Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
44.99 |
4194********5812 |
027148 |
09/27/2017 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
14.99 |
4802********2239 |
015259 |
09/27/2017 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
06840D |
09/27/2017 |
| CAMPBELL, TREVOR |
ZS-3DTM190331 |
5 |
24.99 |
4037********6620 |
907223 |
09/27/2017 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
23.99 |
4342********7530 |
051733 |
09/27/2017 |
| CLARK, CANDICE |
ZS-K1AA131923 |
5 |
19.99 |
4194********8112 |
027148 |
09/27/2017 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
23.99 |
4342********4154 |
096383 |
09/27/2017 |
| CORTES, CAROLINA |
ZS-817999 |
5 |
54.99 |
4342********9406 |
056020 |
09/27/2017 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
054181 |
09/27/2017 |
| DAVEY, JASMINE |
ZS-QHAZ151440 |
5 |
54.99 |
4815********5070 |
193227 |
09/27/2017 |
| DELACRUZ, VANESSA |
ZS-W66C122326 |
5 |
19.99 |
4194********2129 |
027149 |
09/27/2017 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
9.99 |
4833********8315 |
073210 |
09/27/2017 |
| ELISE, LEXY |
ZS-9XMX144745 |
5 |
14.99 |
4342********5902 |
067289 |
09/27/2017 |
| FRASIER, AMANDA |
ZS-8TL8135122 |
5 |
24.99 |
4465********3512 |
027883 |
09/27/2017 |
| GRANDE, KEVIN |
ZS-KNQQ154000 |
5 |
24.99 |
4465********5697 |
027884 |
09/27/2017 |
| GUEST, ARIKA |
ZS-834232 |
5 |
40.00 |
4342********3869 |
090619 |
09/27/2017 |
| HAAS, COURTNEY |
ZS-T15Y154602 |
5 |
24.99 |
4465********5697 |
027294 |
09/27/2017 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
091426 |
09/27/2017 |
| HARDING, ROBERT |
ZS-5BWC154443 |
5 |
9.99 |
4130********5214 |
073228 |
09/27/2017 |
| JOHNSON, PAMELA |
ZS-3LXJ183904 |
5 |
1.00 |
4494********0314 |
763254 |
09/27/2017 |
| JONES, TINA |
ZS-834070 |
5 |
17.99 |
4475********4403 |
054107 |
09/27/2017 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
39.99 |
4366********5721 |
008402 |
09/27/2017 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
1.00 |
4411********3824 |
083210 |
09/27/2017 |
| MANNING, MADELINE |
ZS-TQ7K185333 |
5 |
24.99 |
4342********2078 |
041464 |
09/27/2017 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
53.99 |
4388********9683 |
06852D |
09/27/2017 |
| MINDT, ALEX |
ZS-NUB3214547 |
5 |
24.99 |
4465********4119 |
027803 |
09/27/2017 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
49.99 |
4342********1642 |
045199 |
09/27/2017 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
1.00 |
4815********8410 |
143320 |
09/27/2017 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
02658B |
09/27/2017 |
| NEWBERRY, ELIZABETH |
ZS-K7FU004118 |
5 |
24.99 |
4494********5370 |
765695 |
09/27/2017 |
| NEWBERRY, JASON |
ZS-BVJL002737 |
5 |
24.99 |
4494********5370 |
765696 |
09/27/2017 |
| OLCOTT, PATTI |
ZS-HFE4184429 |
5 |
8.99 |
4494********2231 |
764102 |
09/27/2017 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
54.99 |
3795*******1005 |
184855 |
09/27/2017 |
| PARRA, WILLIAM |
ZS-ZUAQ222934 |
5 |
22.49 |
4342********3992 |
048630 |
09/27/2017 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
14.99 |
4707********2482 |
06824C |
09/27/2017 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
14.99 |
4707********2482 |
06825C |
09/27/2017 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
14.99 |
4494********7757 |
764716 |
09/27/2017 |
| TRONNES, MICHAEL |
ZS-80UA175750 |
5 |
44.99 |
4147********6893 |
06860D |
09/27/2017 |
| TURNER, BRIANNA |
ZS-LRW1162205 |
5 |
24.99 |
6011********7087 |
02708R |
09/27/2017 |
| WOLF, KAYLEY |
ZS-8SMV191506 |
5 |
9.99 |
4194********3219 |
027149 |
09/27/2017 |
| XIONG, STEPHANIE |
ZS-0XBG145904 |
5 |
49.99 |
4342********6712 |
091967 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
978.15 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.13 |