9175214 |
5 |
13.99 |
4833********7703 |
053210 |
09/27/2017 |
| SIMS, BRITTANY |
ZD-WEB493547 |
5 |
54.96 |
4342********9260 |
001737 |
09/27/2017 |
| TAGOALI, WILLIAM |
ZD-922109 |
5 |
19.99 |
5409********4720 |
065428 |
09/27/2017 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
13.99 |
4833********0440 |
053210 |
09/27/2017 |
| WESTFALL, JAYSON |
ZD-1LSU103204 |
5 |
14.99 |
4833********3560 |
053210 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 5 |
MasterCard |
84.95 |
| 24 |
Visa |
340.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.71 |