Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISSETT, MILTON |
ZD-655632 |
5 |
14.99 |
4815********7923 |
130872 |
10/29/2018 |
| BROWN, EARL |
ZD-1042020 |
5 |
53.99 |
4342********5396 |
035841 |
10/29/2018 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
01647P |
10/29/2018 |
| COMBS, JASMINE |
ZD-M7EZ141455 |
5 |
24.99 |
5575********1366 |
022042 |
10/29/2018 |
| CORNELIUS, DE LOURDES |
ZD-1081840 |
5 |
14.99 |
4342********8820 |
099503 |
10/29/2018 |
| DZIEDZIC, AMBER |
ZD-TTXS173844 |
5 |
12.99 |
4899********6635 |
060721 |
10/29/2018 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
026650 |
10/29/2018 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
24.99 |
4388********0446 |
01645D |
10/29/2018 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
010709 |
10/29/2018 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
13.99 |
4147********5861 |
01644A |
10/29/2018 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.00 |
4815********3879 |
130878 |
10/29/2018 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
1.00 |
4431********5086 |
060654 |
10/29/2018 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
080721 |
10/29/2018 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
1.00 |
4342********0919 |
018778 |
10/29/2018 |
| NAEMI, CAMRON |
ZD-1042242 |
5 |
14.99 |
4342********2917 |
059322 |
10/29/2018 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
1.00 |
4342********6156 |
022023 |
10/29/2018 |
| SHERIDAN, ROGAN |
ZD-1115162 |
5 |
24.99 |
4092********1855 |
009526 |
10/29/2018 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
14.99 |
4833********0440 |
010709 |
10/29/2018 |
| WINN, ALONZO |
ZD-1100915 |
5 |
8.99 |
4342********7296 |
004900 |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.98 |
| 16 |
Visa |
231.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.86 |