Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
79.98 |
4194********5812 |
020259 |
01/29/2018 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
02145D |
01/29/2018 |
| BROWN, CHERYL |
ZS-FEMG124928 |
5 |
44.99 |
3727*******3001 |
103818 |
01/29/2018 |
| CAMPBELL, TREVOR |
ZS-3DTM190331 |
5 |
24.99 |
4037********6620 |
709273 |
01/29/2018 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
23.99 |
4342********7530 |
022783 |
01/29/2018 |
| CHANDRASEKARAN, JEGAN |
ZS-1092963 |
5 |
14.99 |
4366********9151 |
029355 |
01/29/2018 |
| COLOGNA, CARLY |
ZS-1MP9143852 |
5 |
24.99 |
4342********4628 |
050199 |
01/29/2018 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
23.99 |
4342********4154 |
006519 |
01/29/2018 |
| CORTES, CAROLINA |
ZS-817999 |
5 |
54.99 |
4342********9406 |
029517 |
01/29/2018 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
045554 |
01/29/2018 |
| DAVEY, JASMINE |
ZS-QHAZ151440 |
5 |
1.00 |
4815********5070 |
113673 |
01/29/2018 |
| DEBOER, JEFF |
ZS-LSHU124454 |
5 |
44.99 |
3727*******3001 |
160930 |
01/29/2018 |
| ELISE, LEXY |
ZS-1060561 |
5 |
13.99 |
4342********5902 |
020813 |
01/29/2018 |
| ELLEFSON, RITA |
ZS-ETAM125026 |
5 |
44.99 |
3727*******3001 |
194392 |
01/29/2018 |
| FLETHCHER, LORI |
ZS-0RV8125945 |
5 |
44.99 |
3727*******3001 |
125203 |
01/29/2018 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
044784 |
01/29/2018 |
| HESTER, MICHAEL |
ZS-787015 |
5 |
14.99 |
4147********6908 |
02157C |
01/29/2018 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
39.99 |
4366********0920 |
002567 |
01/29/2018 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
1.00 |
4411********3824 |
083708 |
01/29/2018 |
| LUGO GOMEZ, ANA |
ZS-F9NG220340 |
5 |
14.99 |
4342********7790 |
044985 |
01/29/2018 |
| MANNING, MADELINE |
ZS-TQ7K185333 |
5 |
24.99 |
4342********2078 |
068939 |
01/29/2018 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
35.99 |
4388********9683 |
02159D |
01/29/2018 |
| MINDT, ALEX |
ZS-NUB3214547 |
5 |
24.99 |
4465********4119 |
029793 |
01/29/2018 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
1.00 |
4815********8410 |
103071 |
01/29/2018 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
05825B |
01/29/2018 |
| OROZCO, DANIEL |
ZS-786987 |
5 |
19.99 |
3751*******6414 |
307016 |
01/29/2018 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
54.99 |
3795*******1005 |
119866 |
01/29/2018 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
14.99 |
4707********2482 |
02157C |
01/29/2018 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
14.99 |
4707********2482 |
02156C |
01/29/2018 |
| RIOS, ALEX |
ZS-CK48154457 |
5 |
13.99 |
4100********7269 |
46237B |
01/29/2018 |
| SANCHEZ, TONY |
ZS-ZLZB110202 |
5 |
14.99 |
4494********4482 |
835259 |
01/29/2018 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
14.99 |
4494********7757 |
835277 |
01/29/2018 |
| SOUTHERLAND, MEGAN |
ZS-H5BE125120 |
5 |
44.99 |
3727*******3001 |
182606 |
01/29/2018 |
| STRANG, CHARLIE |
ZS-1081233 |
5 |
14.99 |
4194********6416 |
020259 |
01/29/2018 |
| TRONNES, MICHAEL |
ZS-80UA175750 |
5 |
39.99 |
4147********6893 |
02167D |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
299.93 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
648.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.67 |