Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, GABRIEL |
ZS-8VB7150034 |
2 |
54.99 |
4833********3071 |
041311 |
02/15/2018 |
| ALCALA, LISA |
ZS-R0H0121315 |
2 |
54.99 |
4494********3572 |
493974 |
02/15/2018 |
| ALLAN, ELIJAH |
ZS-799929 |
2 |
9.99 |
4194********2123 |
029615 |
02/15/2018 |
| ALLEN, TAMSYN |
ZS-7Q42182623 |
2 |
24.99 |
4342********9548 |
024317 |
02/15/2018 |
| ANDERSON, NICHOLAS |
ZS-818162 |
2 |
18.99 |
4815********1553 |
171133 |
02/15/2018 |
| ANDERSON, PAULA |
ZS-818324 |
2 |
58.99 |
4494********6654 |
494393 |
02/15/2018 |
| ARNOLD, HANNAH |
ZS-818243 |
2 |
51.99 |
4366********0783 |
010390 |
02/15/2018 |
| ATKINSON, JOHN |
ZS-JEFG163659 |
2 |
14.99 |
4342********8432 |
039444 |
02/15/2018 |
| AULT, CHRISTOPHER |
ZS-818166 |
2 |
15.99 |
4147********2124 |
00051D |
02/15/2018 |
| BARRETT, SHANNON |
ZS-6MXX193059 |
2 |
24.99 |
4815********3442 |
171835 |
02/15/2018 |
| BASSI, FERNANDA |
ZS-1092973 |
2 |
13.99 |
4342********7720 |
089991 |
02/15/2018 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
4494********9786 |
555450 |
02/15/2018 |
| BEGGERLY, JONATHAN |
ZS-799881 |
2 |
10.99 |
4833********3093 |
051311 |
02/15/2018 |
| BELTRAN, ROSARIO |
ZS-818007 |
2 |
1.00 |
4342********6903 |
034585 |
02/15/2018 |
| BEVZYUK, MARCUS |
ZS-L49U221122 |
2 |
14.99 |
4815********7550 |
171836 |
02/15/2018 |
| BILLERBECK, TAYLOR |
ZS-832P150216 |
2 |
22.99 |
4342********0832 |
058465 |
02/15/2018 |
| BOOTH, PAT |
ZS-YWFM182027 |
2 |
1.00 |
4417********9269 |
00050B |
02/15/2018 |
| BORGES, JOHN |
ZS-838977 |
2 |
12.99 |
4366********2041 |
004917 |
02/15/2018 |
| BRAGERHALL, SHEILA |
ZS-838910 |
2 |
12.99 |
4342********8662 |
078514 |
02/15/2018 |
| BUKUROSHI, BILLY |
ZS-1081241 |
2 |
14.99 |
5449********3326 |
H02904 |
02/15/2018 |
| CAPLEY, LEANN |
ZS-818428 |
2 |
15.99 |
4194********4114 |
029616 |
02/15/2018 |
| CARRILLO, JOHN |
ZS-838908 |
2 |
12.99 |
5466********8286 |
03544Z |
02/15/2018 |
| CARSON, RACHEL |
ZS-99K7150947 |
2 |
16.66 |
4259********8245 |
085551 |
02/15/2018 |
| CARTER, LUKE |
ZS-587510 |
2 |
9.99 |
4154********9503 |
667621 |
02/15/2018 |
| CASTELLANOS, BRITNEE |
ZS-817749 |
2 |
1.00 |
4430********9230 |
399517 |
02/15/2018 |
| CASTELLANOS, JASON |
ZS-817750 |
2 |
143.17 |
4430********9230 |
373048 |
02/15/2018 |
| CELAYA, MARIA |
ZS-817866 |
2 |
17.99 |
4342********7710 |
038545 |
02/15/2018 |
| CHERMS, DEEDEY |
ZS-834163 |
2 |
38.99 |
4815********2889 |
181038 |
02/15/2018 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
4427********3590 |
051311 |
02/15/2018 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
15.99 |
4427********3590 |
051311 |
02/15/2018 |
| CLINGAN, NOELLE |
ZS-817676 |
2 |
9.99 |
4815********8899 |
101432 |
02/15/2018 |
| COGDELL, MICHELLE |
ZS-FK8N162802 |
2 |
24.99 |
4037********8835 |
015131 |
02/15/2018 |
| COLEMAN, NATASHA |
ZS-K5X7190620 |
2 |
1.00 |
4833********3253 |
051311 |
02/15/2018 |
| COLEMAN, NYLE |
ZS-817786 |
2 |
52.99 |
4494********6336 |
559276 |
02/15/2018 |
| CONNORS, TAYLOR |
ZS-TZ23202615 |
2 |
14.99 |
4342********4154 |
076431 |
02/15/2018 |
| CORRALES, JENNIFER |
ZS-818013 |
2 |
24.99 |
5262********4843 |
791178 |
02/15/2018 |
| CORRALES, MICHAEL |
ZS-786935 |
2 |
14.99 |
5262********4843 |
792151 |
02/15/2018 |
| CORTEZ, DOBIEN |
ZS-1093005 |
2 |
14.99 |
4342********7983 |
087645 |
02/15/2018 |
| CURTISS, JOHNSON |
ZS-839011 |
2 |
51.99 |
4342********4725 |
082541 |
02/15/2018 |
| DAVENPORT, JAMES |
ZS-818095 |
2 |
17.99 |
5491********5683 |
045373 |
02/15/2018 |
| DAVIS, ALEXANDER |
ZS-8ZR8150951 |
2 |
1.00 |
4342********0832 |
030851 |
02/15/2018 |
| DAYAO, GILBERT |
ZS-818328 |
2 |
86.99 |
4744********6542 |
101739 |
02/15/2018 |
| DIAZ RINCON, MARIBEL |
ZS-818169 |
2 |
17.99 |
4342********1522 |
039183 |
02/15/2018 |
| DIAZ, JESUS |
ZS-838925 |
2 |
12.99 |
4266********6427 |
00070A |
02/15/2018 |
| DONOHUE, HAILEY |
ZS-4LTU152945 |
2 |
63.99 |
4266********9703 |
00069B |
02/15/2018 |
| DONOHUE, MADELINE |
ZS-1060564 |
2 |
18.99 |
4366********3911 |
014892 |
02/15/2018 |
| DRAB MUNOZ, DESIREE |
ZS-564159 |
2 |
19.99 |
4465********0475 |
015018 |
02/15/2018 |
| DUENAS, JOAQUIN |
ZS-5HK7080132 |
2 |
24.99 |
4833********2803 |
051311 |
02/15/2018 |
| EDWARDS, KELLY |
ZS-839144 |
2 |
1.00 |
4815********4113 |
171337 |
02/15/2018 |
| ELIZARRARAZ, GRACIELA |
ZS-839040 |
2 |
12.99 |
4259********2339 |
036262 |
02/15/2018 |
| ENRIGUEZ, NICOLAS |
ZS-1060416 |
2 |
17.99 |
4342********0369 |
075487 |
02/15/2018 |
| ESPINOSA, JAIME |
ZS-838869 |
2 |
12.99 |
5175********6962 |
191031 |
02/15/2018 |
| FIFE, SIDNEY |
ZS-1060404 |
2 |
14.99 |
5362********1845 |
795626 |
02/15/2018 |
| FINNERTY, KATHLEEN |
ZS-799858 |
2 |
14.99 |
4867********1841 |
051311 |
02/15/2018 |
| FONG, ALVIN |
ZS-1060563 |
2 |
12.99 |
4266********8806 |
00078C |
02/15/2018 |
| FONG, JENNI |
ZS-908082 |
2 |
15.99 |
4266********8806 |
00078C |
02/15/2018 |
| FORBES, DANIEL |
ZS-838873 |
2 |
12.99 |
4342********8151 |
087149 |
02/15/2018 |
| GARBUZOV, MARCUS |
ZS-3EF1221136 |
2 |
14.99 |
4342********2217 |
001592 |
02/15/2018 |
| GARCIA, HARRIET |
ZS-CERW212024 |
2 |
24.99 |
4147********9783 |
00080D |
02/15/2018 |
| GHUMAN, JASMINE |
ZS-1060451 |
2 |
14.99 |
4465********7759 |
015005 |
02/15/2018 |
| GORDON, REBECCA |
ZS-86L4145209 |
2 |
1.00 |
4366********5908 |
031851 |
02/15/2018 |
| GREER, NICOLE |
ZS-N38D112516 |
2 |
44.99 |
4342********2242 |
039765 |
02/15/2018 |
| GREY, SARAH |
ZS-4D93210138 |
2 |
14.99 |
4347********7221 |
061311 |
02/15/2018 |
| GUZMAN, ISREAL |
ZS-839086 |
2 |
13.99 |
4342********5023 |
068785 |
02/15/2018 |
| GUZMAN, JANET |
ZS-817801 |
2 |
1.00 |
4342********2417 |
078670 |
02/15/2018 |
| HENDERSON, GREGORY |
ZS-C5P5173654 |
2 |
14.99 |
4147********8117 |
00082D |
02/15/2018 |
| HEREDIA, JON |
ZS-882531 |
2 |
19.99 |
5178********1719 |
00088B |
02/15/2018 |
| HINOJOS, JOSEPH |
ZS-HSE5075826 |
2 |
54.99 |
5451********1811 |
00088Z |
02/15/2018 |
| HITZEMANN, KAYLA |
ZS-760754 |
2 |
49.99 |
4342********2398 |
049466 |
02/15/2018 |
| HOGAN, LORI |
ZS-818383 |
2 |
17.99 |
4494********6850 |
621307 |
02/15/2018 |
| HUDDLESTUN, DEVIN |
ZS-SRNG213853 |
2 |
14.99 |
4833********8148 |
061311 |
02/15/2018 |
| Holdsclaw, Lori |
ZS-CU2K131914 |
2 |
14.99 |
4636********3010 |
029605 |
02/15/2018 |
| JACKSON, MARIAH |
ZS-717382 |
2 |
19.99 |
4552********7875 |
H03396 |
02/15/2018 |
| JOHNSON, JAMES |
ZS-0UUE195655 |
2 |
54.99 |
4342********7290 |
040878 |
02/15/2018 |
| KEISLING, WILLIAM |
ZS-786712 |
2 |
17.99 |
5378********2834 |
00097Z |
02/15/2018 |
| KENNEDY, ERIK |
ZS-818167 |
2 |
16.99 |
4194********6429 |
029617 |
02/15/2018 |
| KIM, LAUREN |
ZS-834210 |
2 |
24.99 |
4447********8621 |
015022 |
02/15/2018 |
| KISTLER, LAUREN |
ZS-6PTU212048 |
2 |
12.49 |
4342********1798 |
053415 |
02/15/2018 |
| KNOPP, CODY |
ZS-817633 |
2 |
17.99 |
4833********4018 |
061311 |
02/15/2018 |
| KUDRIK, MAX |
ZS-1060467 |
2 |
14.99 |
4060********6413 |
061311 |
02/15/2018 |
| LAUCHNER, DYLAN |
ZS-838901 |
2 |
1.00 |
5378********8326 |
00100Z |
02/15/2018 |
| LEAL, CRISTAL |
ZS-834252 |
2 |
24.99 |
5403********2697 |
101336 |
02/15/2018 |
| LEE, MICHAEL |
ZS-1MYP200241 |
2 |
24.99 |
4194********5245 |
029617 |
02/15/2018 |
| LERMA, JOSEPH |
ZS-HP6B130531 |
2 |
19.99 |
4494********8105 |
621532 |
02/15/2018 |
| LEVY, ADAM |
ZS-838864 |
2 |
10.99 |
4342********4165 |
037669 |
02/15/2018 |
| LEWIS, JAMES |
ZS-799885 |
2 |
8.99 |
4815********3400 |
171531 |
02/15/2018 |
| LUCERO, HEAVEN |
ZS-799928 |
2 |
9.99 |
4640********4387 |
00098C |
02/15/2018 |
| LYDEM, JOSEPH |
ZS-1LN8171608 |
2 |
24.99 |
4270********9124 |
015038 |
02/15/2018 |
| MANCHA, SHANNON |
ZS-834139 |
2 |
17.99 |
4494********8909 |
621366 |
02/15/2018 |
| MANDER, MANMINDER |
ZS-834102 |
2 |
9.99 |
5178********7028 |
00112B |
02/15/2018 |
| MARMORO, SPENCER |
ZS-839015 |
2 |
19.99 |
4750********0485 |
061311 |
02/15/2018 |
| MARTINEZ GUITIE, GUSTAVO |
ZS-1092995 |
2 |
14.99 |
5273********0838 |
668102 |
02/15/2018 |
| MARTINEZ, SANTIAGO |
ZS-839019 |
2 |
11.99 |
4259********2339 |
014241 |
02/15/2018 |
| MATHEW, GEORGE |
ZS-786691 |
2 |
12.99 |
3743*******4308 |
711015 |
02/15/2018 |
| MENDIVIL, FAITH |
ZS-839080 |
2 |
14.99 |
4342********3556 |
011903 |
02/15/2018 |
| MILLER, PHILLIP |
ZS-717403 |
2 |
20.99 |
4552********7875 |
H03497 |
02/15/2018 |
| MINIAJLUK, ANDREW |
ZS-0E18155541 |
2 |
14.99 |
4342********3511 |
059007 |
02/15/2018 |
| MONTERO, SABRINA |
ZS-1060460 |
2 |
24.99 |
4194********1432 |
029618 |
02/15/2018 |
| MONTOYA, JOE |
ZS-1060415 |
2 |
14.99 |
5581********0219 |
002985 |
02/15/2018 |
| MONTOYA, JULIE |
ZS-1060411 |
2 |
14.99 |
5581********0219 |
045389 |
02/15/2018 |
| MONTOYA, KATHERINE |
ZS-1056754 |
2 |
19.99 |
5175********2040 |
111231 |
02/15/2018 |
| MONZON, JORGE |
ZS-817996 |
2 |
8.99 |
4259********8678 |
050050 |
02/15/2018 |
| MORGAN, SHAWNA |
ZS-U6G2211059 |
2 |
39.99 |
4306********9327 |
015855 |
02/15/2018 |
| NAVARRO, JUAN |
ZS-1081253 |
2 |
24.99 |
4342********7552 |
024658 |
02/15/2018 |
| NEICE, AUSTIN |
ZS-839072 |
2 |
14.99 |
4465********6621 |
015404 |
02/15/2018 |
| NINA, WADE |
ZS-818006 |
2 |
54.99 |
4154********5682 |
00118G |
02/15/2018 |
| NOTARO, CASEY |
ZS-834148 |
2 |
56.49 |
4347********1847 |
071311 |
02/15/2018 |
| NY, THANARONG |
ZS-897377 |
2 |
17.99 |
4815********3118 |
171538 |
02/15/2018 |
| OBREIN, CHRISTIAN |
ZS-F3M5211033 |
2 |
14.99 |
4194********4915 |
029618 |
02/15/2018 |
| OROSCO, DEBRA |
ZS-787003 |
2 |
13.99 |
4342********4955 |
060410 |
02/15/2018 |
| OROSCO, FRANK |
ZS-908094 |
2 |
12.99 |
4342********4955 |
099835 |
02/15/2018 |
| ORTEGA, ADAN |
ZS-R9ZY123444 |
2 |
14.99 |
4427********4192 |
071311 |
02/15/2018 |
| ORTIZ, JARED |
ZS-786892 |
2 |
24.99 |
4802********0207 |
010393 |
02/15/2018 |
| PAVENKO, FILIPP |
ZS-9YZU173747 |
2 |
13.99 |
4147********3202 |
00113D |
02/15/2018 |
| PAYNE, KEVIN |
ZS-786888 |
2 |
14.99 |
4147********0810 |
00113D |
02/15/2018 |
| PAYNE, WALLACE |
ZS-839018 |
2 |
12.99 |
4400********4859 |
07578C |
02/15/2018 |
| PELLETIER, ADELL |
ZS-42L5182353 |
2 |
40.99 |
4039********6717 |
001056 |
02/15/2018 |
| PENLAND, KEVIN |
ZS-0QAZ184141 |
2 |
24.99 |
4194********3519 |
029618 |
02/15/2018 |
| PHILPOT, LEAH |
ZS-1092969 |
2 |
10.99 |
4342********5143 |
051060 |
02/15/2018 |
| PIERSON, EDDIE |
ZS-SSBB151116 |
2 |
23.99 |
4342********7921 |
048047 |
02/15/2018 |
| PONTRELLI, ALICIA |
ZS-818159 |
2 |
47.99 |
3725*******6005 |
137355 |
02/15/2018 |
| RAND, CATHERINE |
ZS-818186 |
2 |
17.99 |
4194********5031 |
029618 |
02/15/2018 |
| RAND, DAVID |
ZS-818183 |
2 |
16.99 |
4194********5031 |
029618 |
02/15/2018 |
| RANDOLPH, LENNY |
ZS-R24X214924 |
2 |
24.99 |
4194********5548 |
029618 |
02/15/2018 |
| RIDLON, LORI |
ZS-817655 |
2 |
37.99 |
4494********4370 |
688858 |
02/15/2018 |
| ROBINSON, JASMINE |
ZS-787019 |
2 |
14.99 |
4815********3281 |
151739 |
02/15/2018 |
| ROGERS, JASON |
ZS-834074 |
2 |
16.99 |
3767*******2003 |
168866 |
02/15/2018 |
| ROTH, AUTUMN |
ZS-838950 |
2 |
10.99 |
4194********3011 |
029618 |
02/15/2018 |
| RUHL, DILLON |
ZS-A14H201846 |
2 |
24.99 |
4194********5528 |
029618 |
02/15/2018 |
| RUSSO, STEPHANIE |
ZS-818277 |
2 |
37.99 |
4815********5926 |
181430 |
02/15/2018 |
| SA, VINCENT |
ZS-799875 |
2 |
12.99 |
4856********6817 |
015081 |
02/15/2018 |
| SANCHEZ, EMMA |
ZS-RTZX170149 |
2 |
14.99 |
4494********5609 |
686571 |
02/15/2018 |
| SCHMIDT, ADAM |
ZS-846165 |
2 |
10.99 |
5290********1157 |
089080 |
02/15/2018 |
| SCIOLA, EDWARD |
ZS-6MHU181512 |
2 |
19.99 |
4342********8717 |
079707 |
02/15/2018 |
| SHERMAN, RICHARD |
ZS-838865 |
2 |
12.99 |
4815********1708 |
101934 |
02/15/2018 |
| SILVA, DAVID |
ZS-12007098 |
2 |
10.00 |
4494********2319 |
686085 |
02/15/2018 |
| SMITH, JORDON |
ZS-818318 |
2 |
58.99 |
4194********1924 |
029618 |
02/15/2018 |
| STEMMERICH, EMILY |
ZS-834185 |
2 |
9.99 |
4494********0950 |
686087 |
02/15/2018 |
| SUTTON, JEFF |
ZS-NMHF190031 |
2 |
19.99 |
4494********8744 |
687096 |
02/15/2018 |
| Sanders, Curry |
ZS-786948 |
2 |
8.99 |
4342********9182 |
001523 |
02/15/2018 |
| TAAAMU, FAIVMO |
ZS-8LX2164521 |
2 |
19.99 |
4347********6283 |
071311 |
02/15/2018 |
| TALARICO, CIARA |
ZS-786921 |
2 |
14.99 |
4494********7758 |
686606 |
02/15/2018 |
| TEJEDA, IVAN |
ZS-838993 |
2 |
1.00 |
4815********2964 |
181433 |
02/15/2018 |
| THOMAS, BRETT |
ZS-BN1U150445 |
2 |
1.00 |
4552********1529 |
H01502 |
02/15/2018 |
| TORRES, CRUZ |
ZS-817688 |
2 |
1.00 |
4342********3674 |
009410 |
02/15/2018 |
| TRAN, JULES |
ZS-1092946 |
2 |
19.99 |
4447********1912 |
015093 |
02/15/2018 |
| VALASQUEZ, MANUEL |
ZS-786937 |
2 |
9.99 |
4384********9581 |
081338 |
02/15/2018 |
| VANDERMEULEN, KATIE |
ZS-817774 |
2 |
17.99 |
4147********2124 |
00144D |
02/15/2018 |
| VARGAS, CARLOS |
ZS-817863 |
2 |
15.99 |
5262********4779 |
931133 |
02/15/2018 |
| VARGAS, CARLOS |
ZS-DMQY221301 |
2 |
14.99 |
5262********4779 |
930160 |
02/15/2018 |
| WALIK, MICHAEL |
ZS-786719 |
2 |
15.19 |
4147********4734 |
00149D |
02/15/2018 |
| WEIDLE, HEATHER |
ZS-1060426 |
2 |
24.99 |
4207********0722 |
015776 |
02/15/2018 |
| WHITE, CURTIS |
ZS-839146 |
2 |
9.99 |
4494********0382 |
751562 |
02/15/2018 |
| WHITE, JOSEPHINE |
ZS-834082 |
2 |
13.99 |
4494********0382 |
751962 |
02/15/2018 |
| WHITEFOOT, LARRY |
ZS-839078 |
2 |
14.99 |
4147********4743 |
00146D |
02/15/2018 |
| WILLICK, TRUMAN |
ZS-818359 |
2 |
17.99 |
4494********8426 |
752373 |
02/15/2018 |
| WILSON, CHRIS |
ZS-XNKT135001 |
2 |
14.99 |
5178********6524 |
00153Z |
02/15/2018 |
| WILSON, CORBEN |
ZS-787254 |
2 |
12.99 |
4494********2576 |
751877 |
02/15/2018 |
| YAMAMOTO, KEVIN |
ZS-C4ZN171710 |
2 |
19.99 |
4862********3545 |
00147B |
02/15/2018 |
| ZEPEDA, ALYSSA |
ZS-1093008 |
2 |
44.99 |
4815********3710 |
181639 |
02/15/2018 |
| ZEPEDA, LUIS |
ZS-818404 |
2 |
49.99 |
5175********2760 |
161838 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.97 |
| 22 |
MasterCard |
414.79 |
| 136 |
Visa |
2909.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.57 |