Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VICTORIA |
ZS-818292 |
5 |
37.99 |
5175********4223 |
114523 |
03/27/2017 |
| AUCLAIRE, CINDY |
ZS-CJH0164821 |
5 |
44.99 |
4342********2122 |
188686 |
03/27/2017 |
| BAKER, EMILIE |
ZS-02GL151020 |
5 |
54.99 |
4680********6513 |
044215 |
03/27/2017 |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
44.99 |
4194********5812 |
045724 |
03/27/2017 |
| BIELSKI, KELLEY |
ZS-EGL3200531 |
5 |
14.99 |
4342********0320 |
082149 |
03/27/2017 |
| BIELSKI, MICHAEL |
ZS-T8TN195617 |
5 |
14.99 |
4342********0320 |
967331 |
03/27/2017 |
| CANTRELL, BAILEY |
ZS-CSYX211240 |
5 |
54.99 |
4194********8117 |
045725 |
03/27/2017 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
24.99 |
4342********7530 |
081694 |
03/27/2017 |
| COLEMAN, MICHELLE |
ZS-KAGG213902 |
5 |
24.99 |
4833********1476 |
044215 |
03/27/2017 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
24.99 |
4342********4154 |
968316 |
03/27/2017 |
| COON, DAPHINE |
ZS-VMS1150643 |
5 |
53.99 |
4815********8865 |
114525 |
03/27/2017 |
| CORTES, CAROLINA |
ZS-817999 |
5 |
54.99 |
4342********9406 |
981994 |
03/27/2017 |
| COTTER, LOIS |
ZS-839059 |
5 |
14.99 |
3723*******1000 |
143415 |
03/27/2017 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
968315 |
03/27/2017 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
24.99 |
4833********8315 |
034215 |
03/27/2017 |
| FLOYD, CHARITY |
ZS-KG8Q150347 |
5 |
24.99 |
5178********3882 |
06111B |
03/27/2017 |
| FRASIER, AMANDA |
ZS-8TL8135122 |
5 |
24.99 |
4194********0511 |
045725 |
03/27/2017 |
| GELLAD, MARYSE |
ZS-33KW145853 |
5 |
14.99 |
4147********8187 |
06111C |
03/27/2017 |
| GRANDE, KEVIN |
ZS-KNQQ154000 |
5 |
24.99 |
4465********5697 |
027177 |
03/27/2017 |
| GUEST, ARIKA |
ZS-834232 |
5 |
54.99 |
4342********3869 |
187987 |
03/27/2017 |
| Garcia, Cristian |
ZS-WEB1001082 |
5 |
29.99 |
4815********3207 |
114427 |
03/27/2017 |
| HAAS, COURTNEY |
ZS-T15Y154602 |
5 |
24.99 |
4465********5697 |
027638 |
03/27/2017 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
081675 |
03/27/2017 |
| HARDING, ROBERT |
ZS-5BWC154443 |
5 |
54.99 |
4130********4627 |
024204 |
03/27/2017 |
| HOBBS, SAMUAL |
ZS-SRGY220721 |
5 |
44.99 |
4494********0468 |
355592 |
03/27/2017 |
| HODSDON, DAWN |
ZS-46VG140932 |
5 |
24.99 |
4147********8414 |
06116D |
03/27/2017 |
| HODSDON, WESLY |
ZS-S6R3140213 |
5 |
24.99 |
4147********8414 |
06141D |
03/27/2017 |
| HOUCHIN, MEGAN |
ZS-R7J3114051 |
5 |
54.99 |
4494********8443 |
422037 |
03/27/2017 |
| HUNTER, BRANDON |
ZS-HDJ4233409 |
5 |
14.99 |
4342********6892 |
146415 |
03/27/2017 |
| JOHNSON, PAMELA |
ZS-3LXJ183904 |
5 |
24.99 |
4494********3689 |
419091 |
03/27/2017 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
39.99 |
4366********2749 |
026945 |
03/27/2017 |
| LAVY, JAKE |
ZS-KW1Q144022 |
5 |
13.99 |
5178********7864 |
06151B |
03/27/2017 |
| LEBEAU, BRANDY |
ZS-1YQB134646 |
5 |
54.99 |
4465********8518 |
027359 |
03/27/2017 |
| LEY, JEFFERY |
ZS-E7CN170557 |
5 |
14.99 |
4833********0170 |
054215 |
03/27/2017 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
61.99 |
4411********3824 |
044215 |
03/27/2017 |
| MARCUS, JOHN |
ZS-M37Q170036 |
5 |
43.99 |
4264********2233 |
02703B |
03/27/2017 |
| MARTIN, GREGORY |
ZS-847011 |
5 |
51.99 |
4494********9312 |
421803 |
03/27/2017 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
54.99 |
4388********9683 |
06152D |
03/27/2017 |
| MINDT, ALEX |
ZS-NUB3214547 |
5 |
24.99 |
4465********4119 |
027653 |
03/27/2017 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
49.99 |
4342********1642 |
157074 |
03/27/2017 |
| MORALES, JUAN |
ZS-839052 |
5 |
14.99 |
4100********3794 |
87541A |
03/27/2017 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
22.99 |
4815********8410 |
124028 |
03/27/2017 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
01355B |
03/27/2017 |
| MVONDO, NATHALIE |
ZS-834175 |
5 |
24.99 |
5424********7535 |
33518Z |
03/27/2017 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
54.99 |
3795*******1005 |
161116 |
03/27/2017 |
| PARRA, WILLIAM |
ZS-ZUAQ222934 |
5 |
22.49 |
4342********3992 |
030609 |
03/27/2017 |
| POCHY, ASHLEY |
ZS-BM6Q233351 |
5 |
14.99 |
4342********6892 |
079631 |
03/27/2017 |
| RICE, CATHY |
ZS-5R7M192321 |
5 |
25.00 |
4347********8396 |
044215 |
03/27/2017 |
| RICE, MATTHEW |
ZS-3ZTB190758 |
5 |
25.00 |
4347********8396 |
054215 |
03/27/2017 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
14.99 |
4494********7757 |
483655 |
03/27/2017 |
| SOESBE, CAROL |
ZS-786714 |
5 |
12.99 |
4266********7608 |
06157D |
03/27/2017 |
| SOUZA, PATRICK |
ZS-786939 |
5 |
11.99 |
5178********7864 |
06147B |
03/27/2017 |
| SPENCE, ANN |
ZS-K1HR160042 |
5 |
24.99 |
4494********8689 |
484622 |
03/27/2017 |
| STEWART, BRANDON |
ZS-Z864153848 |
5 |
24.99 |
4194********4542 |
045726 |
03/27/2017 |
| STRINGER, BRETT |
ZS-B16E151853 |
5 |
14.99 |
4342********9120 |
966627 |
03/27/2017 |
| TURNER, BEAU |
ZS-PGT7165325 |
5 |
21.99 |
4494********3590 |
484277 |
03/27/2017 |
| TURNER, BRIANNA |
ZS-LRW1162205 |
5 |
24.99 |
6011********7087 |
02774R |
03/27/2017 |
| VILLANIA, MARY |
ZS-817967 |
5 |
24.99 |
4388********4132 |
06219C |
03/27/2017 |
| WEHRLE, DYLAN |
ZS-838987 |
5 |
51.99 |
4815********0124 |
124129 |
03/27/2017 |
| WELLS, SONYA |
ZS-817673 |
5 |
44.99 |
4815********5160 |
124321 |
03/27/2017 |
| WEST, MELISSA |
ZS-TBX3154025 |
5 |
24.99 |
4194********4542 |
045728 |
03/27/2017 |
| WOLF, KAYLEY |
ZS-8SMV191506 |
5 |
24.99 |
4194********3219 |
045726 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 5 |
MasterCard |
113.95 |
| 54 |
Visa |
1758.98 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1967.90 |