Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ALEXIS |
ZS-1060484 |
2 |
19.99 |
4342********4225 |
004857 |
03/15/2018 |
| ALCALA, LISA |
ZS-R0H0121315 |
2 |
54.99 |
4494********3572 |
970322 |
03/15/2018 |
| ALLAN, ELIJAH |
ZS-799929 |
2 |
9.99 |
4194********2123 |
030212 |
03/15/2018 |
| ALLEN, TAMSYN |
ZS-7Q42182623 |
2 |
24.99 |
4342********9548 |
038237 |
03/15/2018 |
| ANDERSON, NICHOLAS |
ZS-818162 |
2 |
18.99 |
4815********1553 |
172034 |
03/15/2018 |
| ANDERSON, PAULA |
ZS-818324 |
2 |
19.99 |
4494********6654 |
966849 |
03/15/2018 |
| ARNOLD, HANNAH |
ZS-818243 |
2 |
1.00 |
4366********0783 |
025497 |
03/15/2018 |
| ATKINSON, JOHN |
ZS-JEFG163659 |
2 |
14.99 |
4342********8432 |
068312 |
03/15/2018 |
| AU, MAY |
ZS-MAYAU82 |
2 |
14.99 |
4266********1753 |
09951B |
03/15/2018 |
| AULT, CHRISTOPHER |
ZS-818166 |
2 |
15.99 |
4147********2124 |
09957D |
03/15/2018 |
| BAKEMAN, JONATHAN |
ZS-WUUZ111931 |
2 |
19.99 |
4342********2180 |
058311 |
03/15/2018 |
| BASSI, FERNANDA |
ZS-1092973 |
2 |
13.99 |
4342********7720 |
066832 |
03/15/2018 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
4494********9786 |
966350 |
03/15/2018 |
| BEGGERLY, JONATHAN |
ZS-799881 |
2 |
0.99 |
4833********3093 |
012311 |
03/15/2018 |
| BEGLEY, BRETT |
ZS-BN1U150445 |
2 |
1.00 |
4552********1529 |
H02496 |
03/15/2018 |
| BELTRAN, ROSARIO |
ZS-818007 |
2 |
1.00 |
4342********6903 |
076507 |
03/15/2018 |
| BEVZYUK, MARCUS |
ZS-L49U221122 |
2 |
14.99 |
4815********7550 |
182837 |
03/15/2018 |
| BOOTH, PAT |
ZS-YWFM182027 |
2 |
1.00 |
4417********9269 |
09958B |
03/15/2018 |
| BORGES, JOHN |
ZS-838977 |
2 |
12.99 |
4366********2041 |
008345 |
03/15/2018 |
| BRAGERHALL, SHEILA |
ZS-838910 |
2 |
12.99 |
4342********8662 |
057934 |
03/15/2018 |
| BUKUROSHI, BILLY |
ZS-1081241 |
2 |
14.99 |
5449********3326 |
H03901 |
03/15/2018 |
| CAPLEY, LEANN |
ZS-818428 |
2 |
15.99 |
4194********4114 |
030213 |
03/15/2018 |
| CARRILLO, JOHN |
ZS-838908 |
2 |
12.99 |
5466********8286 |
05985Z |
03/15/2018 |
| CARSON, RACHEL |
ZS-99K7150947 |
2 |
88.99 |
4259********8245 |
017645 |
03/15/2018 |
| CARTER, LUKE |
ZS-587510 |
2 |
9.99 |
4154********9503 |
596348 |
03/15/2018 |
| CELAYA, MARIA |
ZS-817866 |
2 |
17.99 |
4342********7710 |
077933 |
03/15/2018 |
| CHAMBERS, WALTER |
ZS-SYFH172255 |
2 |
93.99 |
5291********5163 |
09974P |
03/15/2018 |
| CHERMS, DEEDEY |
ZS-834163 |
2 |
39.99 |
4815********2889 |
182830 |
03/15/2018 |
| CLARK, CIERA |
ZS-EGSC164642 |
2 |
45.99 |
5312********9798 |
122037 |
03/15/2018 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
4427********3590 |
022311 |
03/15/2018 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
15.99 |
4427********3590 |
022311 |
03/15/2018 |
| CLINGAN, NOELLE |
ZS-817676 |
2 |
9.99 |
4815********8899 |
172835 |
03/15/2018 |
| COGDELL, MICHELLE |
ZS-FK8N162802 |
2 |
24.99 |
4037********8835 |
015132 |
03/15/2018 |
| COLEMAN, NATASHA |
ZS-K5X7190620 |
2 |
1.00 |
4833********3253 |
022311 |
03/15/2018 |
| COLEMAN, NYLE |
ZS-817786 |
2 |
52.99 |
4494********6336 |
305632 |
03/15/2018 |
| CONNORS, TAYLOR |
ZS-TZ23202615 |
2 |
14.99 |
4342********4154 |
021445 |
03/15/2018 |
| CORRALES, JENNIFER |
ZS-818013 |
2 |
63.99 |
5262********4843 |
676315 |
03/15/2018 |
| CORRALES, MICHAEL |
ZS-786935 |
2 |
14.99 |
5262********4843 |
530388 |
03/15/2018 |
| CORTEZ, DOBIEN |
ZS-1093005 |
2 |
14.99 |
4342********7983 |
033803 |
03/15/2018 |
| CURTISS, JOHNSON |
ZS-839011 |
2 |
12.99 |
4342********4725 |
068282 |
03/15/2018 |
| DANIELS, JESSICA |
ZS-1063778 |
2 |
19.99 |
4342********7727 |
052801 |
03/15/2018 |
| DAVENPORT, JAMES |
ZS-818095 |
2 |
17.99 |
5491********5683 |
006103 |
03/15/2018 |
| DAVIS, ALEXANDER |
ZS-8ZR8150951 |
2 |
1.00 |
4342********0832 |
020794 |
03/15/2018 |
| DAYAO, GILBERT |
ZS-818328 |
2 |
47.99 |
4744********6542 |
172233 |
03/15/2018 |
| DIAZ RINCON, MARIBEL |
ZS-818169 |
2 |
17.99 |
4342********1522 |
066570 |
03/15/2018 |
| DIAZ, JESUS |
ZS-838925 |
2 |
12.99 |
4266********6427 |
09977A |
03/15/2018 |
| DONOHUE, HAILEY |
ZS-4LTU152945 |
2 |
24.99 |
4266********9703 |
09979B |
03/15/2018 |
| DRAB MUNOZ, DESIREE |
ZS-564159 |
2 |
58.99 |
4465********0475 |
015017 |
03/15/2018 |
| DUENAS, JOAQUIN |
ZS-5HK7080132 |
2 |
24.99 |
4833********2803 |
022311 |
03/15/2018 |
| EDWARDS, KELLY |
ZS-839144 |
2 |
1.00 |
4815********4113 |
172237 |
03/15/2018 |
| ELIZARRARAZ, GRACIELA |
ZS-839040 |
2 |
12.99 |
4259********2339 |
050681 |
03/15/2018 |
| ENRIGUEZ, NICOLAS |
ZS-1060416 |
2 |
16.99 |
4342********0369 |
067512 |
03/15/2018 |
| ESPINOSA, JAIME |
ZS-838869 |
2 |
12.99 |
5175********6962 |
152335 |
03/15/2018 |
| FIFE, SIDNEY |
ZS-1060404 |
2 |
14.99 |
5362********1845 |
681597 |
03/15/2018 |
| FINNERTY, KATHLEEN |
ZS-799858 |
2 |
14.99 |
4867********1841 |
022311 |
03/15/2018 |
| FONG, ALVIN |
ZS-1060563 |
2 |
12.99 |
4266********8806 |
09982C |
03/15/2018 |
| FONG, JENNI |
ZS-908082 |
2 |
15.99 |
4266********8806 |
09983C |
03/15/2018 |
| FORBES, DANIEL |
ZS-838873 |
2 |
12.99 |
4342********8151 |
047074 |
03/15/2018 |
| GARBUZOV, MARCUS |
ZS-3EF1221136 |
2 |
14.99 |
4342********2217 |
085940 |
03/15/2018 |
| GARCIA, HARRIET |
ZS-CERW212024 |
2 |
24.99 |
4147********9783 |
09984D |
03/15/2018 |
| GEER, AMANDA |
ZS-AMANDA71 |
2 |
34.00 |
5403********9214 |
537616 |
03/15/2018 |
| GHUMAN, JASMINE |
ZS-1060451 |
2 |
14.99 |
4465********7759 |
015085 |
03/15/2018 |
| GORDON, REBECCA |
ZS-86L4145209 |
2 |
1.00 |
4366********5908 |
014123 |
03/15/2018 |
| GREER, NICOLE |
ZS-N38D112516 |
2 |
44.99 |
4342********2242 |
071374 |
03/15/2018 |
| GREY, SARAH |
ZS-4D93210138 |
2 |
14.99 |
4347********7221 |
022311 |
03/15/2018 |
| GUZMAN, ISREAL |
ZS-839086 |
2 |
13.99 |
4342********5023 |
047582 |
03/15/2018 |
| GUZMAN, JANET |
ZS-817801 |
2 |
1.00 |
4342********2417 |
022983 |
03/15/2018 |
| HENDERSON, GREGORY |
ZS-C5P5173654 |
2 |
14.99 |
4147********8117 |
09988D |
03/15/2018 |
| HEREDIA, JON |
ZS-882531 |
2 |
19.99 |
5178********1719 |
09994B |
03/15/2018 |
| HIND, THOMAS |
ZS-1063729 |
2 |
14.99 |
5424********5847 |
32940P |
03/15/2018 |
| HINOJOS, JOSEPH |
ZS-HSE5075826 |
2 |
54.99 |
5451********1811 |
09995Z |
03/15/2018 |
| HITZEMANN, KAYLA |
ZS-760754 |
2 |
49.99 |
4342********2398 |
030743 |
03/15/2018 |
| HOGAN, LORI |
ZS-818383 |
2 |
17.99 |
4494********6850 |
907647 |
03/15/2018 |
| HUDDLESTUN, DEVIN |
ZS-SRNG213853 |
2 |
14.99 |
4833********8148 |
032311 |
03/15/2018 |
| HUSKEY, SAMII |
ZS-1060487 |
2 |
14.99 |
4266********6998 |
09993D |
03/15/2018 |
| Holdsclaw, Lori |
ZS-CU2K131914 |
2 |
14.99 |
4636********3010 |
030168 |
03/15/2018 |
| JACKSON, MARIAH |
ZS-717382 |
2 |
18.99 |
4552********7875 |
H04293 |
03/15/2018 |
| JHAJJ, HARVEY |
ZS-6R9R135934 |
2 |
14.99 |
4342********7871 |
086891 |
03/15/2018 |
| JOHNSON, JAMES |
ZS-0UUE195655 |
2 |
54.99 |
4342********7290 |
033955 |
03/15/2018 |
| KEISLING, WILLIAM |
ZS-786712 |
2 |
17.99 |
5378********2834 |
09999Z |
03/15/2018 |
| KENNEDY, ERIK |
ZS-818167 |
2 |
16.99 |
4194********6429 |
030214 |
03/15/2018 |
| KIM, LAUREN |
ZS-834210 |
2 |
24.99 |
4447********8621 |
015122 |
03/15/2018 |
| KISTLER, LAUREN |
ZS-6PTU212048 |
2 |
12.49 |
4342********1798 |
042970 |
03/15/2018 |
| KNOPP, CODY |
ZS-817633 |
2 |
17.99 |
4833********4018 |
032311 |
03/15/2018 |
| KUDRIK, MAX |
ZS-1060467 |
2 |
52.99 |
4060********6413 |
032311 |
03/15/2018 |
| LANGSLET, JESSE |
ZS-1060457 |
2 |
14.99 |
4147********9978 |
09999D |
03/15/2018 |
| LAUCHNER, DYLAN |
ZS-838901 |
2 |
1.00 |
5378********8326 |
00005Z |
03/15/2018 |
| LEAL, CRISTAL |
ZS-834252 |
2 |
24.99 |
5403********2697 |
102333 |
03/15/2018 |
| LEE, MICHAEL |
ZS-1MYP200241 |
2 |
24.99 |
4194********5245 |
030214 |
03/15/2018 |
| LERMA, JOSEPH |
ZS-HP6B130531 |
2 |
19.99 |
4494********8105 |
907881 |
03/15/2018 |
| LEVY, ADAM |
ZS-838864 |
2 |
11.99 |
4342********4165 |
043388 |
03/15/2018 |
| LEWIS, JAMES |
ZS-799885 |
2 |
8.99 |
4815********3400 |
142631 |
03/15/2018 |
| LONGACRE, JAMIE |
ZS-853797 |
2 |
49.99 |
4342********3276 |
036253 |
03/15/2018 |
| LUCERO, HEAVEN |
ZS-799928 |
2 |
9.99 |
4640********4387 |
00006C |
03/15/2018 |
| LUTSIK, SIMEON |
ZS-SGU2165808 |
2 |
19.99 |
4306********8577 |
411041 |
03/15/2018 |
| LYDEM, JOSEPH |
ZS-1LN8171608 |
2 |
24.99 |
4270********9124 |
015366 |
03/15/2018 |
| MANCHA, SHANNON |
ZS-834139 |
2 |
17.99 |
4494********8909 |
907706 |
03/15/2018 |
| MANDER, MANMINDER |
ZS-834102 |
2 |
9.99 |
5178********7028 |
00017B |
03/15/2018 |
| MARMORO, SPENCER |
ZS-1068193 |
2 |
19.99 |
4750********0485 |
032311 |
03/15/2018 |
| MARTINEZ GUITIE, GUSTAVO |
ZS-1092995 |
2 |
14.99 |
5273********0838 |
640751 |
03/15/2018 |
| MARTINEZ, SANTIAGO |
ZS-839019 |
2 |
11.99 |
4259********2339 |
010993 |
03/15/2018 |
| MATHEW, GEORGE |
ZS-786691 |
2 |
12.99 |
3743*******4308 |
327015 |
03/15/2018 |
| MENDIVIL, FAITH |
ZS-839080 |
2 |
53.99 |
4342********3556 |
066494 |
03/15/2018 |
| MINIAJLUK, ANDREW |
ZS-0E18155541 |
2 |
14.99 |
4342********3511 |
059635 |
03/15/2018 |
| MONTERO, SABRINA |
ZS-1060460 |
2 |
24.99 |
4194********1432 |
030214 |
03/15/2018 |
| MONTOYA, JOE |
ZS-1060415 |
2 |
14.99 |
5581********0219 |
078214 |
03/15/2018 |
| MONZON, JORGE |
ZS-817996 |
2 |
8.99 |
4259********8678 |
073116 |
03/15/2018 |
| MORGAN, SHAWNA |
ZS-U6G2211059 |
2 |
39.99 |
4306********9327 |
015525 |
03/15/2018 |
| NEGRETE, LAWRENCE |
ZS-XRMM183601 |
2 |
5.00 |
4815********8189 |
182135 |
03/15/2018 |
| NEICE, AUSTIN |
ZS-839072 |
2 |
14.99 |
4465********6621 |
015154 |
03/15/2018 |
| NY, THANARONG |
ZS-897377 |
2 |
17.99 |
4815********3118 |
192138 |
03/15/2018 |
| OBREIN, CHRISTIAN |
ZS-1063742 |
2 |
14.99 |
4194********4915 |
030214 |
03/15/2018 |
| OROSCO, DEBRA |
ZS-787003 |
2 |
13.99 |
4342********4955 |
069636 |
03/15/2018 |
| OROSCO, FRANK |
ZS-908094 |
2 |
12.99 |
4342********4955 |
069708 |
03/15/2018 |
| ORTEGA, ADAN |
ZS-R9ZY123444 |
2 |
14.99 |
4427********4192 |
042311 |
03/15/2018 |
| ORTIZ, JARED |
ZS-786892 |
2 |
24.99 |
4802********0207 |
017817 |
03/15/2018 |
| PAYNE, KEVIN |
ZS-786888 |
2 |
14.99 |
4147********0810 |
00024D |
03/15/2018 |
| PAYNE, WALLACE |
ZS-839018 |
2 |
12.99 |
4400********4859 |
06047C |
03/15/2018 |
| PELLETIER, ADELL |
ZS-42L5182353 |
2 |
40.99 |
4039********6717 |
001117 |
03/15/2018 |
| PENLAND, KEVIN |
ZS-0QAZ184141 |
2 |
24.99 |
4194********3519 |
030215 |
03/15/2018 |
| PHILPOT, LEAH |
ZS-1092969 |
2 |
10.99 |
4342********5143 |
068831 |
03/15/2018 |
| PIERSON, EDDIE |
ZS-SSBB151116 |
2 |
22.99 |
4342********7921 |
074266 |
03/15/2018 |
| PONTRELLI, ALICIA |
ZS-818159 |
2 |
47.99 |
3725*******6005 |
162448 |
03/15/2018 |
| RAND, CATHERINE |
ZS-818186 |
2 |
17.99 |
4194********5031 |
030215 |
03/15/2018 |
| RAND, DAVID |
ZS-818183 |
2 |
16.99 |
4194********5031 |
030215 |
03/15/2018 |
| RANDOLPH, LENNY |
ZS-R24X214924 |
2 |
24.99 |
4194********5548 |
030215 |
03/15/2018 |
| RIDLON, LORI |
ZS-817655 |
2 |
37.99 |
4494********4370 |
165187 |
03/15/2018 |
| ROBINSON, JASMINE |
ZS-787019 |
2 |
53.99 |
4815********3281 |
142735 |
03/15/2018 |
| ROGERS, JASON |
ZS-834074 |
2 |
17.99 |
3767*******2003 |
160208 |
03/15/2018 |
| ROSS, DONALD |
ZS-786972 |
2 |
17.99 |
4147********1076 |
00032C |
03/15/2018 |
| ROTH, AUTUMN |
ZS-838950 |
2 |
10.99 |
4194********3011 |
030215 |
03/15/2018 |
| RUHL, DILLON |
ZS-A14H201846 |
2 |
63.99 |
4194********5528 |
030215 |
03/15/2018 |
| RUNDLE, AARON |
ZS-0BMG154816 |
2 |
14.99 |
4194********7436 |
030215 |
03/15/2018 |
| RUSSO, STEPHANIE |
ZS-818277 |
2 |
37.99 |
4815********5926 |
172637 |
03/15/2018 |
| SA, VINCENT |
ZS-799875 |
2 |
0.99 |
4856********6817 |
015166 |
03/15/2018 |
| SALDANA, JARED |
ZS-1063750 |
2 |
19.99 |
4815********8944 |
142830 |
03/15/2018 |
| SANCHEZ, EMMA |
ZS-RTZX170149 |
2 |
14.99 |
4494********5609 |
162919 |
03/15/2018 |
| SCIOLA, EDWARD |
ZS-6MHU181512 |
2 |
19.99 |
4342********8717 |
041948 |
03/15/2018 |
| SHERMAN, RICHARD |
ZS-838865 |
2 |
12.99 |
4815********1708 |
142831 |
03/15/2018 |
| SILVA, DAVID |
ZS-12007098 |
2 |
10.00 |
4494********2319 |
162424 |
03/15/2018 |
| STEMMERICH, EMILY |
ZS-834185 |
2 |
9.99 |
4494********0950 |
162419 |
03/15/2018 |
| STRANDWOLD, KRIS |
ZS-Q71S171329 |
2 |
14.99 |
4736********2713 |
042311 |
03/15/2018 |
| SUTTON, JEFF |
ZS-NMHF190031 |
2 |
19.99 |
4494********8744 |
163424 |
03/15/2018 |
| Sanders, Curry |
ZS-786948 |
2 |
8.99 |
4342********9182 |
001374 |
03/15/2018 |
| TAAAMU, FAIVMO |
ZS-8LX2164521 |
2 |
19.99 |
4347********6283 |
042311 |
03/15/2018 |
| TEJEDA, IVAN |
ZS-838993 |
2 |
1.00 |
4815********2964 |
142835 |
03/15/2018 |
| TORRES, CRUZ |
ZS-817688 |
2 |
1.00 |
4342********3674 |
046063 |
03/15/2018 |
| VALASQUEZ, MANUEL |
ZS-786937 |
2 |
9.99 |
4384********9581 |
082335 |
03/15/2018 |
| VANDERMEULEN, KATIE |
ZS-817774 |
2 |
17.99 |
4147********2124 |
00047D |
03/15/2018 |
| VARGAS, CARLOS |
ZS-817863 |
2 |
15.99 |
5262********4779 |
704810 |
03/15/2018 |
| VARGAS, CARLOS |
ZS-DMQY221301 |
2 |
14.99 |
5262********4779 |
559439 |
03/15/2018 |
| WALIK, MICHAEL |
ZS-786719 |
2 |
15.19 |
4147********4734 |
00050D |
03/15/2018 |
| WEIDLE, HEATHER |
ZS-1060426 |
2 |
24.99 |
4207********0722 |
015278 |
03/15/2018 |
| WHITE, CURTIS |
ZS-839146 |
2 |
9.99 |
4494********0382 |
162454 |
03/15/2018 |
| WHITE, JOSEPHINE |
ZS-834082 |
2 |
13.99 |
4494********0382 |
228300 |
03/15/2018 |
| WHITEFOOT, LARRY |
ZS-839078 |
2 |
14.99 |
4147********4743 |
00050D |
03/15/2018 |
| WILLICK, TRUMAN |
ZS-818359 |
2 |
17.99 |
4494********8426 |
228706 |
03/15/2018 |
| WILSON, CHRIS |
ZS-XNKT135001 |
2 |
14.99 |
5178********6524 |
00058Z |
03/15/2018 |
| WILSON, CORBEN |
ZS-787254 |
2 |
12.99 |
4494********2576 |
228220 |
03/15/2018 |
| YAMAMOTO, KEVIN |
ZS-C4ZN171710 |
2 |
19.99 |
4862********3545 |
00055C |
03/15/2018 |
| ZEPEDA, LUIS |
ZS-818404 |
2 |
49.99 |
5175********2760 |
162430 |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
78.97 |
| 23 |
MasterCard |
596.79 |
| 135 |
Visa |
2632.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3308.24 |