Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JOE |
ZS-NZUJ230114 |
5 |
88.99 |
4130********6630 |
070737 |
04/27/2017 |
| AUCLAIRE, CINDY |
ZS-CJH0164821 |
5 |
44.99 |
4342********2122 |
616790 |
04/27/2017 |
| BAKER, EMILIE |
ZS-02GL151020 |
5 |
93.99 |
4680********6513 |
070710 |
04/27/2017 |
| BALBANDE, JULIO |
ZS-834178 |
5 |
19.99 |
4744********2304 |
110472 |
04/27/2017 |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
83.99 |
4194********5812 |
025659 |
04/27/2017 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
14.99 |
4802********2239 |
017375 |
04/27/2017 |
| BIELSKI, KELLEY |
ZS-EGL3200531 |
5 |
53.99 |
4342********0320 |
693018 |
04/27/2017 |
| BIELSKI, MICHAEL |
ZS-T8TN195617 |
5 |
53.99 |
4342********0320 |
768567 |
04/27/2017 |
| BLACK, ROBERT |
ZS-834160 |
5 |
9.99 |
4147********7716 |
02150D |
04/27/2017 |
| BLAKE, ERICA |
ZS-0Q7R215502 |
5 |
54.99 |
4207********6203 |
027420 |
04/27/2017 |
| CAMPBELL, TREVOR |
ZS-3DTM190331 |
5 |
24.99 |
4037********6620 |
907270 |
04/27/2017 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
63.99 |
4342********7530 |
677066 |
04/27/2017 |
| CHRISTENSEN, ANDREW |
ZS-BLFE152412 |
5 |
14.99 |
4147********7668 |
02151D |
04/27/2017 |
| COLEMAN, MICHELLE |
ZS-KAGG213902 |
5 |
24.99 |
4833********1476 |
080710 |
04/27/2017 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
23.99 |
4342********4154 |
748721 |
04/27/2017 |
| COON, DAPHINE |
ZS-VMS1150643 |
5 |
92.99 |
4815********8865 |
110677 |
04/27/2017 |
| CORTES, CAROLINA |
ZS-817999 |
5 |
93.99 |
4342********9406 |
617708 |
04/27/2017 |
| COTTER, LOIS |
ZS-839059 |
5 |
53.99 |
3723*******1000 |
111436 |
04/27/2017 |
| CYR, BRANDI |
ZS-834193 |
5 |
63.99 |
4342********7088 |
768569 |
04/27/2017 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
24.99 |
4833********8315 |
080710 |
04/27/2017 |
| ELISE, LEXY |
ZS-9XMX144745 |
5 |
14.99 |
4342********5902 |
783914 |
04/27/2017 |
| FONTENOT, MARIA |
ZS-6J96171811 |
5 |
14.99 |
4342********8255 |
800142 |
04/27/2017 |
| FRASIER, AMANDA |
ZS-8TL8135122 |
5 |
63.99 |
4194********0511 |
025659 |
04/27/2017 |
| GELLAD, MARYSE |
ZS-33KW145853 |
5 |
53.99 |
4147********8187 |
02158C |
04/27/2017 |
| GUEST, ARIKA |
ZS-834232 |
5 |
93.99 |
4342********3869 |
781347 |
04/27/2017 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
748125 |
04/27/2017 |
| HARDING, ROBERT |
ZS-5BWC154443 |
5 |
39.00 |
4130********4627 |
070738 |
04/27/2017 |
| HOBBS, SAMUAL |
ZS-SRGY220721 |
5 |
88.99 |
4494********0468 |
245092 |
04/27/2017 |
| HODSDON, DAWN |
ZS-46VG140932 |
5 |
63.99 |
4147********8414 |
02157D |
04/27/2017 |
| HODSDON, WESLY |
ZS-S6R3140213 |
5 |
63.99 |
4147********8414 |
02164D |
04/27/2017 |
| HOUCHIN, MEGAN |
ZS-R7J3114051 |
5 |
93.99 |
4494********8443 |
245594 |
04/27/2017 |
| INMAN, KEVIN |
ZS-6UAL145515 |
5 |
53.99 |
4342********1269 |
746093 |
04/27/2017 |
| JOHNSON, PAMELA |
ZS-3LXJ183904 |
5 |
63.99 |
4494********3689 |
242607 |
04/27/2017 |
| JONES, TINA |
ZS-834070 |
5 |
17.99 |
4475********4403 |
071100 |
04/27/2017 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
78.99 |
4366********2749 |
023440 |
04/27/2017 |
| KOWALCZYK, DAVID |
ZS-QZWE212141 |
5 |
24.99 |
4833********4235 |
080710 |
04/27/2017 |
| LEY, JEFFERY |
ZS-E7CN170557 |
5 |
53.99 |
4833********0170 |
080710 |
04/27/2017 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
22.99 |
4411********3824 |
080710 |
04/27/2017 |
| MANNING, MADELINE |
ZS-TQ7K185333 |
5 |
24.99 |
4342********2078 |
532799 |
04/27/2017 |
| MARTIN, GREGORY |
ZS-847011 |
5 |
12.99 |
4494********9312 |
237495 |
04/27/2017 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
53.99 |
4388********9683 |
02166D |
04/27/2017 |
| MINDT, ALEX |
ZS-NUB3214547 |
5 |
63.99 |
4465********4119 |
027652 |
04/27/2017 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
49.99 |
4342********1642 |
748729 |
04/27/2017 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
1.00 |
4815********8410 |
110979 |
04/27/2017 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
53.99 |
4400********4767 |
06634B |
04/27/2017 |
| MVONDO, NATHALIE |
ZS-834175 |
5 |
24.99 |
4266********3279 |
02169A |
04/27/2017 |
| NEWBERRY, ELIZABETH |
ZS-K7FU004118 |
5 |
24.99 |
4815********9281 |
110978 |
04/27/2017 |
| NEWBERRY, JASON |
ZS-BVJL002737 |
5 |
24.99 |
4815********9281 |
110978 |
04/27/2017 |
| OLCOTT, PATTI |
ZS-HFE4184429 |
5 |
48.99 |
4943********5982 |
960182 |
04/27/2017 |
| ORTIZ, RAUL |
ZS-908109 |
5 |
54.99 |
4347********8620 |
090710 |
04/27/2017 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
93.99 |
3795*******1005 |
144299 |
04/27/2017 |
| PARRA, WILLIAM |
ZS-ZUAQ222934 |
5 |
61.49 |
4342********3992 |
768573 |
04/27/2017 |
| PHILLIPS, LARRY |
ZS-AA2Y232721 |
5 |
24.99 |
4494********3443 |
304163 |
04/27/2017 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
53.99 |
4707********2482 |
02170C |
04/27/2017 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
53.99 |
4707********2482 |
02170C |
04/27/2017 |
| RICE, CATHY |
ZS-5R7M192321 |
5 |
44.99 |
4347********8396 |
090710 |
04/27/2017 |
| RICE, MATTHEW |
ZS-3ZTB190758 |
5 |
19.99 |
4347********8396 |
090710 |
04/27/2017 |
| SABBAGH, ALY |
ZS-V18H222115 |
5 |
24.99 |
5175********6620 |
120173 |
04/27/2017 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
53.99 |
4494********7757 |
307084 |
04/27/2017 |
| SPENCE, ANN |
ZS-K1HR160042 |
5 |
24.99 |
4494********8689 |
304201 |
04/27/2017 |
| STEWART, BRANDON |
ZS-Z864153848 |
5 |
24.99 |
4194********4542 |
025660 |
04/27/2017 |
| STRINGER, BRETT |
ZS-B16E151853 |
5 |
53.99 |
4342********9120 |
748138 |
04/27/2017 |
| TORREAN, TYUS |
ZS-QXNQ221451 |
5 |
23.99 |
5175********6620 |
120272 |
04/27/2017 |
| TURNER, BRIANNA |
ZS-LRW1162205 |
5 |
24.99 |
6011********7087 |
02794R |
04/27/2017 |
| VILLANIA, MARY |
ZS-817967 |
5 |
63.99 |
4388********4132 |
02186C |
04/27/2017 |
| WALIK, STEPHEN |
ZS-LYBW154530 |
5 |
48.98 |
4147********4734 |
02188D |
04/27/2017 |
| WEHRLE, DYLAN |
ZS-838987 |
5 |
12.99 |
4815********0124 |
120277 |
04/27/2017 |
| WELLS, SONYA |
ZS-817673 |
5 |
44.99 |
4815********5160 |
120372 |
04/27/2017 |
| WEST, MELISSA |
ZS-TBX3154025 |
5 |
24.99 |
4194********4542 |
025660 |
04/27/2017 |
| WOLF, KAYLEY |
ZS-8SMV191506 |
5 |
24.99 |
4194********3219 |
025660 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.98 |
| 2 |
MasterCard |
48.98 |
| 65 |
Visa |
2985.86 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3207.81 |