Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, GABRIEL |
ZS-8VB7150034 |
2 |
54.99 |
4833********3071 |
083313 |
01/15/2018 |
| ACEVEDO, RICHARD |
ZS-908159 |
2 |
1.00 |
4117********2858 |
193237 |
01/15/2018 |
| ALCALA, LISA |
ZS-R0H0121315 |
2 |
54.99 |
4494********3572 |
523323 |
01/15/2018 |
| ALLAN, ELIJAH |
ZS-799929 |
2 |
9.99 |
4194********2123 |
038019 |
01/15/2018 |
| ALLEN, TAMSYN |
ZS-7Q42182623 |
2 |
24.99 |
4342********9548 |
054084 |
01/15/2018 |
| ANDERSON, NICHOLAS |
ZS-818162 |
2 |
57.99 |
4815********1553 |
133132 |
01/15/2018 |
| ANDERSON, PAULA |
ZS-818324 |
2 |
19.99 |
4494********6654 |
519842 |
01/15/2018 |
| ANDERSON, RICHARD |
ZS-818339 |
2 |
17.99 |
4037********6864 |
215133 |
01/15/2018 |
| ARNOLD, HANNAH |
ZS-818243 |
2 |
12.99 |
4366********0783 |
016801 |
01/15/2018 |
| ATKINSON, JOHN |
ZS-JEFG163659 |
2 |
14.99 |
4342********8432 |
047758 |
01/15/2018 |
| AULT, CHRISTOPHER |
ZS-818166 |
2 |
54.99 |
4147********2124 |
00160D |
01/15/2018 |
| BARRETT, SHANNON |
ZS-6MXX193059 |
2 |
24.99 |
4815********3442 |
133833 |
01/15/2018 |
| BASSI, FERNANDA |
ZS-1092973 |
2 |
13.99 |
4342********7720 |
045987 |
01/15/2018 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
4494********9786 |
519350 |
01/15/2018 |
| BEGGERLY, JONATHAN |
ZS-799881 |
2 |
10.99 |
4833********3093 |
083313 |
01/15/2018 |
| BELTRAN, ROSARIO |
ZS-818007 |
2 |
1.00 |
4342********6903 |
017340 |
01/15/2018 |
| BERNI, AMIE |
ZS-QTQD130650 |
2 |
14.99 |
4802********2239 |
010647 |
01/15/2018 |
| BEVZYUK, MARCUS |
ZS-L49U221122 |
2 |
14.99 |
4815********7550 |
193430 |
01/15/2018 |
| BILLERBECK, TAYLOR |
ZS-832P150216 |
2 |
23.99 |
4342********0832 |
054356 |
01/15/2018 |
| BOOTH, PAT |
ZS-YWFM182027 |
2 |
1.00 |
4417********9269 |
00162B |
01/15/2018 |
| BORGES, JOHN |
ZS-838977 |
2 |
12.99 |
4366********2041 |
018423 |
01/15/2018 |
| BRAGERHALL, SHEILA |
ZS-838910 |
2 |
12.99 |
4342********8662 |
072755 |
01/15/2018 |
| CAPLEY, LEANN |
ZS-818428 |
2 |
15.99 |
4194********4114 |
038019 |
01/15/2018 |
| CARAVALHO, SARIO |
ZS-JFPT160732 |
2 |
14.99 |
3769*******3685 |
528015 |
01/15/2018 |
| CARRILLO, JOHN |
ZS-838908 |
2 |
12.99 |
5466********8286 |
01945Z |
01/15/2018 |
| CARTER, LUKE |
ZS-587510 |
2 |
9.99 |
4154********9503 |
615960 |
01/15/2018 |
| CASTELLANOS, BRITNEE |
ZS-817749 |
2 |
1.00 |
4430********9230 |
971106 |
01/15/2018 |
| CELAYA, MARIA |
ZS-817866 |
2 |
56.99 |
4342********7710 |
071998 |
01/15/2018 |
| CHAMBERS, WALTER |
ZS-SYFH172255 |
2 |
54.99 |
5291********1722 |
00177T |
01/15/2018 |
| CHERMS, DEEDEY |
ZS-834163 |
2 |
34.99 |
4815********2889 |
133235 |
01/15/2018 |
| CLARK, CIERA |
ZS-EGSC164642 |
2 |
45.99 |
5312********9798 |
103537 |
01/15/2018 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
4427********3590 |
093313 |
01/15/2018 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
15.99 |
4427********3590 |
093313 |
01/15/2018 |
| CLINGAN, NOELLE |
ZS-817676 |
2 |
9.99 |
4815********8899 |
143335 |
01/15/2018 |
| COGDELL, MICHELLE |
ZS-FK8N162802 |
2 |
24.99 |
4037********8835 |
215133 |
01/15/2018 |
| COLEMAN, NATASHA |
ZS-K5X7190620 |
2 |
1.00 |
4833********3253 |
093313 |
01/15/2018 |
| COLEMAN, NYLE |
ZS-817786 |
2 |
52.99 |
4494********6336 |
588622 |
01/15/2018 |
| CONNORS, TAYLOR |
ZS-TZ23202615 |
2 |
14.99 |
4342********4154 |
087554 |
01/15/2018 |
| CORRALES, MICHAEL |
ZS-786935 |
2 |
14.99 |
5262********4843 |
596174 |
01/15/2018 |
| CORTEZ, DOBIEN |
ZS-1093005 |
2 |
14.99 |
4342********7983 |
077423 |
01/15/2018 |
| CUELLAR, PAUL |
ZS-834142 |
2 |
1.00 |
4342********3137 |
009597 |
01/15/2018 |
| CURTISS, JOHNSON |
ZS-839011 |
2 |
12.99 |
4342********4725 |
044068 |
01/15/2018 |
| DAVENPORT, JAMES |
ZS-818095 |
2 |
17.99 |
5491********5683 |
033999 |
01/15/2018 |
| DAVIS, ALEXANDER |
ZS-8ZR8150951 |
2 |
22.49 |
4342********0832 |
096249 |
01/15/2018 |
| DAYAO, GILBERT |
ZS-818328 |
2 |
47.99 |
4744********6542 |
133332 |
01/15/2018 |
| DIAZ RINCON, MARIBEL |
ZS-818169 |
2 |
56.99 |
4342********1522 |
050672 |
01/15/2018 |
| DIAZ, JESUS |
ZS-838925 |
2 |
12.99 |
4266********6427 |
00181A |
01/15/2018 |
| DONOHUE, HAILEY |
ZS-4LTU152945 |
2 |
24.99 |
4266********9703 |
00184B |
01/15/2018 |
| DONOHUE, MADELINE |
ZS-1KFS130442 |
2 |
18.99 |
4366********3911 |
029072 |
01/15/2018 |
| DRAB MUNOZ, DESIREE |
ZS-564159 |
2 |
19.99 |
4465********0475 |
015879 |
01/15/2018 |
| DUENAS, JOAQUIN |
ZS-5HK7080132 |
2 |
24.99 |
4833********2803 |
093313 |
01/15/2018 |
| EDWARDS, KELLY |
ZS-839144 |
2 |
1.00 |
4815********4113 |
143437 |
01/15/2018 |
| ELIZARRARAZ, GRACIELA |
ZS-839040 |
2 |
51.99 |
4259********2339 |
095626 |
01/15/2018 |
| ENRIGUEZ, NICOLAS |
ZS-818150 |
2 |
56.99 |
4342********0369 |
050076 |
01/15/2018 |
| ESPINOSA, JAIME |
ZS-838869 |
2 |
12.99 |
5175********6962 |
193537 |
01/15/2018 |
| FINNERTY, KATHLEEN |
ZS-799858 |
2 |
14.99 |
4867********1841 |
093313 |
01/15/2018 |
| FONG, ALVIN |
ZS-799880 |
2 |
12.99 |
4266********8806 |
00190C |
01/15/2018 |
| FONG, JENNI |
ZS-908082 |
2 |
15.99 |
4266********8806 |
00190C |
01/15/2018 |
| FORBES, DANIEL |
ZS-838873 |
2 |
12.99 |
4342********8151 |
099366 |
01/15/2018 |
| GARBUZOV, MARCUS |
ZS-3EF1221136 |
2 |
14.99 |
4342********2217 |
026086 |
01/15/2018 |
| GARCIA, HARRIET |
ZS-CERW212024 |
2 |
24.99 |
4147********9783 |
00190D |
01/15/2018 |
| GHUMAN, JASMINE |
ZS-7Q2K224317 |
2 |
14.99 |
4465********7759 |
015510 |
01/15/2018 |
| GOBEL, RYAN |
ZS-818349 |
2 |
14.99 |
4194********7714 |
038020 |
01/15/2018 |
| GOEN, ERIC |
ZS-786868 |
2 |
12.99 |
4815********0758 |
193733 |
01/15/2018 |
| GORDON, REBECCA |
ZS-86L4145209 |
2 |
1.00 |
4366********5908 |
011649 |
01/15/2018 |
| GREER, NICOLE |
ZS-N38D112516 |
2 |
44.99 |
4342********2242 |
065774 |
01/15/2018 |
| GREY, SARAH |
ZS-4D93210138 |
2 |
14.99 |
4347********7221 |
093313 |
01/15/2018 |
| GUZMAN, ISREAL |
ZS-839086 |
2 |
13.99 |
4342********5023 |
059748 |
01/15/2018 |
| GUZMAN, JANET |
ZS-817801 |
2 |
1.00 |
4342********2417 |
008047 |
01/15/2018 |
| HAYRE, LISA |
ZS-787037 |
2 |
47.49 |
4494********5665 |
588149 |
01/15/2018 |
| HENDERSON, GREGORY |
ZS-C5P5173654 |
2 |
14.99 |
4147********8117 |
00195D |
01/15/2018 |
| HINOJOS, JOSEPH |
ZS-HSE5075826 |
2 |
93.99 |
5451********1811 |
00201Z |
01/15/2018 |
| HITZEMANN, KAYLA |
ZS-760754 |
2 |
49.99 |
4342********2398 |
011216 |
01/15/2018 |
| HOGAN, LORI |
ZS-818383 |
2 |
17.99 |
4494********6850 |
650663 |
01/15/2018 |
| HUDDLESTUN, DEVIN |
ZS-SRNG213853 |
2 |
14.99 |
4833********8148 |
003313 |
01/15/2018 |
| Holdsclaw, Lori |
ZS-CU2K131914 |
2 |
14.99 |
4636********3010 |
038047 |
01/15/2018 |
| JACKSON, MARIAH |
ZS-717382 |
2 |
19.99 |
4552********7875 |
H25400 |
01/15/2018 |
| JHAJJ, HARVEY |
ZS-6R9R135934 |
2 |
14.99 |
4342********7328 |
049748 |
01/15/2018 |
| JOHNSON, JAMES |
ZS-0UUE195655 |
2 |
54.99 |
4342********7290 |
097460 |
01/15/2018 |
| KEISLING, WILLIAM |
ZS-786712 |
2 |
17.99 |
5378********2834 |
00204Z |
01/15/2018 |
| KENNEDY, ERIK |
ZS-818167 |
2 |
55.99 |
4194********6429 |
038021 |
01/15/2018 |
| KIM, LAUREN |
ZS-834210 |
2 |
24.99 |
4447********8621 |
015606 |
01/15/2018 |
| KISTLER, LAUREN |
ZS-6PTU212048 |
2 |
12.49 |
4342********1798 |
027024 |
01/15/2018 |
| KNOPP, CODY |
ZS-817633 |
2 |
17.99 |
4833********4018 |
003313 |
01/15/2018 |
| LAPLANTE, NOLAN |
ZS-2Q80193532 |
2 |
14.99 |
4266********0601 |
00207D |
01/15/2018 |
| LAUCHNER, DYLAN |
ZS-838901 |
2 |
1.00 |
5378********8326 |
00215Z |
01/15/2018 |
| LEAL, CRISTAL |
ZS-834252 |
2 |
24.99 |
5403********2697 |
123340 |
01/15/2018 |
| LEE, MICHAEL |
ZS-1MYP200241 |
2 |
24.99 |
4194********5245 |
038021 |
01/15/2018 |
| LERMA, JOSEPH |
ZS-HP6B130531 |
2 |
19.99 |
4494********8105 |
650891 |
01/15/2018 |
| LEVY, ADAM |
ZS-838864 |
2 |
11.99 |
4342********4165 |
008785 |
01/15/2018 |
| LEWIS, JAMES |
ZS-799885 |
2 |
8.99 |
4815********3400 |
183638 |
01/15/2018 |
| LUCERO, HEAVEN |
ZS-799928 |
2 |
9.99 |
4640********4387 |
00209C |
01/15/2018 |
| LYDEM, JOSEPH |
ZS-1LN8171608 |
2 |
24.99 |
4270********9124 |
015290 |
01/15/2018 |
| MANCHA, SHANNON |
ZS-834139 |
2 |
17.99 |
4494********8909 |
650704 |
01/15/2018 |
| MANDER, MANMINDER |
ZS-834102 |
2 |
9.99 |
5178********7028 |
00217B |
01/15/2018 |
| MARMORO, SPENCER |
ZS-839015 |
2 |
58.99 |
4750********0485 |
003313 |
01/15/2018 |
| MARTINEZ GUITIE, GUSTAVO |
ZS-1092995 |
2 |
14.99 |
5273********0838 |
392960 |
01/15/2018 |
| MARTINEZ, SANTIAGO |
ZS-839019 |
2 |
50.99 |
4259********2339 |
092689 |
01/15/2018 |
| MATHEW, GEORGE |
ZS-786691 |
2 |
12.99 |
3743*******4308 |
299015 |
01/15/2018 |
| MENDIVIL, FAITH |
ZS-839080 |
2 |
14.99 |
4342********3556 |
077450 |
01/15/2018 |
| MINIAJLUK, ANDREW |
ZS-0E18155541 |
2 |
14.99 |
4342********3511 |
066901 |
01/15/2018 |
| MONZON, JORGE |
ZS-817996 |
2 |
8.99 |
4259********8678 |
084017 |
01/15/2018 |
| MORGAN, SHAWNA |
ZS-U6G2211059 |
2 |
39.99 |
4306********9327 |
015931 |
01/15/2018 |
| NEICE, AUSTIN |
ZS-839072 |
2 |
14.99 |
4465********6621 |
015933 |
01/15/2018 |
| NINA, WADE |
ZS-818006 |
2 |
54.99 |
4147********9273 |
00219D |
01/15/2018 |
| NOTARO, CASEY |
ZS-834148 |
2 |
56.49 |
4347********1847 |
003313 |
01/15/2018 |
| OROSCO, DEBRA |
ZS-787003 |
2 |
13.99 |
4342********4955 |
094030 |
01/15/2018 |
| OROSCO, FRANK |
ZS-908094 |
2 |
12.99 |
4342********4955 |
099318 |
01/15/2018 |
| ORTEGA, ADAN |
ZS-R9ZY123444 |
2 |
14.99 |
4427********4192 |
003313 |
01/15/2018 |
| ORTIZ, JARED |
ZS-786892 |
2 |
24.99 |
4802********0207 |
017399 |
01/15/2018 |
| PAVENKO, FILIPP |
ZS-9YZU173747 |
2 |
13.99 |
4147********3202 |
00224D |
01/15/2018 |
| PAYNE, KEVIN |
ZS-786888 |
2 |
14.99 |
4147********0810 |
00223D |
01/15/2018 |
| PAYNE, WALLACE |
ZS-839018 |
2 |
51.99 |
4400********4859 |
04363C |
01/15/2018 |
| PENLAND, KEVIN |
ZS-0QAZ184141 |
2 |
24.99 |
4194********3519 |
038021 |
01/15/2018 |
| PHILPOT, LEAH |
ZS-1092969 |
2 |
10.99 |
4342********5143 |
024669 |
01/15/2018 |
| PIERSON, EDDIE |
ZS-SSBB151116 |
2 |
23.99 |
4342********7921 |
043287 |
01/15/2018 |
| PONTRELLI, ALICIA |
ZS-818159 |
2 |
86.99 |
3725*******6005 |
157189 |
01/15/2018 |
| RAND, CATHERINE |
ZS-818186 |
2 |
56.99 |
4194********5031 |
038021 |
01/15/2018 |
| RAND, DAVID |
ZS-818183 |
2 |
55.99 |
4194********5031 |
038021 |
01/15/2018 |
| RANDOLPH, LENNY |
ZS-R24X214924 |
2 |
24.99 |
4194********5548 |
038022 |
01/15/2018 |
| RIDLON, LORI |
ZS-817655 |
2 |
37.99 |
4494********4370 |
718188 |
01/15/2018 |
| ROBINSON, JASMINE |
ZS-787019 |
2 |
14.99 |
4815********3281 |
133733 |
01/15/2018 |
| ROBLES, PAUL |
ZS-1046403 |
2 |
49.99 |
4342********9584 |
017835 |
01/15/2018 |
| RODGERS, TED |
ZS-24YS160739 |
2 |
14.99 |
5312********5307 |
143132 |
01/15/2018 |
| ROGERS, JASON |
ZS-834074 |
2 |
16.99 |
3767*******2003 |
113636 |
01/15/2018 |
| ROTH, AUTUMN |
ZS-838950 |
2 |
10.99 |
4194********3011 |
038022 |
01/15/2018 |
| RUSSO, STEPHANIE |
ZS-818277 |
2 |
37.99 |
4815********5926 |
103135 |
01/15/2018 |
| SA, VINCENT |
ZS-799875 |
2 |
12.99 |
4856********6817 |
015329 |
01/15/2018 |
| SALAZAR, BREANNE |
ZS-3SY1100500 |
2 |
14.99 |
4342********6634 |
061233 |
01/15/2018 |
| SANCHEZ, EMMA |
ZS-RTZX170149 |
2 |
14.99 |
4494********5609 |
715922 |
01/15/2018 |
| SCHMIDT, ADAM |
ZS-846165 |
2 |
10.99 |
5290********1157 |
062758 |
01/15/2018 |
| SCIOLA, EDWARD |
ZS-6MHU181512 |
2 |
19.99 |
4342********8717 |
068389 |
01/15/2018 |
| SHERMAN, RICHARD |
ZS-838865 |
2 |
12.99 |
4815********1708 |
183839 |
01/15/2018 |
| SILVA, DAVID |
ZS-12007098 |
2 |
10.00 |
4494********2319 |
715442 |
01/15/2018 |
| SMITH, JORDON |
ZS-818318 |
2 |
19.99 |
4194********1924 |
038022 |
01/15/2018 |
| STEMMERICH, EMILY |
ZS-834185 |
2 |
9.99 |
4494********0950 |
715438 |
01/15/2018 |
| SUTTON, JEFF |
ZS-NMHF190031 |
2 |
19.99 |
4494********8744 |
716444 |
01/15/2018 |
| Sanders, Curry |
ZS-786948 |
2 |
8.99 |
4342********9182 |
003251 |
01/15/2018 |
| TAAAMU, FAIVMO |
ZS-8LX2164521 |
2 |
19.99 |
4347********6283 |
013313 |
01/15/2018 |
| TALARICO, CIARA |
ZS-786921 |
2 |
14.99 |
4494********7758 |
715953 |
01/15/2018 |
| TEJEDA, IVAN |
ZS-838993 |
2 |
1.00 |
4815********2964 |
183933 |
01/15/2018 |
| THOMAS, BRETT |
ZS-BN1U150445 |
2 |
1.00 |
4552********1529 |
H23505 |
01/15/2018 |
| TORRES, CRUZ |
ZS-817688 |
2 |
1.00 |
4342********3674 |
076821 |
01/15/2018 |
| TRAN, JULES |
ZS-1092946 |
2 |
19.99 |
4447********1912 |
015625 |
01/15/2018 |
| VALASQUEZ, MANUEL |
ZS-786937 |
2 |
9.99 |
4384********9581 |
003342 |
01/15/2018 |
| VANDERMEULEN, KATIE |
ZS-817774 |
2 |
56.99 |
4147********2124 |
00259D |
01/15/2018 |
| VARGAS, CARLOS |
ZS-DMQY221301 |
2 |
14.99 |
5262********4779 |
551506 |
01/15/2018 |
| VARGAS, CARLOS |
ZS-817863 |
2 |
54.99 |
5262********4779 |
638013 |
01/15/2018 |
| WADE, MELISSA |
ZS-908165 |
2 |
49.99 |
4342********9593 |
063786 |
01/15/2018 |
| WALIK, MICHAEL |
ZS-786719 |
2 |
15.19 |
4147********4734 |
00259D |
01/15/2018 |
| WHITE, CURTIS |
ZS-839146 |
2 |
9.99 |
4494********0382 |
780917 |
01/15/2018 |
| WHITE, JOSEPHINE |
ZS-834082 |
2 |
13.99 |
4494********0382 |
781317 |
01/15/2018 |
| WHITEFOOT, LARRY |
ZS-839078 |
2 |
14.99 |
4147********4743 |
00259D |
01/15/2018 |
| WILLICK, TRUMAN |
ZS-818359 |
2 |
17.99 |
4494********8426 |
781726 |
01/15/2018 |
| WILSON, CHRIS |
ZS-XNKT135001 |
2 |
14.99 |
5178********6524 |
00269Z |
01/15/2018 |
| WILSON, CORBEN |
ZS-787254 |
2 |
12.99 |
4494********2576 |
781224 |
01/15/2018 |
| YAMAMOTO, KEVIN |
ZS-C4ZN171710 |
2 |
19.99 |
4862********3545 |
00262B |
01/15/2018 |
| YSLAS, SOPHIA |
ZS-717397 |
2 |
14.99 |
4494********3883 |
781415 |
01/15/2018 |
| ZEPEDA, ALYSSA |
ZS-1093008 |
2 |
83.99 |
4815********3710 |
143735 |
01/15/2018 |
| ZEPEDA, LUIS |
ZS-818404 |
2 |
49.99 |
5175********2760 |
123535 |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
131.96 |
| 18 |
MasterCard |
483.83 |
| 138 |
Visa |
3141.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3757.74 |