Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, MADDY |
ZD-1042221 |
5 |
14.99 |
4388********4235 |
01828D |
05/29/2018 |
| BORSH-ESTRADA, ERIN |
ZD-722179 |
5 |
24.99 |
4247********1940 |
092301 |
05/29/2018 |
| BRIAN, QUION |
ZD-915580 |
5 |
19.99 |
4400********4948 |
02433D |
05/29/2018 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
4465********3762 |
029397 |
05/29/2018 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
53.99 |
5178********7898 |
01845P |
05/29/2018 |
| CORNELIUS, DE LOURDES |
ZD-1081840 |
5 |
14.99 |
4342********8820 |
047953 |
05/29/2018 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
12.99 |
4899********6635 |
012607 |
05/29/2018 |
| ERICKSON, HEIDI |
ZD-WEB702811 |
5 |
9.99 |
4833********4625 |
073710 |
05/29/2018 |
| ERICKSON, JACK |
ZD-WEB903316 |
5 |
9.99 |
4833********4625 |
073710 |
05/29/2018 |
| ERICKSON, JORDAN |
ZD-WEB425589 |
5 |
9.99 |
4833********4625 |
073710 |
05/29/2018 |
| ERICKSON, KENDALL |
ZD-863247 |
5 |
9.99 |
4833********4625 |
073710 |
05/29/2018 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
021795 |
05/29/2018 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
073710 |
05/29/2018 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
74.96 |
4147********5861 |
01838A |
05/29/2018 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
3.99 |
4815********3879 |
143378 |
05/29/2018 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
1.00 |
4431********5086 |
073657 |
05/29/2018 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
093727 |
05/29/2018 |
| KING, MELISSA |
ZD-1042104 |
5 |
24.99 |
4342********6319 |
090724 |
05/29/2018 |
| MARQUEZ, FAVION |
ZD-1081903 |
5 |
14.99 |
4341********7063 |
029423 |
05/29/2018 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
1.00 |
4342********0919 |
071586 |
05/29/2018 |
| PAPELLERO, CHRISTIAN |
ZD-1054579 |
5 |
14.99 |
4833********1109 |
083710 |
05/29/2018 |
| RAMIREZ, ILANA |
ZD-1081982 |
5 |
14.99 |
4342********9429 |
072387 |
05/29/2018 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
1.00 |
4342********6156 |
093988 |
05/29/2018 |
| SHULTZ, STEVEN |
ZD-RNU6112912 |
5 |
14.99 |
5424********8791 |
81921P |
05/29/2018 |
| TAGOALI, WILLIAM |
ZD-922109 |
5 |
19.99 |
5409********4720 |
058491 |
05/29/2018 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
14.99 |
4833********0440 |
083710 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.97 |
| 22 |
Visa |
331.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.75 |