Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
14.99 |
4802********2239 |
005998 |
12/27/2017 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
06481D |
12/27/2017 |
| BROWN, CHERYL |
ZS-FEMG124928 |
5 |
44.99 |
3727*******3001 |
159913 |
12/27/2017 |
| CAMPBELL, TREVOR |
ZS-3DTM190331 |
5 |
24.99 |
4037********6620 |
807221 |
12/27/2017 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
23.99 |
4342********7530 |
081078 |
12/27/2017 |
| CHANDRASEKARAN, JEGAN |
ZS-1092963 |
5 |
14.99 |
4366********9151 |
015626 |
12/27/2017 |
| COLOGNA, CARLY |
ZS-1MP9143852 |
5 |
24.99 |
4342********4628 |
076067 |
12/27/2017 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
23.99 |
4342********4154 |
007167 |
12/27/2017 |
| CORTES, CAROLINA |
ZS-817999 |
5 |
54.99 |
4342********9406 |
022079 |
12/27/2017 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
055305 |
12/27/2017 |
| DAVEY, JASMINE |
ZS-QHAZ151440 |
5 |
54.99 |
4815********5070 |
161023 |
12/27/2017 |
| DEBOER, JEFF |
ZS-LSHU124454 |
5 |
44.99 |
3727*******3001 |
103158 |
12/27/2017 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
9.99 |
4833********8315 |
061209 |
12/27/2017 |
| ELISE, LEXY |
ZS-9XMX144745 |
5 |
13.99 |
4342********5902 |
099037 |
12/27/2017 |
| ELLEFSOM, RITA |
ZS-ETAM125026 |
5 |
44.99 |
3727*******3001 |
141233 |
12/27/2017 |
| FLETHCHER, LORI |
ZS-0RV8125945 |
5 |
44.99 |
3727*******3001 |
159170 |
12/27/2017 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
016099 |
12/27/2017 |
| HESTER, MICHAEL |
ZS-787015 |
5 |
14.99 |
4147********6908 |
06492C |
12/27/2017 |
| JONES, TINA |
ZS-834070 |
5 |
17.99 |
4475********4403 |
436691 |
12/27/2017 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
39.99 |
4366********0920 |
015477 |
12/27/2017 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
1.00 |
4411********3824 |
061209 |
12/27/2017 |
| MANNING, MADELINE |
ZS-TQ7K185333 |
5 |
24.99 |
4342********2078 |
023954 |
12/27/2017 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
39.99 |
4388********9683 |
06497D |
12/27/2017 |
| MINDT, ALEX |
ZS-NUB3214547 |
5 |
24.99 |
4465********4119 |
027507 |
12/27/2017 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
1.00 |
4815********8410 |
181421 |
12/27/2017 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
05177B |
12/27/2017 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
54.99 |
3795*******1005 |
128641 |
12/27/2017 |
| PARRA, WILLIAM |
ZS-ZUAQ222934 |
5 |
22.49 |
4342********3992 |
099365 |
12/27/2017 |
| PORTNOF, SOPHI |
ZS-RA07193901 |
5 |
19.99 |
4809********6423 |
097792 |
12/27/2017 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
14.99 |
4707********2482 |
06462C |
12/27/2017 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
14.99 |
4707********2482 |
06461C |
12/27/2017 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
14.99 |
4494********7757 |
921728 |
12/27/2017 |
| SOUTHERLAND, MEGAN |
ZS-H5BE125120 |
5 |
44.99 |
3727*******3001 |
111552 |
12/27/2017 |
| TRONNES, MICHAEL |
ZS-80UA175750 |
5 |
39.99 |
4147********6893 |
06504D |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
279.94 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
653.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.18 |