Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
4465********3762 |
027972 |
12/27/2017 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
06406P |
12/27/2017 |
| CORNELIUS, DE LOURDES |
ZD-TC36214858 |
5 |
14.99 |
4342********8820 |
080927 |
12/27/2017 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
12.99 |
4899********6635 |
012079 |
12/27/2017 |
| ERICKSON, HEIDI |
ZD-WEB702811 |
5 |
1.00 |
4833********4625 |
031209 |
12/27/2017 |
| ERICKSON, JACK |
ZD-WEB903316 |
5 |
9.99 |
4833********4625 |
031209 |
12/27/2017 |
| ERICKSON, JORDAN |
ZD-WEB425589 |
5 |
1.00 |
4833********4625 |
031209 |
12/27/2017 |
| ERICKSON, KENDALL |
ZD-863247 |
5 |
1.00 |
4833********4625 |
031209 |
12/27/2017 |
| ESCO, SOPHIA |
ZD-5BPR215144 |
5 |
14.99 |
4342********8795 |
035049 |
12/27/2017 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
060614 |
12/27/2017 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
031209 |
12/27/2017 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.99 |
4147********0549 |
06410A |
12/27/2017 |
| GUERRERO, JAYME |
ZD-ZV13140020 |
5 |
14.99 |
5175********2894 |
191326 |
12/27/2017 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
2.86 |
4815********3879 |
171720 |
12/27/2017 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
1.00 |
4431********5086 |
061143 |
12/27/2017 |
| HUANG, WENLONG |
ZD-1042141 |
5 |
14.99 |
4342********1861 |
051365 |
12/27/2017 |
| KING, MELISSA |
ZD-1042104 |
5 |
63.99 |
4342********0747 |
054207 |
12/27/2017 |
| MARQUEZ, FAVION |
ZD-1054700 |
5 |
14.99 |
4341********7063 |
027881 |
12/27/2017 |
| MEDEL, DYLAN |
ZD-WQ24151151 |
5 |
1.00 |
4342********0919 |
010157 |
12/27/2017 |
| PAPELLERO, CHRISTIAN |
ZD-1054579 |
5 |
14.99 |
4833********1109 |
031209 |
12/27/2017 |
| ROBERTSON, NOAH |
ZD-880431 |
5 |
1.00 |
4060********6669 |
031209 |
12/27/2017 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
1.00 |
4342********6156 |
057682 |
12/27/2017 |
| TAGOALI, WILLIAM |
ZD-922109 |
5 |
19.99 |
5409********4720 |
055039 |
12/27/2017 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
13.99 |
4833********0440 |
031209 |
12/27/2017 |
| WESTFALL, JAYSON |
ZD-1LSU103204 |
5 |
14.99 |
4833********3560 |
031209 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.97 |
| 22 |
Visa |
252.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.69 |