Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
44.99 |
4194********5812 |
018432 |
03/27/2018 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
13.99 |
4347********2166 |
010708 |
03/27/2018 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
01339D |
03/27/2018 |
| BROWN, CHERYL |
ZS-FEMG124928 |
5 |
44.99 |
3727*******3001 |
123084 |
03/27/2018 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
23.99 |
4342********7530 |
093245 |
03/27/2018 |
| COLOGNA, CARLY |
ZS-1MP9143852 |
5 |
24.99 |
4342********4628 |
000793 |
03/27/2018 |
| CONNORS, KEVIN |
ZS-834157 |
5 |
23.99 |
4342********4154 |
036207 |
03/27/2018 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
054570 |
03/27/2018 |
| DAVEY, JASMINE |
ZS-QHAZ151440 |
5 |
1.00 |
4815********5070 |
140579 |
03/27/2018 |
| DEBOER, JEFF |
ZS-LSHU124454 |
5 |
44.99 |
3727*******3001 |
171473 |
03/27/2018 |
| DELACRUZ, VANESSA |
ZS-W66C122326 |
5 |
9.99 |
4194********2129 |
018432 |
03/27/2018 |
| ELISE, LEXY |
ZS-1060561 |
5 |
13.99 |
4342********5902 |
064354 |
03/27/2018 |
| ELLEFSON, RITA |
ZS-ETAM125026 |
5 |
44.99 |
3727*******3001 |
100532 |
03/27/2018 |
| FLETHCHER, LORI |
ZS-0RV8125945 |
5 |
44.99 |
3727*******3001 |
135303 |
03/27/2018 |
| GALVAN, RUBEN |
ZS-1063768 |
5 |
14.99 |
4833********9316 |
010708 |
03/27/2018 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
090660 |
03/27/2018 |
| HESTER, MICHAEL |
ZS-787015 |
5 |
14.99 |
4147********6908 |
01351C |
03/27/2018 |
| HOGAN, TORI |
ZS-834P202419 |
5 |
8.99 |
4769********5656 |
001256 |
03/27/2018 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
39.99 |
4366********0920 |
008573 |
03/27/2018 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
1.00 |
4411********3824 |
010708 |
03/27/2018 |
| LUGO GOMEZ, ANA |
ZS-F9NG220340 |
5 |
14.99 |
4342********7790 |
058917 |
03/27/2018 |
| MAGANA, AARON |
ZS-1092948 |
5 |
19.99 |
4130********7103 |
050711 |
03/27/2018 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
35.99 |
4388********9683 |
01351D |
03/27/2018 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
8.99 |
4815********8410 |
100770 |
03/27/2018 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
08366B |
03/27/2018 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
14.99 |
4707********2482 |
01357C |
03/27/2018 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
14.99 |
4707********2482 |
01357C |
03/27/2018 |
| RIOS, ALEX |
ZS-CK48154457 |
5 |
8.99 |
4100********7269 |
02449B |
03/27/2018 |
| SCHULTZ, ROBERT |
ZS-839093 |
5 |
14.99 |
4494********7757 |
112372 |
03/27/2018 |
| SOUTHERLAND, MEGAN |
ZS-H5BE125120 |
5 |
44.99 |
3727*******3001 |
165398 |
03/27/2018 |
| STRANG, CHARLIE |
ZS-1081233 |
5 |
14.99 |
4194********2622 |
018433 |
03/27/2018 |
| TRONNES, MICHAEL |
ZS-80UA175750 |
5 |
39.99 |
4147********6893 |
01357D |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
224.95 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
524.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.70 |