Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JOE |
ZS-NZUJ230114 |
5 |
19.99 |
4130********6630 |
055703 |
06/27/2017 |
| ARIANE, RUTH |
ZS-908096 |
5 |
54.99 |
4815********1508 |
135278 |
06/27/2017 |
| BAINS, RAVNEEL |
ZS-QZWE224512 |
5 |
14.99 |
4194********3036 |
021424 |
06/27/2017 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
53.99 |
4802********2239 |
003167 |
06/27/2017 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
01092D |
06/27/2017 |
| BLAKE, ERICA |
ZS-0Q7R215502 |
5 |
54.99 |
4207********6203 |
027680 |
06/27/2017 |
| CAMPBELL, TREVOR |
ZS-3DTM190331 |
5 |
63.99 |
4037********6620 |
707275 |
06/27/2017 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
24.99 |
4342********7530 |
378800 |
06/27/2017 |
| CASTRO PATINO, DIEGO |
ZS-N42D144515 |
5 |
14.99 |
5114********4301 |
027643 |
06/27/2017 |
| CHRISTENSEN, ANDREW |
ZS-BLFE152412 |
5 |
14.99 |
4147********7668 |
01099D |
06/27/2017 |
| CLARK, CANDICE |
ZS-K1AA131923 |
5 |
19.99 |
4194********8112 |
021424 |
06/27/2017 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
23.99 |
4342********4154 |
649988 |
06/27/2017 |
| COON, DAPHINE |
ZS-VMS1150643 |
5 |
53.99 |
4815********8865 |
105573 |
06/27/2017 |
| CORTES, CAROLINA |
ZS-817999 |
5 |
54.99 |
4342********9406 |
478289 |
06/27/2017 |
| COTTER, LOIS |
ZS-839059 |
5 |
14.99 |
3723*******1000 |
129529 |
06/27/2017 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
672636 |
06/27/2017 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
24.99 |
4833********8315 |
035708 |
06/27/2017 |
| ELISE, LEXY |
ZS-9XMX144745 |
5 |
53.99 |
4342********5902 |
671831 |
06/27/2017 |
| FONTENOT, MARIA |
ZS-6J96171811 |
5 |
53.99 |
4342********8255 |
329354 |
06/27/2017 |
| GELLAD, MARYSE |
ZS-33KW145853 |
5 |
14.99 |
4147********8187 |
01109C |
06/27/2017 |
| GUEST, ARIKA |
ZS-834232 |
5 |
54.99 |
4342********3869 |
825224 |
06/27/2017 |
| HAAS, COURTNEY |
ZS-T15Y154602 |
5 |
24.99 |
4465********5697 |
027486 |
06/27/2017 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
579730 |
06/27/2017 |
| HOUCHIN, MEGAN |
ZS-R7J3114051 |
5 |
54.99 |
4494********8443 |
891421 |
06/27/2017 |
| JENNINGS, KATHY |
ZS-NT17182732 |
5 |
14.99 |
5146********9192 |
075709 |
06/27/2017 |
| JOHNSTON, ASHLYN |
ZS-K9XZ102948 |
5 |
39.00 |
4194********5010 |
021424 |
06/27/2017 |
| JONES, TINA |
ZS-834070 |
5 |
17.99 |
4475********4403 |
008331 |
06/27/2017 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
39.99 |
4366********2749 |
023970 |
06/27/2017 |
| LEY, JEFFERY |
ZS-E7CN170557 |
5 |
14.99 |
4833********0170 |
035708 |
06/27/2017 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
22.99 |
4411********3824 |
035708 |
06/27/2017 |
| MANNING, MADELINE |
ZS-TQ7K185333 |
5 |
63.99 |
4342********2078 |
812326 |
06/27/2017 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
53.99 |
4388********9683 |
01113D |
06/27/2017 |
| MILLER, ANTHONY |
ZS-HYE0161455 |
5 |
53.99 |
4815********8719 |
135774 |
06/27/2017 |
| MINDT, ALEX |
ZS-NUB3214547 |
5 |
24.99 |
4465********4119 |
027330 |
06/27/2017 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
49.99 |
4342********1642 |
329357 |
06/27/2017 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
1.00 |
4815********8410 |
105672 |
06/27/2017 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
05354B |
06/27/2017 |
| NEWBERRY, ELIZABETH |
ZS-K7FU004118 |
5 |
63.99 |
4815********9281 |
145873 |
06/27/2017 |
| NEWBERRY, JASON |
ZS-BVJL002737 |
5 |
63.99 |
4815********9281 |
105573 |
06/27/2017 |
| OLCOTT, PATTI |
ZS-HFE4184429 |
5 |
9.99 |
4943********5982 |
056489 |
06/27/2017 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
54.99 |
3795*******1005 |
125762 |
06/27/2017 |
| PARRA, WILLIAM |
ZS-ZUAQ222934 |
5 |
22.49 |
4342********3992 |
378806 |
06/27/2017 |
| PHILLIPS, LARRY |
ZS-AA2Y232721 |
5 |
63.99 |
4494********3443 |
892325 |
06/27/2017 |
| QUEDZUWEIT, EMMA |
ZS-786956 |
5 |
14.99 |
4147********3650 |
01119D |
06/27/2017 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
14.99 |
4707********2482 |
01124C |
06/27/2017 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
14.99 |
4707********2482 |
01122C |
06/27/2017 |
| RICE, CATHY |
ZS-5R7M192321 |
5 |
40.49 |
4347********8396 |
035708 |
06/27/2017 |
| SANDOVAL, BEATRIZ |
ZS-1PFC162003 |
5 |
24.99 |
4347********5042 |
035708 |
06/27/2017 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
14.99 |
4494********7757 |
952882 |
06/27/2017 |
| STEWART, BRANDON |
ZS-Z864153848 |
5 |
24.99 |
4194********4542 |
021425 |
06/27/2017 |
| STURGILL, JAMIE |
ZS-908140 |
5 |
54.99 |
4342********0581 |
856174 |
06/27/2017 |
| TURNER, BRIANNA |
ZS-LRW1162205 |
5 |
24.99 |
6011********7087 |
02771R |
06/27/2017 |
| VILLANIA, MARY |
ZS-817967 |
5 |
24.99 |
4388********4132 |
01122C |
06/27/2017 |
| WEHRLE, DYLAN |
ZS-838987 |
5 |
12.99 |
4815********0124 |
135471 |
06/27/2017 |
| WEST, MELISSA |
ZS-TBX3154025 |
5 |
24.99 |
4194********4542 |
021425 |
06/27/2017 |
| WOLF, KAYLEY |
ZS-8SMV191506 |
5 |
24.99 |
4194********3219 |
021425 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 2 |
MasterCard |
29.98 |
| 51 |
Visa |
1738.51 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1863.46 |