Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSALIA |
ZS-817921 |
1 |
17.99 |
4258********7514 |
074063 |
01/03/2017 |
| AGUILERA, VICTORIA |
ZS-818292 |
1 |
17.99 |
5175********4223 |
175135 |
01/03/2017 |
| ALAN, DEREK |
ZS-838878 |
1 |
19.28 |
4266********2211 |
00157B |
01/03/2017 |
| ALBERTSON, MEGAN |
ZS-838893 |
1 |
12.99 |
4266********0485 |
00160C |
01/03/2017 |
| ALCALA, JEFFREY |
ZS-813361 |
1 |
11.99 |
4494********0299 |
154299 |
01/03/2017 |
| ALCALA, LUCAS |
ZS-817844 |
1 |
56.99 |
4494********0299 |
158803 |
01/03/2017 |
| ALEMAN, DIEGO |
ZS-817677 |
1 |
42.99 |
4815********1849 |
175132 |
01/03/2017 |
| ANDERSON, NICHOLAS |
ZS-818162 |
1 |
30.00 |
4815********8962 |
175434 |
01/03/2017 |
| APPLETON, SOMJIT |
ZS-817664 |
1 |
16.99 |
4388********9981 |
00171C |
01/03/2017 |
| AYALA, MARIA |
ZS-818424 |
1 |
45.00 |
4815********1228 |
175531 |
01/03/2017 |
| BAILEY, JAMES |
ZS-799903 |
1 |
9.99 |
5120********5934 |
00167Z |
01/03/2017 |
| BAKER, TREVOR |
ZS-839026 |
1 |
12.99 |
4130********7087 |
095338 |
01/03/2017 |
| BALL, JOY |
ZS-817637 |
1 |
37.99 |
5466********9929 |
19389Z |
01/03/2017 |
| BARBER, PAUL |
ZS-817865 |
1 |
39.00 |
4305********1657 |
00170C |
01/03/2017 |
| BARNETT, AMY |
ZS-839034 |
1 |
12.99 |
5424********3559 |
19417P |
01/03/2017 |
| BARNETT, ARCHIE |
ZS-839037 |
1 |
11.99 |
5424********3559 |
19792P |
01/03/2017 |
| BARROSO-RODRIGU, ROSALIA |
ZS-839123 |
1 |
12.99 |
4426********1923 |
003990 |
01/03/2017 |
| BARTELS, TRENTON |
ZS-834024 |
1 |
17.99 |
5155********9966 |
00172Z |
01/03/2017 |
| BATES, SEAN |
ZS-817690 |
1 |
16.99 |
4147********5139 |
00171C |
01/03/2017 |
| BENAMER, SAL |
ZS-817872 |
1 |
56.99 |
4815********4638 |
175632 |
01/03/2017 |
| BINCHI, SIERRA |
ZS-839038 |
1 |
11.99 |
5178********9273 |
00179B |
01/03/2017 |
| BLACKBURN, JUSTIN |
ZS-786713 |
1 |
13.99 |
4342********5923 |
609926 |
01/03/2017 |
| BLORE, ASHLEIGH |
ZS-83952 |
1 |
360.99 |
4688********8564 |
113035 |
01/03/2017 |
| BLORE, MICHAEL |
ZS-817714 |
1 |
372.99 |
4688********8564 |
113035 |
01/03/2017 |
| BOTELLO, RODRIGO |
ZS-838941 |
1 |
50.99 |
4815********4304 |
175734 |
01/03/2017 |
| BOUSHAKRA, MAZIN |
ZS-834011 |
1 |
6.99 |
4447********5630 |
910794 |
01/03/2017 |
| BOWDEN, TERESA |
ZS-818271 |
1 |
52.99 |
4815********4663 |
175639 |
01/03/2017 |
| BRAMMER, SHANE |
ZS-817935 |
1 |
17.99 |
4342********4880 |
611805 |
01/03/2017 |
| BREECH, JULIE |
ZS-817652 |
1 |
20.00 |
4194********8135 |
035620 |
01/03/2017 |
| BUHLER, BRANDON |
ZS-818225 |
1 |
47.99 |
4194********4811 |
035620 |
01/03/2017 |
| BUINTING, JILL |
ZS-786875 |
1 |
12.99 |
4147********1134 |
00182D |
01/03/2017 |
| BYRD, DENNIS |
ZS-818216 |
1 |
19.99 |
4120********3515 |
003813 |
01/03/2017 |
| CABALLERO, STEVEMARK |
ZS-838935 |
1 |
12.99 |
5108********7802 |
015345 |
01/03/2017 |
| CARLOMAGNO, MARIA |
ZS-818178 |
1 |
47.99 |
4153********6827 |
095339 |
01/03/2017 |
| CHAVEZ, JOSEPH |
ZS-817654 |
1 |
17.99 |
4427********3755 |
095312 |
01/03/2017 |
| CISCO, LUCRE |
ZS-834501 |
1 |
17.99 |
4194********3738 |
035620 |
01/03/2017 |
| CISCO, WALTER |
ZS-834485 |
1 |
17.99 |
4194********3738 |
035620 |
01/03/2017 |
| CLOUTHIER, JACK |
ZS-838898 |
1 |
12.99 |
4465********0291 |
003463 |
01/03/2017 |
| COCHRAN, RONNIE |
ZS-799850 |
1 |
12.99 |
4833********5723 |
005312 |
01/03/2017 |
| CONNER, DAN |
ZS-817728 |
1 |
32.98 |
4266********0028 |
00182C |
01/03/2017 |
| CONSULO, DEREK |
ZS-817735 |
1 |
16.99 |
4494********4517 |
220330 |
01/03/2017 |
| CORNELIUS, JACOB |
ZS-838877 |
1 |
12.99 |
4060********4806 |
095312 |
01/03/2017 |
| CORPORATE, ALR LIGHTING |
ZS-ALR |
1 |
164.89 |
5466********6452 |
20362P |
01/03/2017 |
| COX, CINDA |
ZS-817739 |
1 |
17.99 |
4342********5740 |
864108 |
01/03/2017 |
| CRAIG, AMY |
ZS-817605 |
1 |
37.99 |
4147********0911 |
00199C |
01/03/2017 |
| CREE, ROBERT |
ZS-818316 |
1 |
19.99 |
4815********5047 |
185837 |
01/03/2017 |
| CRUZ, ELIAS |
ZS-818295 |
1 |
37.99 |
4815********5402 |
185330 |
01/03/2017 |
| CRUZ, GABRIEL |
ZS-817819 |
1 |
84.99 |
5178********9645 |
011220 |
01/03/2017 |
| CRUZ, GABRIEL |
ZS-818240 |
1 |
30.00 |
4815********5402 |
185131 |
01/03/2017 |
| CRUZ, PATRICIA |
ZS-818220 |
1 |
30.00 |
4815********5402 |
185131 |
01/03/2017 |
| CRUZ, ROSA |
ZS-818296 |
1 |
22.99 |
4815********5402 |
185637 |
01/03/2017 |
| DAO, BINH |
ZS-817606 |
1 |
37.99 |
4246********6044 |
00192G |
01/03/2017 |
| DEDOSHKA, DANIEL |
ZS-839032 |
1 |
12.99 |
4465********3934 |
003572 |
01/03/2017 |
| DIAS, GREGORY |
ZS-818198 |
1 |
47.99 |
5378********1285 |
00192Z |
01/03/2017 |
| DIAZ, ANNALIE |
ZS-787233 |
1 |
56.99 |
4342********8908 |
612722 |
01/03/2017 |
| DOBBINS, DWAIN |
ZS-838846 |
1 |
12.99 |
4366********7775 |
028858 |
01/03/2017 |
| DOLLOFF, DANIEL |
ZS-838854 |
1 |
12.99 |
5409********9901 |
011169 |
01/03/2017 |
| DUERLINGER, RYAN |
ZS-791487 |
1 |
17.99 |
4465********8863 |
003661 |
01/03/2017 |
| EASTERLY, ALEESA |
ZS-799898 |
1 |
33.99 |
4833********2956 |
005312 |
01/03/2017 |
| EASTERLY, JESSE |
ZS-799892 |
1 |
64.97 |
4833********2956 |
005312 |
01/03/2017 |
| EBY, LORNA |
ZS-834141 |
1 |
37.99 |
4494********3607 |
287915 |
01/03/2017 |
| EDWARD, MEYER |
ZS-817727 |
1 |
37.99 |
4194********6526 |
035621 |
01/03/2017 |
| EMERICH, SCOTT |
ZS-834303 |
1 |
52.99 |
5581********3782 |
086434 |
01/03/2017 |
| EN, SHON |
ZS-838842 |
1 |
12.99 |
4833********0683 |
005312 |
01/03/2017 |
| FELKINS, KARI |
ZS-838876 |
1 |
47.99 |
4494********8868 |
288941 |
01/03/2017 |
| FELKINS, MACIE |
ZS-817613 |
1 |
17.99 |
4494********8868 |
285961 |
01/03/2017 |
| FERDERER, MARK |
ZS-817625 |
1 |
17.99 |
4800********8423 |
06384C |
01/03/2017 |
| FISKUM, WAYNE |
ZS-841211 |
1 |
37.99 |
4092********9074 |
910846 |
01/03/2017 |
| FORREST, SHERRELL |
ZS-834507 |
1 |
17.99 |
4194********3738 |
035621 |
01/03/2017 |
| FOX, KIMBERLY |
ZS-817646 |
1 |
37.99 |
4833********8321 |
005312 |
01/03/2017 |
| FRANZ, MARLA |
ZS-818306 |
1 |
32.99 |
5392********9074 |
11303Z |
01/03/2017 |
| FRASER, KRISTEN |
ZS-834023 |
1 |
17.99 |
4750********8551 |
005312 |
01/03/2017 |
| FRISCHE, KELLY |
ZS-834008 |
1 |
47.97 |
4266********9102 |
00203C |
01/03/2017 |
| FRISCHE, SHEAN |
ZS-817929 |
1 |
17.99 |
4266********9102 |
00217C |
01/03/2017 |
| FRUDDEN, ANDREW |
ZS-838945 |
1 |
12.99 |
3797*******1007 |
182350 |
01/03/2017 |
| GARATE, VERONICA |
ZS-817592 |
1 |
14.99 |
4833********3971 |
005312 |
01/03/2017 |
| GARCIA, ANGELINA |
ZS-817730 |
1 |
16.99 |
4494********5127 |
285855 |
01/03/2017 |
| GARCIA, ISAIAH |
ZS-838883 |
1 |
12.99 |
4342********4179 |
834682 |
01/03/2017 |
| GARCIA-SANDOVAL, CARMEN |
ZS-834099 |
1 |
20.00 |
4815********1494 |
185739 |
01/03/2017 |
| GOLMAN, ANITA |
ZS-834258 |
1 |
17.99 |
4833********1918 |
005312 |
01/03/2017 |
| GOMEZ, RAYMOND |
ZS-818227 |
1 |
22.99 |
4773********9306 |
035900 |
01/03/2017 |
| GUISANDE, BRITTANY |
ZS-786940 |
1 |
51.99 |
4342********9351 |
850884 |
01/03/2017 |
| GUTOWSKY, SUSAN |
ZS-818226 |
1 |
22.99 |
4147********9545 |
02688D |
01/03/2017 |
| HAMILTON, DIONE |
ZS-786851 |
1 |
12.99 |
4239********6884 |
810946 |
01/03/2017 |
| HAMILTON, KYLE |
ZS-786848 |
1 |
12.99 |
4239********6884 |
810947 |
01/03/2017 |
| HANN, BEVERLY |
ZS-834080 |
1 |
55.00 |
4494********7552 |
289663 |
01/03/2017 |
| HANSEN, TIFFANY |
ZS-818210 |
1 |
47.99 |
4400********9661 |
07200B |
01/03/2017 |
| HART, THERESA |
ZS-817928 |
1 |
17.99 |
4815********8789 |
195431 |
01/03/2017 |
| HER, LUCKY |
ZS-817837 |
1 |
68.29 |
4475********9919 |
033419 |
01/03/2017 |
| HERNANDEZ, AUSTIN |
ZS-817662 |
1 |
37.99 |
5403********9328 |
046725 |
01/03/2017 |
| HILL, JACKIE |
ZS-818426 |
1 |
20.00 |
4147********1906 |
00228D |
01/03/2017 |
| HITCHCOCK, MICHAEL |
ZS-817667 |
1 |
17.99 |
4194********2214 |
035621 |
01/03/2017 |
| HOOPMAN, ERIC |
ZS-817533 |
1 |
17.99 |
4194********4919 |
035622 |
01/03/2017 |
| HUFFMAN, CHRISTINE |
ZS-786730 |
1 |
11.99 |
4366********0046 |
007893 |
01/03/2017 |
| HURLEY, MICHAEL |
ZS-786826 |
1 |
12.99 |
4259********8789 |
659282 |
01/03/2017 |
| JOHNSON, MARCUS |
ZS-817758 |
1 |
44.99 |
4270********3791 |
003074 |
01/03/2017 |
| JOHNSON, MICHAEL |
ZS-817879 |
1 |
22.99 |
5146********6066 |
547194 |
01/03/2017 |
| JOHNSON, TRACEY |
ZS-817813 |
1 |
85.99 |
4300********5495 |
003767 |
01/03/2017 |
| JONAS, MATTHEW |
ZS-834131 |
1 |
17.99 |
4117********5861 |
195335 |
01/03/2017 |
| JONES, CHASE |
ZS-817712 |
1 |
30.00 |
4156********4002 |
634192 |
01/03/2017 |
| JONES, KATELYN |
ZS-817880 |
1 |
17.99 |
4194********7325 |
035622 |
01/03/2017 |
| KAISER, SHILOH |
ZS-817853 |
1 |
39.00 |
4465********1341 |
003718 |
01/03/2017 |
| KAMPRADIT, TITIPONG |
ZS-817708 |
1 |
17.99 |
4194********5319 |
035621 |
01/03/2017 |
| KHAN, SOPHA |
ZS-817876 |
1 |
17.99 |
4366********7326 |
028862 |
01/03/2017 |
| KIBE, SACHIKO |
ZS-818302 |
1 |
22.99 |
4552********2727 |
H17697 |
01/03/2017 |
| KOLCZAK, TAMMIE |
ZS-834316 |
1 |
16.99 |
5155********9966 |
00229Z |
01/03/2017 |
| LASSITER, BRIAN |
ZS-834018 |
1 |
17.99 |
4400********6012 |
05963C |
01/03/2017 |
| LEDGER, CHARLES |
ZS-834090 |
1 |
17.99 |
4233********3241 |
003215 |
01/03/2017 |
| LEWIS, SARA |
ZS-817716 |
1 |
40.99 |
4266********3879 |
00228B |
01/03/2017 |
| LIM, AMPAI |
ZS-817710 |
1 |
17.99 |
4342********9177 |
864124 |
01/03/2017 |
| LIVINGSTON, JACKLYN |
ZS-818250 |
1 |
22.99 |
4342********7901 |
818283 |
01/03/2017 |
| LLUEN, CAITLIN |
ZS-818201 |
1 |
30.00 |
4465********5789 |
003880 |
01/03/2017 |
| LUTZ, GREGORY |
ZS-817783 |
1 |
17.99 |
4342********6961 |
833541 |
01/03/2017 |
| MANUEL, KRISSREY |
ZS-818164 |
1 |
17.99 |
4815********7669 |
195732 |
01/03/2017 |
| MARE, STEPHEN |
ZS-799919 |
1 |
9.99 |
4586********1786 |
H16416 |
01/03/2017 |
| MARKIN, CLAYTON |
ZS-838843 |
1 |
12.99 |
4342********5330 |
834706 |
01/03/2017 |
| MARMARO, SPENCER |
ZS-839015 |
1 |
50.99 |
4750********0485 |
015312 |
01/03/2017 |
| MARMOR, SYDNEY |
ZS-817821 |
1 |
56.99 |
4750********0485 |
015312 |
01/03/2017 |
| MARTINEZ, MARIA |
ZS-817861 |
1 |
56.99 |
4815********4304 |
195735 |
01/03/2017 |
| MASTERSON, LINDA |
ZS-818449 |
1 |
61.99 |
4147********7296 |
00232C |
01/03/2017 |
| MCCOLLEY, CLIFFORD |
ZS-817855 |
1 |
85.99 |
4194********2114 |
035622 |
01/03/2017 |
| MCMAHON, DANIEL |
ZS-818436 |
1 |
17.99 |
5452********0927 |
00238Z |
01/03/2017 |
| MCMILLAN, CHRIS |
ZS-839036 |
1 |
12.99 |
5424********9114 |
21919B |
01/03/2017 |
| MENDES, CAMRON |
ZS-817941 |
1 |
56.99 |
4342********6488 |
610899 |
01/03/2017 |
| MEYERS, CLIFTON |
ZS-834033 |
1 |
17.99 |
4494********9983 |
351527 |
01/03/2017 |
| MINIER, CLAYTON |
ZS-817889 |
1 |
12.99 |
4586********8610 |
H16701 |
01/03/2017 |
| MOHLAND, MELISSA |
ZS-817906 |
1 |
17.99 |
4342********1642 |
825132 |
01/03/2017 |
| MONTANTES, EDGAR |
ZS-838885 |
1 |
12.99 |
4833********5892 |
015312 |
01/03/2017 |
| MORALES, GUILLERMO |
ZS-818239 |
1 |
21.99 |
4347********6730 |
015312 |
01/03/2017 |
| MOREFIELD, BART |
ZS-817831 |
1 |
58.99 |
4833********3972 |
015312 |
01/03/2017 |
| MOREFIELD, RILEY |
ZS-787211 |
1 |
51.99 |
4833********3972 |
015312 |
01/03/2017 |
| MRUK, LAURA |
ZS-838965 |
1 |
51.99 |
4266********7303 |
00244B |
01/03/2017 |
| MULLIKIN, KEVIN |
ZS-817854 |
1 |
56.99 |
4411********1959 |
015312 |
01/03/2017 |
| MURPHY, BRADLEY |
ZS-817670 |
1 |
12.99 |
4833********6217 |
015312 |
01/03/2017 |
| MYERS, KEITH |
ZS-838896 |
1 |
11.99 |
5403********8602 |
115341 |
01/03/2017 |
| MYERS, SARA |
ZS-838897 |
1 |
12.99 |
5403********8602 |
115341 |
01/03/2017 |
| NEVEZI, DAVID |
ZS-818437 |
1 |
17.99 |
5243********9182 |
00332Z |
01/03/2017 |
| NICHOLS, BRIANA |
ZS-818301 |
1 |
22.99 |
4347********1796 |
015312 |
01/03/2017 |
| NICHOLS, MARTIN |
ZS-818307 |
1 |
21.99 |
4347********1796 |
015312 |
01/03/2017 |
| OCAMPO, DENNIS |
ZS-813368 |
1 |
14.99 |
4342********5402 |
612763 |
01/03/2017 |
| PANTELL, NICK |
ZS-799847 |
1 |
11.99 |
4342********4902 |
834719 |
01/03/2017 |
| PARCE, MICAH |
ZS-817747 |
1 |
47.99 |
5175********1491 |
105432 |
01/03/2017 |
| PENROD, CHEYENNE |
ZS-818139 |
1 |
35.00 |
4194********3928 |
035623 |
01/03/2017 |
| PETERSON, RENEE |
ZS-817693 |
1 |
17.99 |
5466********1472 |
22628Z |
01/03/2017 |
| PLANK, DENISE |
ZS-817726 |
1 |
36.99 |
4147********5240 |
03178D |
01/03/2017 |
| POLOVIN, DAVID |
ZS-786899 |
1 |
13.99 |
4266********9587 |
00260D |
01/03/2017 |
| POOVATHODIYIL, VIVEK |
ZS-786823 |
1 |
12.99 |
4266********0557 |
00267B |
01/03/2017 |
| PRASEUTH, SOM |
ZS-834268 |
1 |
17.99 |
4833********4909 |
025312 |
01/03/2017 |
| RAMIREZ, EDUARDO |
ZS-838890 |
1 |
11.99 |
4347********0043 |
025312 |
01/03/2017 |
| REWINKLE, KRISTI |
ZS-834312 |
1 |
17.99 |
4465********7312 |
003771 |
01/03/2017 |
| RILEY, JAMES |
ZS-817849 |
1 |
85.99 |
4465********1341 |
003124 |
01/03/2017 |
| RILEY, KRIS |
ZS-817509 |
1 |
17.99 |
4736********5630 |
183812 |
01/03/2017 |
| ROBBINS, JUSTIN |
ZS-661765 |
1 |
14.47 |
4258********7514 |
082126 |
01/03/2017 |
| ROGERS, JEAN |
ZS-839039 |
1 |
11.99 |
5178********9273 |
00269B |
01/03/2017 |
| ROMERO-ESCALONA, JAVIAR |
ZS-817840 |
1 |
56.99 |
4426********7627 |
003937 |
01/03/2017 |
| RUELAS, JESUS |
ZS-838853 |
1 |
12.99 |
4003********4046 |
033655 |
01/03/2017 |
| SAEED, HASEEB |
ZS-838866 |
1 |
12.99 |
4037********9743 |
113035 |
01/03/2017 |
| SALES, ERIN |
ZS-818214 |
1 |
37.99 |
4347********9354 |
025312 |
01/03/2017 |
| SANCHEZ, AGUSTIN |
ZS-818454 |
1 |
17.99 |
4147********7662 |
00269C |
01/03/2017 |
| SELANDER, HAILEY |
ZS-818407 |
1 |
17.99 |
5403********4549 |
115342 |
01/03/2017 |
| SEPULVEDA-RODRI, MIGUEL |
ZS-838915 |
1 |
12.99 |
4100********7080 |
70169D |
01/03/2017 |
| SHARPAN, TERESA |
ZS-838967 |
1 |
12.99 |
4366********9885 |
015853 |
01/03/2017 |
| SHEETS, JASON |
ZS-838845 |
1 |
12.99 |
4494********1793 |
416519 |
01/03/2017 |
| SKIFICH, MIRKO |
ZS-817610 |
1 |
21.99 |
4815********9563 |
105931 |
01/03/2017 |
| SLATTERY, RYAN |
ZS-817776 |
1 |
56.99 |
4194********2344 |
035623 |
01/03/2017 |
| SLOAN, KOLTON |
ZS-817762 |
1 |
17.99 |
4833********4467 |
025312 |
01/03/2017 |
| SMITH, ADRIANE |
ZS-817945 |
1 |
30.00 |
5403********2664 |
427184 |
01/03/2017 |
| SMITH, BEAU |
ZS-817933 |
1 |
8.99 |
4366********8315 |
002925 |
01/03/2017 |
| SMITH, DENISE |
ZS-834081 |
1 |
17.99 |
4494********8363 |
417045 |
01/03/2017 |
| SOTO, RAYMOND |
ZS-834019 |
1 |
17.99 |
4347********5438 |
025312 |
01/03/2017 |
| SUAREZ, REBECCA |
ZS-818272 |
1 |
22.99 |
4342********8878 |
833564 |
01/03/2017 |
| SUGG, GARRETT |
ZS-818311 |
1 |
22.99 |
4194********7542 |
035623 |
01/03/2017 |
| SWIMLEY, NICK |
ZS-838859 |
1 |
12.99 |
5145********1948 |
787135 |
01/03/2017 |
| THOMAS, MAXIMUS |
ZS-838970 |
1 |
51.99 |
4194********1116 |
035623 |
01/03/2017 |
| THOMPSON, HUNTER |
ZS-817915 |
1 |
17.99 |
4815********6659 |
115035 |
01/03/2017 |
| THOMSON, JONATHAN |
ZS-818249 |
1 |
47.99 |
4494********5963 |
420029 |
01/03/2017 |
| TRAN, DIANA |
ZS-838888 |
1 |
12.99 |
5466********3741 |
003687 |
01/03/2017 |
| VALLABH, DIMPLE |
ZS-818128 |
1 |
35.00 |
4266********9313 |
00276D |
01/03/2017 |
| VANGUILDER, EVETTE |
ZS-817887 |
1 |
47.99 |
4356********2612 |
115134 |
01/03/2017 |
| VARGAS, ELIZABETH |
ZS-839000 |
1 |
51.99 |
4347********4114 |
025312 |
01/03/2017 |
| VASQUEZ, ALEX |
ZS-817910 |
1 |
16.99 |
4347********0420 |
025312 |
01/03/2017 |
| VAUGHAN, CLAUDELL 3 |
ZS-818298 |
1 |
22.99 |
4833********5545 |
025312 |
01/03/2017 |
| VENEGAS, CHRISTIAN |
ZS-813371 |
1 |
56.99 |
4366********7139 |
006035 |
01/03/2017 |
| VIA, SANDIE |
ZS-786831 |
1 |
12.99 |
4259********8789 |
612771 |
01/03/2017 |
| VILLEGAS, ANNE |
ZS-817717 |
1 |
37.99 |
4494********6186 |
419070 |
01/03/2017 |
| WADE, KARA |
ZS-817602 |
1 |
17.99 |
4494********3417 |
417047 |
01/03/2017 |
| WALIK, HALEY |
ZS-786872 |
1 |
12.99 |
4147********1134 |
00284D |
01/03/2017 |
| WILLIAMS, STEVE |
ZS-817848 |
1 |
55.99 |
4266********8105 |
035624 |
01/03/2017 |
| WISE, CATHY |
ZS-817721 |
1 |
37.99 |
4494********1138 |
419063 |
01/03/2017 |
| WORTH, ELIZABETH |
ZS-834091 |
1 |
17.99 |
4347********0420 |
025312 |
01/03/2017 |
| YOUNG, DANIELLE |
ZS-838858 |
1 |
12.99 |
4815********4980 |
115339 |
01/03/2017 |
| ZISA, ANTHONY |
ZS-786861 |
1 |
12.99 |
4147********1325 |
003700 |
01/03/2017 |
| ZISA, NANCY |
ZS-818438 |
1 |
13.99 |
4147********1325 |
003701 |
01/03/2017 |
| ZISA, TONY |
ZS-786841 |
1 |
12.99 |
4147********1325 |
003965 |
01/03/2017 |
| ZMRZEL, DANIEL |
ZS-817686 |
1 |
16.99 |
4833********4911 |
025312 |
01/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 29 |
MasterCard |
834.62 |
| 165 |
Visa |
5330.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6178.12 |