Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSI, BILLAL |
ZS-5X5W181141 |
1 |
19.99 |
4833********0008 |
090212 |
10/02/2017 |
| AGUILAR, ROSALIA |
ZS-817921 |
1 |
1.00 |
4342********9176 |
037334 |
10/02/2017 |
| ALAN, DEREK |
ZS-838878 |
1 |
17.99 |
4266********6674 |
07183B |
10/02/2017 |
| ALCALA, JEFFREY |
ZS-813361 |
1 |
49.79 |
4494********0299 |
891505 |
10/02/2017 |
| ALCALA, LUCAS |
ZS-817844 |
1 |
17.99 |
4494********0299 |
888325 |
10/02/2017 |
| ALEMAN, DIEGO |
ZS-817677 |
1 |
42.99 |
4815********1849 |
130824 |
10/02/2017 |
| ALEMAN, RUBY |
ZS-818410 |
1 |
16.99 |
5175********2760 |
170927 |
10/02/2017 |
| ALIZAGA, LESLIE |
ZS-GDD2175452 |
1 |
24.99 |
5175********0935 |
170223 |
10/02/2017 |
| ALIZAGA, SERGIO |
ZS-KJ9B181024 |
1 |
24.99 |
5175********0935 |
170223 |
10/02/2017 |
| AVETISYAN, LILIT |
ZS-JTFN105039 |
1 |
54.99 |
4347********6935 |
090212 |
10/02/2017 |
| AYALA, MARIA |
ZS-818424 |
1 |
48.99 |
4815********1228 |
130729 |
10/02/2017 |
| BAILEY, HOUSTON |
ZS-7RTM201216 |
1 |
13.99 |
4147********8760 |
07186C |
10/02/2017 |
| BAKER, ALAYNE |
ZS-1046572 |
1 |
19.99 |
4194********8427 |
032560 |
10/02/2017 |
| BAKER, TREVOR |
ZS-839026 |
1 |
12.99 |
4130********7087 |
090239 |
10/02/2017 |
| BALL, JOY |
ZS-817637 |
1 |
1.00 |
5466********9929 |
79184S |
10/02/2017 |
| BANKS, MARY |
ZS-83UH143939 |
1 |
4.97 |
4366********1427 |
029777 |
10/02/2017 |
| BANKS, SANDY |
ZS-908049 |
1 |
12.99 |
4494********8362 |
887847 |
10/02/2017 |
| BARBER, PAUL |
ZS-817865 |
1 |
17.99 |
4305********1535 |
07190C |
10/02/2017 |
| BARNETT, AMY |
ZS-839034 |
1 |
12.99 |
5424********3559 |
79198P |
10/02/2017 |
| BARNETT, ARCHIE |
ZS-839037 |
1 |
49.99 |
5424********3559 |
79378P |
10/02/2017 |
| BARRY, RAYRENE |
ZS-786884 |
1 |
14.99 |
4270********6053 |
002708 |
10/02/2017 |
| BARRY, ROBERT |
ZS-786883 |
1 |
14.99 |
4270********6053 |
002018 |
10/02/2017 |
| BATES, SEAN |
ZS-817690 |
1 |
18.99 |
4147********5139 |
07190D |
10/02/2017 |
| BELARDE, MATHEW |
ZS-A7UF184733 |
1 |
14.99 |
4342********4943 |
052168 |
10/02/2017 |
| BIANCO, MELISSA |
ZS-817681 |
1 |
47.99 |
4347********0422 |
090212 |
10/02/2017 |
| BOUSHAKRA, MAZIN |
ZS-834011 |
1 |
6.99 |
4447********8603 |
018989 |
10/02/2017 |
| BOWDEN, TERESA |
ZS-818271 |
1 |
1.00 |
4815********4663 |
190827 |
10/02/2017 |
| BRADLY, JACKSON |
ZS-787014 |
1 |
24.99 |
4194********4726 |
032560 |
10/02/2017 |
| BRAY, REBECCA |
ZS-847055 |
1 |
9.99 |
4036********6378 |
07196A |
10/02/2017 |
| BRIDGES, FRANCISCO |
ZS-K2QD170231 |
1 |
14.99 |
4833********5574 |
090212 |
10/02/2017 |
| BRUCE, WILLIAM |
ZS-834281 |
1 |
22.99 |
4342********1357 |
059798 |
10/02/2017 |
| BUINTING, JILL |
ZS-786875 |
1 |
9.99 |
4147********4734 |
07200D |
10/02/2017 |
| BUSTOS, BLANCA |
ZS-908146 |
1 |
9.99 |
4130********4659 |
090240 |
10/02/2017 |
| CANALES, CARLOS |
ZS-CARLOSCAN |
1 |
10.00 |
4037********3576 |
112020 |
10/02/2017 |
| CANALES, SARAH |
ZS-SARAHCAN |
1 |
20.00 |
4037********3576 |
112020 |
10/02/2017 |
| CANO, ALEJANDRO |
ZS-ALEJANDROC |
1 |
10.00 |
4266********5852 |
07202B |
10/02/2017 |
| CARLOMAGNO, MARIA |
ZS-818178 |
1 |
47.99 |
4153********6827 |
090240 |
10/02/2017 |
| CARTER, CIERA |
ZS-D4J4110634 |
1 |
14.99 |
4342********7530 |
034050 |
10/02/2017 |
| CASELLINI, CHRISTINE |
ZS-1046446 |
1 |
54.99 |
5467********8901 |
07212Z |
10/02/2017 |
| CASTRO, JAVIAR |
ZS-839082 |
1 |
14.99 |
4815********1932 |
170727 |
10/02/2017 |
| CEJA, LUIS |
ZS-D74F133150 |
1 |
24.99 |
4736********1880 |
000212 |
10/02/2017 |
| CHAND, SMITA |
ZS-VM52150000 |
1 |
19.99 |
4194********7025 |
032561 |
10/02/2017 |
| CHAPMAN, WACHEN |
ZS-834218 |
1 |
60.49 |
5146********6362 |
010247 |
10/02/2017 |
| CLEMENT, ROSALYN |
ZS-839043 |
1 |
12.99 |
5466********8417 |
07216Z |
10/02/2017 |
| COCHRAN, RONNIE |
ZS-799850 |
1 |
12.99 |
4833********5723 |
000212 |
10/02/2017 |
| CONSULO, DEREK |
ZS-914390 |
1 |
16.99 |
4494********4517 |
953764 |
10/02/2017 |
| CORPORATE, ALR LIGHTING |
ZS-ALR |
1 |
164.89 |
5466********6452 |
80046P |
10/02/2017 |
| CRAVEY, LEO |
ZS-838951 |
1 |
10.99 |
4366********5086 |
009744 |
10/02/2017 |
| DANIELYAN, DIAAN |
ZS-KPXF145527 |
1 |
19.99 |
4036********2729 |
07218B |
10/02/2017 |
| DE LA CRUZ DOLO, LUIS |
ZS-104M213255 |
1 |
24.99 |
4342********3129 |
095732 |
10/02/2017 |
| DIAS, GREGORY |
ZS-818198 |
1 |
18.99 |
4147********6100 |
07216D |
10/02/2017 |
| DORER, AUSTIN |
ZS-7CTP183144 |
1 |
39.99 |
4185********5907 |
010247 |
10/02/2017 |
| DUINING, CHRISTINE |
ZS-818264 |
1 |
22.99 |
4494********8532 |
954409 |
10/02/2017 |
| Duncan, Mikhaila |
ZS-N0X7120634 |
1 |
14.99 |
4060********1893 |
000212 |
10/02/2017 |
| EBY, LORNA |
ZS-834141 |
1 |
76.99 |
4494********3607 |
205252 |
10/02/2017 |
| EMERICH, SCOTT |
ZS-834303 |
1 |
88.99 |
5581********3782 |
021785 |
10/02/2017 |
| EMMONS, ALEXANDRA |
ZS-AEMMONS |
1 |
10.00 |
4586********0780 |
H11305 |
10/02/2017 |
| EN, SHON |
ZS-838842 |
1 |
14.99 |
4833********0683 |
000212 |
10/02/2017 |
| ESCOBAR, ANGELLO |
ZS-DXZU191902 |
1 |
13.99 |
4342********9462 |
035667 |
10/02/2017 |
| FERDERER, MARK |
ZS-817625 |
1 |
16.19 |
4800********8423 |
02355C |
10/02/2017 |
| FERGUSON, JAMIE |
ZS-0554204433 |
1 |
14.99 |
4494********0006 |
215649 |
10/02/2017 |
| FERGUSON, STUART |
ZS-787141 |
1 |
13.99 |
4465********2578 |
002701 |
10/02/2017 |
| FINKE, GREGORY |
ZS-FXZ6140400 |
1 |
54.99 |
4342********0682 |
076984 |
10/02/2017 |
| FOLEY, ALLYSA |
ZS-C7VM215646 |
1 |
49.99 |
5466********2282 |
89664P |
10/02/2017 |
| FOLEY, KAREN |
ZS-S7AH214854 |
1 |
44.99 |
5466********2282 |
89678P |
10/02/2017 |
| FRASER, KRISTEN |
ZS-834023 |
1 |
17.99 |
4750********8551 |
000212 |
10/02/2017 |
| GARCIA, ALBERT |
ZS-NG1H160626 |
1 |
1.00 |
4342********0314 |
063649 |
10/02/2017 |
| GARCIA, ANGELINA |
ZS-817730 |
1 |
16.99 |
4494********5127 |
609096 |
10/02/2017 |
| GARCIA, ISAIAH |
ZS-838883 |
1 |
12.99 |
4342********4179 |
070601 |
10/02/2017 |
| GARCIA, MARISOL |
ZS-908069 |
1 |
1.00 |
4342********4607 |
069694 |
10/02/2017 |
| GARCIA-SANDOVAL, CARMEN |
ZS-834099 |
1 |
41.99 |
4815********1494 |
130825 |
10/02/2017 |
| GAVIN, TAMARA |
ZS-834199 |
1 |
1.00 |
4366********5345 |
009769 |
10/02/2017 |
| GIBSON, HAYDEN |
ZS-705Y163043 |
1 |
13.99 |
4342********0655 |
028738 |
10/02/2017 |
| GOMEZ, RAYMOND |
ZS-818227 |
1 |
22.99 |
4773********6392 |
012185 |
10/02/2017 |
| GROWER, AARON |
ZS-DAET182605 |
1 |
19.99 |
4815********9333 |
120623 |
10/02/2017 |
| GUTIERREZ, AGUSTIN |
ZS-ASRE224320 |
1 |
14.99 |
4342********6919 |
018548 |
10/02/2017 |
| GUTIERREZ, CARMEN |
ZS-9MH6221654 |
1 |
14.99 |
4862********2789 |
07237A |
10/02/2017 |
| GUTOWSKY, GARY |
ZS-DW6M200250 |
1 |
24.99 |
4313********1955 |
03028D |
10/02/2017 |
| GUTOWSKY, SUSAN |
ZS-818226 |
1 |
21.99 |
4147********9653 |
07401D |
10/02/2017 |
| HAHIN, MARY |
ZS-7V8N160602 |
1 |
14.99 |
5466********9712 |
46114Z |
10/02/2017 |
| HAMILTON, DIONE |
ZS-786851 |
1 |
12.99 |
4239********6884 |
010248 |
10/02/2017 |
| HAMILTON, KYLE |
ZS-786848 |
1 |
12.99 |
4239********6884 |
010248 |
10/02/2017 |
| HAMMONS, LISA |
ZS-F6XJ115727 |
1 |
49.99 |
4815********2946 |
180120 |
10/02/2017 |
| HANAN, MELISSA |
ZS-834279 |
1 |
39.99 |
4494********1118 |
201563 |
10/02/2017 |
| HART, BONNIE |
ZS-817972 |
1 |
35.99 |
4494********7610 |
201188 |
10/02/2017 |
| HART, DANIEL |
ZS-817974 |
1 |
39.99 |
4494********7610 |
201595 |
10/02/2017 |
| HOLLINGSWORTH, DAVID |
ZS-53YE142554 |
1 |
19.99 |
4873********4536 |
056861 |
10/02/2017 |
| HUFFMAN, CHRISTINE |
ZS-786730 |
1 |
11.99 |
4366********0046 |
018118 |
10/02/2017 |
| HURLEY, MICHAEL |
ZS-786826 |
1 |
12.99 |
4259********8789 |
089973 |
10/02/2017 |
| HUTCHINS, FANON |
ZS-MC1K183522 |
1 |
44.98 |
4373********2547 |
520276 |
10/02/2017 |
| JABAJI, OLIVIA |
ZS-834187 |
1 |
14.99 |
4342********0686 |
059587 |
10/02/2017 |
| JOHNSON, TRACEY |
ZS-817813 |
1 |
46.99 |
4300********5495 |
002106 |
10/02/2017 |
| JONAS, MATTHEW |
ZS-834131 |
1 |
17.99 |
4117********5861 |
150323 |
10/02/2017 |
| KAMPRADIT, TITIPONG |
ZS-817708 |
1 |
17.99 |
4194********5319 |
032562 |
10/02/2017 |
| KATO, MAY |
ZS-EJKZ171548 |
1 |
23.99 |
5575********6292 |
032573 |
10/02/2017 |
| KELLY, BROCK |
ZS-QTD0151852 |
1 |
24.99 |
4552********4323 |
H12792 |
10/02/2017 |
| KURTZWEIL, LISA |
ZS-818221 |
1 |
22.99 |
5175********2950 |
170529 |
10/02/2017 |
| LANG, AIDAN |
ZS-YWPR125253 |
1 |
14.99 |
4342********2081 |
029214 |
10/02/2017 |
| LEON, ELENA |
ZS-908151 |
1 |
53.99 |
4494********2293 |
203023 |
10/02/2017 |
| LEWIS, SARA |
ZS-817716 |
1 |
1.00 |
4342********8169 |
002038 |
10/02/2017 |
| LUGO, JUAN |
ZS-40AY174232 |
1 |
23.99 |
3751*******8379 |
882011 |
10/02/2017 |
| LUKSA, CHELSEY |
ZS-818309 |
1 |
24.99 |
4342********0489 |
072606 |
10/02/2017 |
| LUTZ, GREGORY |
ZS-817783 |
1 |
17.99 |
4342********6961 |
040526 |
10/02/2017 |
| MANUEL, KRISSREY |
ZS-818164 |
1 |
17.99 |
4815********7669 |
100327 |
10/02/2017 |
| MARMARO, SPENCER |
ZS-839015 |
1 |
11.99 |
4750********0485 |
010212 |
10/02/2017 |
| MARMOR, SYDNEY |
ZS-817821 |
1 |
17.99 |
4750********0485 |
010212 |
10/02/2017 |
| MARTINEZ-MANUEL, PABLO |
ZS-09SE114350 |
1 |
14.99 |
4426********2404 |
002926 |
10/02/2017 |
| MCBRIDE, LEON |
ZS-HC0U083509 |
1 |
14.99 |
4342********9135 |
031122 |
10/02/2017 |
| MCCOLLEY, CLIFFORD |
ZS-817855 |
1 |
16.99 |
4194********2114 |
032562 |
10/02/2017 |
| MCCOLLEY, JAIME |
ZS-CJRW182252 |
1 |
44.99 |
5575********5012 |
032573 |
10/02/2017 |
| MCMAHON, DANIEL |
ZS-818436 |
1 |
17.99 |
5452********0927 |
07260Z |
10/02/2017 |
| MEDINA, JOSE |
ZS-KU4F222611 |
1 |
53.99 |
5424********5411 |
81255B |
10/02/2017 |
| MEYERS, CLIFTON |
ZS-834033 |
1 |
17.99 |
4494********9983 |
804896 |
10/02/2017 |
| MICHAO, DEBBIE |
ZS-0CL3125016 |
1 |
49.49 |
4833********3282 |
050212 |
10/02/2017 |
| MONZON, JORGE |
ZS-817996 |
1 |
24.99 |
4259********7064 |
019392 |
10/02/2017 |
| MOON, LILY |
ZS-817607 |
1 |
34.99 |
3737*******1001 |
161277 |
10/02/2017 |
| MOREFIELD, BART |
ZS-817831 |
1 |
20.99 |
4833********3972 |
050212 |
10/02/2017 |
| MOREFIELD, RILEY |
ZS-787211 |
1 |
12.99 |
4833********3972 |
050212 |
10/02/2017 |
| MOUSSIGHI, SHAMSI |
ZS-799934 |
1 |
9.99 |
4425********7721 |
532572 |
10/02/2017 |
| MRUK, LAURA |
ZS-838965 |
1 |
12.99 |
4266********7303 |
07538B |
10/02/2017 |
| MURPHY, BRADLEY |
ZS-817670 |
1 |
12.99 |
4833********6217 |
010212 |
10/02/2017 |
| NELSON, MATTHEW |
ZS-RMW1200142 |
1 |
1.00 |
5205********4155 |
157637 |
10/02/2017 |
| NELSON, RONALD |
ZS-4NU7200122 |
1 |
24.99 |
4411********7499 |
010212 |
10/02/2017 |
| NEVEZI, DAVID |
ZS-818437 |
1 |
16.99 |
5243********6151 |
00207Z |
10/02/2017 |
| NOLTING, CURTIS |
ZS-JLQG121047 |
1 |
14.99 |
4060********1895 |
07258C |
10/02/2017 |
| NORRIS, MELODY |
ZS-MELODYN |
1 |
20.00 |
4342********6950 |
062840 |
10/02/2017 |
| NORRIS, TOD |
ZS-TODNORRIS |
1 |
10.00 |
4342********6950 |
034093 |
10/02/2017 |
| ORTIZ, FONSECA |
ZS-908078 |
1 |
49.99 |
4347********2288 |
020212 |
10/02/2017 |
| PALITTI, BRADYN |
ZS-G649190857 |
1 |
44.99 |
4130********8897 |
090242 |
10/02/2017 |
| PALMA, KEVIN |
ZS-4NLK174102 |
1 |
9.99 |
4853********6562 |
090242 |
10/02/2017 |
| PANTELL, NICK |
ZS-799847 |
1 |
14.99 |
4342********4902 |
022266 |
10/02/2017 |
| PARCE, MICAH |
ZS-817747 |
1 |
47.99 |
5175********1491 |
120724 |
10/02/2017 |
| PENNY, DAKOTA |
ZS-MN28193019 |
1 |
14.99 |
4342********0279 |
007325 |
10/02/2017 |
| PENWELL, CALVIN |
ZS-CPENWELL |
1 |
10.00 |
4586********0780 |
H11306 |
10/02/2017 |
| PETERSON, RENEE |
ZS-817693 |
1 |
1.00 |
5466********7954 |
82270Z |
10/02/2017 |
| POOVATHODIYIL, VIVEK |
ZS-786823 |
1 |
12.99 |
4266********0557 |
07282B |
10/02/2017 |
| PROIETTE, GAIL |
ZS-CNHQ210836 |
1 |
49.99 |
5291********2068 |
07294B |
10/02/2017 |
| QUINONES, MACHUCA |
ZS-839045 |
1 |
12.99 |
4342********8512 |
054604 |
10/02/2017 |
| RAIGER, SEAN |
ZS-KC9P184636 |
1 |
14.99 |
5175********5792 |
190729 |
10/02/2017 |
| RANDOLPH, RICHARD |
ZS-787067 |
1 |
14.99 |
4494********4120 |
150126 |
10/02/2017 |
| REIMSCHUSSEL, CHAD |
ZS-787009 |
1 |
14.99 |
5392********0674 |
11202B |
10/02/2017 |
| REYNOLDS, RUTH |
ZS-817778 |
1 |
37.99 |
3728*******3006 |
109506 |
10/02/2017 |
| ROBBINS, JUSTIN |
ZS-900568 |
1 |
13.99 |
4342********9176 |
036190 |
10/02/2017 |
| RODRIGUEZ, NOBERTO |
ZS-CVCW213711 |
1 |
53.99 |
4342********7055 |
068644 |
10/02/2017 |
| ROMANOVICH, ELONA |
ZS-914461 |
1 |
39.99 |
5178********0299 |
07300Z |
10/02/2017 |
| ROMERO-ESCALONA, JAVIAR |
ZS-817840 |
1 |
17.99 |
4426********7627 |
002693 |
10/02/2017 |
| RUELAS, JESUS |
ZS-838853 |
1 |
51.99 |
4475********8165 |
023617 |
10/02/2017 |
| SALAZAR, CECILIA |
ZS-EXKW193332 |
1 |
23.99 |
4862********2789 |
07298A |
10/02/2017 |
| SANCHEZ, BEN |
ZS-786969 |
1 |
24.99 |
4342********0040 |
097958 |
10/02/2017 |
| SANDOVAL, FAUSTINO |
ZS-838971 |
1 |
12.99 |
4194********5229 |
032564 |
10/02/2017 |
| SCHELLENTRAGER, MICHELLE |
ZS-908169 |
1 |
20.99 |
4060********8145 |
07283D |
10/02/2017 |
| SHARPAN, TERESA |
ZS-838967 |
1 |
12.99 |
4366********9885 |
007051 |
10/02/2017 |
| SKIBITZKI, MADDIE |
ZS-L355161134 |
1 |
1.00 |
4794********0533 |
451900 |
10/02/2017 |
| SKIBITZKI, PETER |
ZS-8A4M162437 |
1 |
9.99 |
4794********0533 |
451901 |
10/02/2017 |
| SMITH, ANNA |
ZS-GTA3131347 |
1 |
44.99 |
4494********1414 |
153150 |
10/02/2017 |
| SMITH, BRANDON |
ZS-817841 |
1 |
17.99 |
5178********0032 |
07310P |
10/02/2017 |
| SMITH, CHELSEA |
ZS-817725 |
1 |
14.99 |
5178********0032 |
07309P |
10/02/2017 |
| SMITH, DENISE |
ZS-834081 |
1 |
9.99 |
4494********5184 |
149698 |
10/02/2017 |
| SPENCER, KATHY |
ZS-KATSPENC |
1 |
20.00 |
4494********4325 |
150677 |
10/02/2017 |
| STEVENS, ERIK |
ZS-799890 |
1 |
13.99 |
4342********8328 |
092837 |
10/02/2017 |
| SWEETIN, ERIC |
ZS-ERICSWE |
1 |
20.00 |
4494********5197 |
150702 |
10/02/2017 |
| SWIMLEY, NICK |
ZS-838859 |
1 |
51.99 |
5145********1948 |
340558 |
10/02/2017 |
| TAJON, AARON |
ZS-908172 |
1 |
49.99 |
4870********3613 |
023152 |
10/02/2017 |
| TELLEZ, LUIZ |
ZS-ELC8100956 |
1 |
62.99 |
4815********1115 |
100721 |
10/02/2017 |
| THOMPSON, HUNTER |
ZS-817915 |
1 |
88.99 |
4815********6659 |
140821 |
10/02/2017 |
| TRAN, DIANA |
ZS-838888 |
1 |
12.99 |
5466********3741 |
002729 |
10/02/2017 |
| TUCKER, JANA |
ZS-834028 |
1 |
14.99 |
6011********8063 |
00252B |
10/02/2017 |
| TUCKER, JASON |
ZS-834030 |
1 |
14.99 |
6011********8063 |
00235B |
10/02/2017 |
| TUTAKHIL, NILAM |
ZS-818303 |
1 |
1.00 |
4833********1508 |
030212 |
10/02/2017 |
| VANG, SOVIET |
ZS-1Z7J220317 |
1 |
1.00 |
4494********6247 |
214273 |
10/02/2017 |
| VARGAS, ELIZABETH |
ZS-787038 |
1 |
12.99 |
4347********4114 |
070212 |
10/02/2017 |
| VIA, SANDIE |
ZS-786831 |
1 |
12.99 |
4259********8789 |
036987 |
10/02/2017 |
| VIGIL, KARSON |
ZS-787045 |
1 |
17.99 |
4342********3887 |
096313 |
10/02/2017 |
| VILLEGAS, ANNE |
ZS-908148 |
1 |
19.99 |
4494********6186 |
412804 |
10/02/2017 |
| WALIK, HALEY |
ZS-786872 |
1 |
12.99 |
4147********4734 |
07415D |
10/02/2017 |
| WARD, COLBY |
ZS-T463185730 |
1 |
39.99 |
4100********3345 |
60649D |
10/02/2017 |
| WEBER, CHRISTOPHER |
ZS-VF9C211844 |
1 |
54.99 |
4400********4534 |
09062D |
10/02/2017 |
| WENT, JOHN |
ZS-A5PG180809 |
1 |
23.99 |
4032********7809 |
073136 |
10/02/2017 |
| WEST, KESTY |
ZS-787018 |
1 |
8.00 |
4815********0229 |
150229 |
10/02/2017 |
| WHALLEY, RYAN |
ZS-NWK9181956 |
1 |
19.99 |
4342********6462 |
014545 |
10/02/2017 |
| WILLIAMS, STEVE |
ZS-817848 |
1 |
15.99 |
4494********2876 |
215807 |
10/02/2017 |
| WOODALL, CHRISTOPHER |
ZS-68WC112715 |
1 |
44.99 |
4194********3214 |
032565 |
10/02/2017 |
| WOODARD, MICHELLE |
ZS-RH9U202641 |
1 |
24.99 |
4737********0512 |
093366 |
10/02/2017 |
| WRIGHT, ROGER |
ZS-818314 |
1 |
49.99 |
4342********8535 |
015718 |
10/02/2017 |
| WUESTER, ANTHONY |
ZS-818230 |
1 |
19.99 |
4833********0750 |
040212 |
10/02/2017 |
| YOUNG, DANIELLE |
ZS-838858 |
1 |
51.99 |
4815********8741 |
120327 |
10/02/2017 |
| ZISA, ANTHONY |
ZS-786861 |
1 |
12.99 |
4147********4808 |
002948 |
10/02/2017 |
| ZISA, NANCY |
ZS-818438 |
1 |
13.99 |
4147********4808 |
002776 |
10/02/2017 |
| ZISA, TONY |
ZS-786841 |
1 |
12.99 |
4147********4808 |
002771 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.97 |
| 31 |
MasterCard |
1072.12 |
| 153 |
Visa |
3399.13 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4598.20 |