Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, MADDY |
ZD-1042221 |
5 |
14.99 |
4388********4235 |
06055D |
04/27/2018 |
| BORSH-ESTRADA, ERIN |
ZD-722179 |
5 |
24.99 |
4247********1940 |
173490 |
04/27/2018 |
| BRIAN, QUION |
ZD-915580 |
5 |
19.99 |
4400********4948 |
08045D |
04/27/2018 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
4465********3762 |
027576 |
04/27/2018 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
06061P |
04/27/2018 |
| CORNELIUS, DE LOURDES |
ZD-1081840 |
5 |
53.99 |
4342********8820 |
037548 |
04/27/2018 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
51.99 |
4899********6635 |
028007 |
04/27/2018 |
| ERICKSON, HEIDI |
ZD-WEB702811 |
5 |
1.00 |
4833********4625 |
012208 |
04/27/2018 |
| ERICKSON, JACK |
ZD-WEB903316 |
5 |
9.99 |
4833********4625 |
012208 |
04/27/2018 |
| ERICKSON, JORDAN |
ZD-WEB425589 |
5 |
1.00 |
4833********4625 |
012208 |
04/27/2018 |
| ERICKSON, KENDALL |
ZD-863247 |
5 |
1.00 |
4833********4625 |
022208 |
04/27/2018 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
53.99 |
4342********2651 |
023936 |
04/27/2018 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
012208 |
04/27/2018 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
0.67 |
4815********3879 |
172422 |
04/27/2018 |
| HOUSTON, DARIUS |
ZD-WEB892494 |
5 |
9.99 |
4317********5256 |
027266 |
04/27/2018 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
1.00 |
4431********5086 |
052131 |
04/27/2018 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
072202 |
04/27/2018 |
| KING, MELISSA |
ZD-1042104 |
5 |
24.99 |
4342********6319 |
043241 |
04/27/2018 |
| MARQUEZ, FAVION |
ZD-1081903 |
5 |
14.99 |
4341********7063 |
027588 |
04/27/2018 |
| MEDEL, DYLAN |
ZD-WQ24151151 |
5 |
1.00 |
4342********0919 |
099298 |
04/27/2018 |
| NAEMI, CAMRON |
ZD-1042242 |
5 |
14.99 |
4342********2917 |
065692 |
04/27/2018 |
| PAPELLERO, CHRISTIAN |
ZD-1054579 |
5 |
14.99 |
4833********1109 |
022208 |
04/27/2018 |
| RAMIREZ, ILANA |
ZD-1081982 |
5 |
14.99 |
4342********9429 |
028593 |
04/27/2018 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
1.00 |
4342********6156 |
098528 |
04/27/2018 |
| SHULTZ, STEVEN |
ZD-RNU6112912 |
5 |
14.99 |
5424********8791 |
11109P |
04/27/2018 |
| TAGOALI, WILLIAM |
ZD-922109 |
5 |
19.99 |
5409********4720 |
030398 |
04/27/2018 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
53.99 |
4833********0440 |
022208 |
04/27/2018 |
| WESTFALL, JAYSON |
ZD-1LSU103204 |
5 |
53.99 |
4833********3560 |
022208 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
50.97 |
| 24 |
Visa |
461.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.47 |