Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
83.99 |
4194********5812 |
019325 |
04/27/2018 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
13.99 |
4347********2166 |
042208 |
04/27/2018 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
06122D |
04/27/2018 |
| BROWN, CHERYL |
ZS-FEMG124928 |
5 |
44.99 |
3727*******3001 |
153166 |
04/27/2018 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
62.99 |
4342********7530 |
095450 |
04/27/2018 |
| COLOGNA, CARLY |
ZS-1MP9143852 |
5 |
24.99 |
4342********4628 |
081615 |
04/27/2018 |
| CONNORS, KEVIN |
ZS-1063704 |
5 |
23.99 |
4342********4154 |
019104 |
04/27/2018 |
| CYR, BRANDI |
ZS-834193 |
5 |
63.99 |
4342********7088 |
015595 |
04/27/2018 |
| DAVEY, JASMINE |
ZS-QHAZ151440 |
5 |
1.00 |
4815********5070 |
192425 |
04/27/2018 |
| DEBOER, JEFF |
ZS-LSHU124454 |
5 |
44.99 |
3727*******3001 |
188802 |
04/27/2018 |
| DELACRUZ, VANESSA |
ZS-W66C122326 |
5 |
8.99 |
4194********2129 |
019325 |
04/27/2018 |
| DIAZ, DONALD |
ZS-1092947 |
5 |
59.99 |
5581********9381 |
360349 |
04/27/2018 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
9.98 |
4833********8315 |
042208 |
04/27/2018 |
| ELISE, LEXY |
ZS-1060561 |
5 |
12.99 |
4342********5902 |
044566 |
04/27/2018 |
| ELLEFSON, RITA |
ZS-ETAM125026 |
5 |
44.99 |
3727*******3001 |
153166 |
04/27/2018 |
| FISCHER, JORDAN |
ZS-1063817 |
5 |
13.99 |
4342********9063 |
051787 |
04/27/2018 |
| FLETHCHER, LORI |
ZS-0RV8125945 |
5 |
44.99 |
3727*******3001 |
192178 |
04/27/2018 |
| GALVAN, RUBEN |
ZS-1063768 |
5 |
14.99 |
4833********9316 |
042208 |
04/27/2018 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
088235 |
04/27/2018 |
| HESTER, MICHAEL |
ZS-787015 |
5 |
14.99 |
4147********6908 |
06140C |
04/27/2018 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
78.99 |
4366********0920 |
021652 |
04/27/2018 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
1.00 |
4411********3824 |
042208 |
04/27/2018 |
| LUGO GOMEZ, ANA |
ZS-F9NG220340 |
5 |
14.99 |
4342********7790 |
016038 |
04/27/2018 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
35.99 |
4388********9683 |
06145D |
04/27/2018 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
53.99 |
4400********4767 |
02464B |
04/27/2018 |
| OROZCO, DANIEL |
ZS-786987 |
5 |
19.99 |
3751*******6414 |
602537 |
04/27/2018 |
| PADILLA, HEATHER |
ZS-J1SH182509 |
5 |
93.99 |
3795*******1005 |
194970 |
04/27/2018 |
| PIERCE, ADAM |
ZS-1063816 |
5 |
14.99 |
4342********9063 |
048020 |
04/27/2018 |
| POPPERS, DANIEL |
ZS-1063769 |
5 |
9.99 |
4494********6170 |
162539 |
04/27/2018 |
| REED, CINDY |
ZS-SFKW161653 |
5 |
53.99 |
4707********2482 |
06148C |
04/27/2018 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
53.99 |
4707********2482 |
06149C |
04/27/2018 |
| RIOS, ALEX |
ZS-CK48154457 |
5 |
8.99 |
4100********7269 |
64101B |
04/27/2018 |
| SCOLLARD, ALEXANDER |
ZS-1093016 |
5 |
14.99 |
4494********0680 |
163054 |
04/27/2018 |
| SEWELL, GREG |
ZS-SU73105836 |
5 |
9.99 |
4366********8796 |
008452 |
04/27/2018 |
| SOUTHERLAND, MEGAN |
ZS-H5BE125120 |
5 |
44.99 |
3727*******3001 |
131599 |
04/27/2018 |
| STRANG, CHARLIE |
ZS-1081233 |
5 |
7.99 |
4194********2622 |
019326 |
04/27/2018 |
| TRONNES, MICHAEL |
ZS-80UA175750 |
5 |
39.99 |
4147********6893 |
06148D |
04/27/2018 |
| WALSH, DANIEL |
ZS-1060462 |
5 |
8.99 |
4342********2228 |
078915 |
04/27/2018 |
| WALSH, SIENA |
ZS-1060463 |
5 |
9.99 |
4342********2228 |
034999 |
04/27/2018 |
| WOLF, KAYLEY |
ZS-8SMV191506 |
5 |
9.99 |
4194********2912 |
019326 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
338.93 |
| 1 |
MasterCard |
59.99 |
| 32 |
Visa |
838.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.61 |