09/27/2018

08:29:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAER, MADDY	ZD-1042221	5	14.99	4388********4235	01484D	09/27/2018
BRISSETT, MILTON	ZD-655632	5	14.99	4815********7923	142572	09/27/2018
BROWN, EARL	ZD-1042020	5	14.99	4342********5396	013401	09/27/2018
BROWN, ROBIN	ZD-841641	5	8.99	4465********4565	027805	09/27/2018
BRYANT, AARON	ZD-CK80091238	5	14.99	5178********7898	01496P	09/27/2018
COMBS, JASMINE	ZD-M7EZ141455	5	63.99	5575********1366	023237	09/27/2018
CORNELIUS, DE LOURDES	ZD-1081840	5	14.99	4342********8820	066194	09/27/2018
DZIEDZIC, AMBER	ZD-TTXS173844	5	11.99	4899********6635	017726	09/27/2018
FORIGE, ANDREW	ZD-GL8D133515	5	14.99	4342********2651	052767	09/27/2018
GARCIA, HALLE	ZD-880368	5	12.99	4833********0386	062709	09/27/2018
GRIFFIN, RONALD	ZD-922039	5	13.99	4147********5861	01498A	09/27/2018
HERBERT, MAXWELL	ZD-WEB672801	5	1.00	4815********3879	112570	09/27/2018
HOWELL, SAMANTHA	ZD-511T145706	5	1.00	4431********5086	062648	09/27/2018
JUAREZ, ELIAS	ZD-US2H153302	5	1.00	5403********3647	082716	09/27/2018
MEDEL, DYLAN	ZD-1065181	5	1.00	4342********0919	062982	09/27/2018
RAMIREZ, ILANA	ZD-1081982	5	14.99	4342********9429	011081	09/27/2018
ROHWER, MICHAEL	ZD-1042115	5	1.00	4342********6156	051474	09/27/2018
SHULTZ, STEVEN	ZD-RNU6112912	5	1.00	5424********8791	39081Z	09/27/2018
TAGOALI, WILLIAM	ZD-922109	5	19.99	5409********4720	039480	09/27/2018
TORRES, JESSICA	ZD-W7Y1163150	5	14.99	4833********0440	062709	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	100.97
15	Visa	156.89
0	Discover	0.00
0	Other	0.00
		257.86