Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIAN, QUION |
ZD-915580 |
5 |
19.99 |
4888********5453 |
04823D |
11/27/2017 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
4465********3762 |
027066 |
11/27/2017 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
07526P |
11/27/2017 |
| CADWELL, KERRY |
ZD-880398 |
5 |
12.99 |
3725*******5001 |
103420 |
11/27/2017 |
| CORNELIUS, DE LOURDES |
ZD-TC36214858 |
5 |
14.99 |
4342********8820 |
034456 |
11/27/2017 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
13.99 |
4899********6635 |
023084 |
11/27/2017 |
| ERICKSON, HEIDI |
ZD-WEB702811 |
5 |
1.00 |
4833********4625 |
002210 |
11/27/2017 |
| ERICKSON, JACK |
ZD-WEB903316 |
5 |
9.99 |
4833********4625 |
002210 |
11/27/2017 |
| ERICKSON, JORDAN |
ZD-WEB425589 |
5 |
1.00 |
4833********4625 |
002210 |
11/27/2017 |
| ERICKSON, KENDALL |
ZD-863247 |
5 |
1.00 |
4833********4625 |
002210 |
11/27/2017 |
| ESCO, SOPHIA |
ZD-5BPR215144 |
5 |
14.99 |
4342********8795 |
029941 |
11/27/2017 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
090161 |
11/27/2017 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
012210 |
11/27/2017 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.99 |
4147********0549 |
07533A |
11/27/2017 |
| GUERRERO, JAYME |
ZD-ZV13140020 |
5 |
14.99 |
5175********2894 |
162820 |
11/27/2017 |
| HOUSTON, DARIUS |
ZD-WEB892494 |
5 |
9.99 |
4317********5256 |
027790 |
11/27/2017 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
1.00 |
4431********5086 |
072220 |
11/27/2017 |
| KIDD, SCOTT |
ZD-880410 |
5 |
12.99 |
4003********0572 |
07537B |
11/27/2017 |
| KING, MELISSA |
ZD-1042104 |
5 |
24.99 |
4342********0747 |
040751 |
11/27/2017 |
| MEDEL, DYLAN |
ZD-WQ24151151 |
5 |
1.00 |
4431********5086 |
072221 |
11/27/2017 |
| NASH, STEPHEN |
ZD-0WKW173341 |
5 |
9.99 |
5575********4678 |
026656 |
11/27/2017 |
| PAPELLERO, CHRISTIAN |
ZD-1054579 |
5 |
14.99 |
4833********1109 |
012210 |
11/27/2017 |
| ROBERTSON, NOAH |
ZD-880431 |
5 |
1.00 |
4060********6669 |
012210 |
11/27/2017 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
6.00 |
4342********6156 |
035258 |
11/27/2017 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
13.99 |
4833********0440 |
012210 |
11/27/2017 |
| WESTFALL, JAYSON |
ZD-1LSU103204 |
5 |
14.99 |
4833********3560 |
012210 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 3 |
MasterCard |
39.97 |
| 22 |
Visa |
229.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.81 |