06/27/2018
07:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAER, MADDY ZD-1042221 5 14.99 4388********4235 06251D 06/27/2018
BORSH-ESTRADA, ERIN ZD-722179 5 24.99 4247********1940 105574 06/27/2018
BRIAN, QUION ZD-915580 5 19.99 4400********4948 04050D 06/27/2018
BROWN, EARL ZD-1042020 5 14.99 4342********5396 041762 06/27/2018
BROWN, ROBIN ZD-841641 5 8.99 4465********4565 027354 06/27/2018
BRYANT, AARON ZD-CK80091238 5 14.99 5178********7898 06258P 06/27/2018
CORNELIUS, DE LOURDES ZD-1081840 5 14.99 4342********8820 011504 06/27/2018
DZIEDZIC, AMBER ZD-TTXS173844 5 12.99 4899********6635 014883 06/27/2018
FORIGE, ANDREW ZD-GL8D133515 5 14.99 4342********2651 079891 06/27/2018
GARCIA, HALLE ZD-880368 5 12.99 4833********0386 081208 06/27/2018
GRIFFIN, RONALD ZD-922039 5 53.99 4147********5861 06257A 06/27/2018
HERBERT, MAXWELL ZD-WEB672801 5 42.99 4815********3879 101426 06/27/2018
HOWELL, SAMANTHA ZD-511T145706 5 1.00 4431********5086 051138 06/27/2018
JUAREZ, ELIAS ZD-US2H153302 5 1.00 5403********3647 071208 06/27/2018
MEDEL, DYLAN ZD-1065181 5 1.00 4342********0919 073805 06/27/2018
PAPELLERO, CHRISTIAN ZD-1054579 5 14.99 4833********1109 081208 06/27/2018
RAMIREZ, ILANA ZD-1081982 5 13.99 4342********9429 065381 06/27/2018
ROHWER, MICHAEL ZD-1042115 5 1.00 4342********6156 066946 06/27/2018
SHULTZ, STEVEN ZD-RNU6112912 5 14.99 5424********8791 42350P 06/27/2018
TAGOALI, WILLIAM ZD-922109 5 19.99 5409********4720 094826 06/27/2018
TORRES, JESSICA ZD-W7Y1163150 5 14.99 4833********0440 081208 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 50.97
17 Visa 283.86
0 Discover 0.00
0 Other 0.00
     
    334.83