07/27/2018

07:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAER, MADDY	ZD-1042221	5	14.99	4388********4235	01403D	07/27/2018
BRIAN, QUION	ZD-915580	5	58.99	4400********4948	05668D	07/27/2018
BROWN, EARL	ZD-1042020	5	14.99	4342********5396	052648	07/27/2018
BROWN, ROBIN	ZD-841641	5	8.99	4465********4565	027665	07/27/2018
BRYANT, AARON	ZD-CK80091238	5	14.99	5178********7898	01414P	07/27/2018
COMBS, JASMINE	ZD-M7EZ141455	5	24.99	5575********1366	018434	07/27/2018
CORNELIUS, DE LOURDES	ZD-1081840	5	14.99	4342********8820	076161	07/27/2018
DZIEDZIC, AMBER	ZD-TTXS173844	5	12.99	4899********6635	013879	07/27/2018
FORIGE, ANDREW	ZD-GL8D133515	5	14.99	4342********2651	038171	07/27/2018
GARCIA, HALLE	ZD-880368	5	12.99	4833********0386	030708	07/27/2018
GRIFFIN, RONALD	ZD-922039	5	14.99	4147********5861	01414A	07/27/2018
HERBERT, MAXWELL	ZD-WEB672801	5	3.99	4815********3879	110378	07/27/2018
HOWELL, SAMANTHA	ZD-511T145706	5	1.00	4431********5086	050644	07/27/2018
JUAREZ, ELIAS	ZD-US2H153302	5	1.00	5403********3647	070713	07/27/2018
MARQUEZ, FAVION	ZD-1081903	5	14.99	4341********7063	027846	07/27/2018
MEDEL, DYLAN	ZD-1065181	5	1.00	4342********0919	041069	07/27/2018
PAPELLERO, CHRISTIAN	ZD-1054579	5	14.99	4833********1109	030708	07/27/2018
ROHWER, MICHAEL	ZD-1042115	5	1.00	4342********6156	090576	07/27/2018
SHULTZ, STEVEN	ZD-RNU6112912	5	14.99	5424********8791	20819P	07/27/2018
TAGOALI, WILLIAM	ZD-922109	5	58.99	5409********4720	032957	07/27/2018
TORRES, JESSICA	ZD-W7Y1163150	5	14.99	4833********0440	030708	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	114.96
16	Visa	220.87
0	Discover	0.00
0	Other	0.00
		335.83