Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ASHLEY |
ZD-779033 |
5 |
9.99 |
4465********4182 |
027696 |
10/27/2017 |
| BRIAN, QUION |
ZD-915580 |
5 |
19.99 |
4888********5453 |
04703D |
10/27/2017 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
4465********3762 |
027570 |
10/27/2017 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
01655P |
10/27/2017 |
| CADWELL, KERRY |
ZD-880398 |
5 |
12.99 |
3725*******5001 |
163081 |
10/27/2017 |
| CORNELIUS, DE LOURDES |
ZD-TC36214858 |
5 |
14.99 |
4342********8820 |
018030 |
10/27/2017 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
13.99 |
4899********6635 |
018477 |
10/27/2017 |
| ERICKSON, HEIDI |
ZD-WEB702811 |
5 |
1.00 |
4833********4625 |
012709 |
10/27/2017 |
| ERICKSON, JACK |
ZD-WEB903316 |
5 |
9.99 |
4833********4625 |
012709 |
10/27/2017 |
| ERICKSON, JORDAN |
ZD-WEB425589 |
5 |
1.00 |
4833********4625 |
012709 |
10/27/2017 |
| ERICKSON, KENDALL |
ZD-863247 |
5 |
1.00 |
4833********4625 |
012709 |
10/27/2017 |
| ESCO, SOPHIA |
ZD-5BPR215144 |
5 |
14.99 |
4342********8795 |
032120 |
10/27/2017 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
022709 |
10/27/2017 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.99 |
4147********0549 |
01660A |
10/27/2017 |
| GUERRERO, JAYME |
ZD-ZV13140020 |
5 |
14.99 |
5175********2894 |
142879 |
10/27/2017 |
| HOUSTON, DARIUS |
ZD-WEB892494 |
5 |
9.99 |
4317********5256 |
027568 |
10/27/2017 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
22.99 |
4431********5086 |
062652 |
10/27/2017 |
| JOHNSON, RODNEY |
ZD-878771 |
5 |
30.98 |
4736********2358 |
022709 |
10/27/2017 |
| KIDD, SCOTT |
ZD-880410 |
5 |
12.99 |
4003********0572 |
01666B |
10/27/2017 |
| KING, MELISSA |
ZD-1042104 |
5 |
24.99 |
4342********0747 |
016877 |
10/27/2017 |
| MEDEL, DYLAN |
ZD-WQ24151151 |
5 |
24.99 |
4431********5086 |
062652 |
10/27/2017 |
| NASH, STEPHEN |
ZD-0WKW173341 |
5 |
9.99 |
5575********4678 |
023286 |
10/27/2017 |
| PAPELLERO, CHRISTIAN |
ZD-1054579 |
5 |
14.99 |
4833********1109 |
022709 |
10/27/2017 |
| ROBERTSON, NOAH |
ZD-880431 |
5 |
1.00 |
4060********6669 |
022709 |
10/27/2017 |
| SILVA, JOSEPH |
ZD-EZX9175214 |
5 |
13.99 |
4833********7703 |
022709 |
10/27/2017 |
| TAGOALI, WILLIAM |
ZD-922109 |
5 |
19.99 |
5409********4720 |
067746 |
10/27/2017 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
13.99 |
4833********0440 |
022709 |
10/27/2017 |
| WESTFALL, JAYSON |
ZD-1LSU103204 |
5 |
14.99 |
4833********3560 |
022709 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 4 |
MasterCard |
59.96 |
| 23 |
Visa |
309.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.75 |