Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VICTORIA |
ZS-818292 |
5 |
1.00 |
5175********7939 |
162727 |
05/30/2017 |
| ALONZO, JOE |
ZS-NZUJ230114 |
5 |
19.99 |
4130********6630 |
072210 |
05/30/2017 |
| BALBANDE, JULIO |
ZS-834178 |
5 |
58.99 |
4744********2304 |
162926 |
05/30/2017 |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
44.99 |
4194********5812 |
026531 |
05/30/2017 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
14.99 |
4802********2239 |
009423 |
05/30/2017 |
| BLACK, ROBERT |
ZS-834160 |
5 |
47.99 |
4147********7716 |
06304D |
05/30/2017 |
| BLAKE, ERICA |
ZS-0Q7R215502 |
5 |
54.99 |
4207********6203 |
030442 |
05/30/2017 |
| CAMPBELL, TREVOR |
ZS-3DTM190331 |
5 |
24.99 |
4037********6620 |
900322 |
05/30/2017 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
24.99 |
4342********7530 |
957681 |
05/30/2017 |
| CASTRO PATINO, DIEGO |
ZS-N42D144515 |
5 |
14.99 |
5114********4301 |
030310 |
05/30/2017 |
| CHRISTENSEN, ANDREW |
ZS-BLFE152412 |
5 |
14.99 |
4147********7668 |
06314D |
05/30/2017 |
| CLARK, CANDICE |
ZS-K1AA131923 |
5 |
58.99 |
4194********8112 |
026531 |
05/30/2017 |
| COLEMAN, MICHELLE |
ZS-KAGG213902 |
5 |
63.99 |
4833********1476 |
002210 |
05/30/2017 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
62.99 |
4342********4154 |
890913 |
05/30/2017 |
| COON, DAPHINE |
ZS-VMS1150643 |
5 |
53.99 |
4815********8865 |
162827 |
05/30/2017 |
| CORTES, CAROLINA |
ZS-817999 |
5 |
54.99 |
4342********9406 |
890041 |
05/30/2017 |
| COTTER, LOIS |
ZS-839059 |
5 |
14.99 |
3723*******1000 |
188111 |
05/30/2017 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
890915 |
05/30/2017 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
63.99 |
4833********8315 |
002210 |
05/30/2017 |
| ELISE, LEXY |
ZS-9XMX144745 |
5 |
14.99 |
4342********5902 |
791598 |
05/30/2017 |
| FONTENOT, MARIA |
ZS-6J96171811 |
5 |
14.99 |
4342********8255 |
991512 |
05/30/2017 |
| GELLAD, MARYSE |
ZS-33KW145853 |
5 |
14.99 |
4147********8187 |
06320C |
05/30/2017 |
| GUEST, ARIKA |
ZS-834232 |
5 |
54.99 |
4342********3869 |
866426 |
05/30/2017 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
021007 |
05/30/2017 |
| HODSDON, DAWN |
ZS-46VG140932 |
5 |
5.00 |
4147********8414 |
06320D |
05/30/2017 |
| HOUCHIN, MEGAN |
ZS-R7J3114051 |
5 |
54.99 |
4494********8443 |
981590 |
05/30/2017 |
| JOHNSON, PAMELA |
ZS-3LXJ183904 |
5 |
24.99 |
4494********3689 |
913111 |
05/30/2017 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
39.99 |
4366********2749 |
006989 |
05/30/2017 |
| LEBEAU, BRANDY |
ZS-1YQB134646 |
5 |
53.99 |
4465********6215 |
030794 |
05/30/2017 |
| LEY, JEFFERY |
ZS-E7CN170557 |
5 |
14.99 |
4833********0170 |
002210 |
05/30/2017 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
22.99 |
4411********3824 |
002210 |
05/30/2017 |
| MANNING, MADELINE |
ZS-TQ7K185333 |
5 |
24.99 |
4342********2078 |
851691 |
05/30/2017 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
92.99 |
4388********9683 |
06332D |
05/30/2017 |
| MILLER, ANTHONY |
ZS-HYE0161455 |
5 |
9.99 |
4815********8719 |
172328 |
05/30/2017 |
| MINDT, ALEX |
ZS-NUB3214547 |
5 |
24.99 |
4465********4119 |
030318 |
05/30/2017 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
49.99 |
4342********1642 |
021013 |
05/30/2017 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
1.00 |
4815********8410 |
172223 |
05/30/2017 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
08967B |
05/30/2017 |
| NEWBERRY, ELIZABETH |
ZS-K7FU004118 |
5 |
24.99 |
4815********9281 |
172321 |
05/30/2017 |
| NEWBERRY, JASON |
ZS-BVJL002737 |
5 |
24.99 |
4815********9281 |
172321 |
05/30/2017 |
| OLCOTT, PATTI |
ZS-HFE4184429 |
5 |
9.99 |
4943********5982 |
204875 |
05/30/2017 |
| ORTIZ, RAUL |
ZS-908109 |
5 |
54.99 |
4347********8620 |
012210 |
05/30/2017 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
54.99 |
3795*******1005 |
162550 |
05/30/2017 |
| PARRA, WILLIAM |
ZS-ZUAQ222934 |
5 |
22.49 |
4342********3992 |
740164 |
05/30/2017 |
| PHILLIPS, LARRY |
ZS-AA2Y232721 |
5 |
24.99 |
4494********3443 |
978605 |
05/30/2017 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
14.99 |
4707********2482 |
06330C |
05/30/2017 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
14.99 |
4707********2482 |
06335C |
05/30/2017 |
| RICE, CATHY |
ZS-5R7M192321 |
5 |
83.99 |
4347********8396 |
012210 |
05/30/2017 |
| RICE, MATTHEW |
ZS-3ZTB190758 |
5 |
58.99 |
4347********8396 |
012210 |
05/30/2017 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
14.99 |
4494********7757 |
977620 |
05/30/2017 |
| SPENCE, ANN |
ZS-K1HR160042 |
5 |
63.99 |
4494********8689 |
408031 |
05/30/2017 |
| STEWART, BRANDON |
ZS-Z864153848 |
5 |
63.99 |
4194********4542 |
026532 |
05/30/2017 |
| STRINGER, BRETT |
ZS-B16E151853 |
5 |
14.99 |
4342********9120 |
741835 |
05/30/2017 |
| STURGILL, JAMIE |
ZS-908140 |
5 |
54.99 |
4342********0581 |
740167 |
05/30/2017 |
| TORREAN, TYUS |
ZS-QXNQ221451 |
5 |
23.99 |
5175********6295 |
172522 |
05/30/2017 |
| TURNER, BRIANNA |
ZS-LRW1162205 |
5 |
63.99 |
6011********7087 |
03034R |
05/30/2017 |
| VILLANIA, MARY |
ZS-817967 |
5 |
24.99 |
4388********4132 |
06350C |
05/30/2017 |
| WEHRLE, DYLAN |
ZS-838987 |
5 |
12.99 |
4815********0124 |
172728 |
05/30/2017 |
| WELLS, SONYA |
ZS-817673 |
5 |
44.99 |
4815********5160 |
172622 |
05/30/2017 |
| WEST, MELISSA |
ZS-TBX3154025 |
5 |
63.99 |
4194********4542 |
026532 |
05/30/2017 |
| WOLF, KAYLEY |
ZS-8SMV191506 |
5 |
63.99 |
4194********3219 |
026532 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 3 |
MasterCard |
39.98 |
| 55 |
Visa |
2035.97 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.92 |