08/27/2018

10:05:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAER, MADDY	ZD-1042221	5	14.99	4388********4235	01826D	08/27/2018
BROWN, EARL	ZD-1042020	5	14.99	4342********5396	049814	08/27/2018
BROWN, ROBIN	ZD-841641	5	8.99	4465********4565	027556	08/27/2018
BRYANT, AARON	ZD-CK80091238	5	14.99	5178********7898	01835P	08/27/2018
COMBS, JASMINE	ZD-M7EZ141455	5	24.99	5575********1366	028649	08/27/2018
CORNELIUS, DE LOURDES	ZD-1081840	5	14.99	4342********8820	058423	08/27/2018
DZIEDZIC, AMBER	ZD-TTXS173844	5	11.99	4899********6635	024945	08/27/2018
FORIGE, ANDREW	ZD-GL8D133515	5	14.99	4342********2651	096167	08/27/2018
GARCIA, HALLE	ZD-880368	5	12.99	4833********0386	075710	08/27/2018
GRIFFIN, RONALD	ZD-922039	5	14.99	4147********5861	01831A	08/27/2018
HERBERT, MAXWELL	ZD-WEB672801	5	1.00	4815********3879	125678	08/27/2018
HOWELL, SAMANTHA	ZD-511T145706	5	1.00	4431********5086	075659	08/27/2018
JUAREZ, ELIAS	ZD-US2H153302	5	1.00	5403********3647	095727	08/27/2018
MEDEL, DYLAN	ZD-1065181	5	1.00	4342********0919	094981	08/27/2018
PAPELLERO, CHRISTIAN	ZD-1054579	5	53.99	4833********1109	075710	08/27/2018
RAMIREZ, ILANA	ZD-1081982	5	14.99	4342********9429	046427	08/27/2018
ROHWER, MICHAEL	ZD-1042115	5	1.00	4342********6156	082088	08/27/2018
SHULTZ, STEVEN	ZD-RNU6112912	5	1.00	5424********8791	58790P	08/27/2018
TORRES, JESSICA	ZD-W7Y1163150	5	14.99	4833********0440	075710	08/27/2018
WINN, ALONZO	ZD-1109448	5	8.99	4342********7430	094567	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	41.98
16	Visa	205.88
0	Discover	0.00
0	Other	0.00
		247.86