Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ALEXIS |
ZS-1060484 |
2 |
58.99 |
4342********4225 |
097771 |
05/15/2018 |
| AGLIPA, PETER |
ZS-786706 |
2 |
8.09 |
4782********9771 |
060311 |
05/15/2018 |
| ALCALA, LISA |
ZS-R0H0121315 |
2 |
54.99 |
4494********3572 |
706834 |
05/15/2018 |
| ALLAN, ELIJAH |
ZS-799929 |
2 |
9.99 |
4194********2123 |
028998 |
05/15/2018 |
| ALLEN, TAMSYN |
ZS-7Q42182623 |
2 |
63.99 |
4342********9548 |
019114 |
05/15/2018 |
| ANDERSON, PAULA |
ZS-818324 |
2 |
19.99 |
4494********6654 |
703351 |
05/15/2018 |
| ANDERSON, RICHARD |
ZS-818339 |
2 |
17.99 |
4037********6864 |
015130 |
05/15/2018 |
| AU, MAY |
ZS-MAYAU82 |
2 |
14.99 |
4266********1753 |
09512B |
05/15/2018 |
| AULT, CHRISTOPHER |
ZS-818166 |
2 |
15.99 |
4147********2124 |
09514D |
05/15/2018 |
| AYALA, NANCY |
ZS-1063917 |
2 |
8.99 |
4815********9567 |
190839 |
05/15/2018 |
| BAKEMAN, JONATHAN |
ZS-WUUZ111931 |
2 |
19.99 |
4342********2180 |
011988 |
05/15/2018 |
| BARROZO, ANTHONY |
ZS-1063956 |
2 |
5.00 |
4494********7002 |
701849 |
05/15/2018 |
| BASSI, FERNANDA |
ZS-1063835 |
2 |
13.99 |
4342********7720 |
041082 |
05/15/2018 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
4494********9786 |
702876 |
05/15/2018 |
| BEGGERLY, JONATHAN |
ZS-799881 |
2 |
0.99 |
4833********3093 |
070311 |
05/15/2018 |
| BELTRAN, OSCAR |
ZS-818010 |
2 |
39.00 |
4342********9627 |
086198 |
05/15/2018 |
| BELTRAN, ROSARIO |
ZS-818007 |
2 |
1.00 |
4342********6903 |
027061 |
05/15/2018 |
| BERNI, AMIE |
ZS-QTQD130650 |
2 |
14.99 |
4347********2166 |
070311 |
05/15/2018 |
| BEVZYUK, MARCUS |
ZS-1063792 |
2 |
14.99 |
4815********7550 |
120737 |
05/15/2018 |
| BILLERBECK, TAYLOR |
ZS-832P150216 |
2 |
14.99 |
4342********0832 |
039452 |
05/15/2018 |
| BOOTH, PAT |
ZS-YWFM182027 |
2 |
1.00 |
4417********9269 |
09519B |
05/15/2018 |
| BORGES, JOHN |
ZS-838977 |
2 |
12.99 |
4366********2041 |
030766 |
05/15/2018 |
| BOWMAN, JANIE |
ZS-1063708 |
2 |
24.99 |
4833********4881 |
070311 |
05/15/2018 |
| BRAGERHALL, SHEILA |
ZS-838910 |
2 |
12.99 |
4342********8662 |
086134 |
05/15/2018 |
| BROTHERS, NICHOLAS |
ZS-VU9R120823 |
2 |
19.99 |
4543********8868 |
577765 |
05/15/2018 |
| BUKUROSHI, BILLY |
ZS-1081241 |
2 |
14.99 |
5449********3326 |
H01886 |
05/15/2018 |
| CAPLEY, LEANN |
ZS-818428 |
2 |
15.99 |
4194********4114 |
028998 |
05/15/2018 |
| CARPENTER, TONYA |
ZS-1063806 |
2 |
14.99 |
4342********9549 |
036223 |
05/15/2018 |
| CARRILLO, JOHN |
ZS-838908 |
2 |
12.99 |
5466********8286 |
06405Z |
05/15/2018 |
| CARSON, RACHEL |
ZS-1063906 |
2 |
9.99 |
4259********8245 |
087847 |
05/15/2018 |
| CARTER, LUKE |
ZS-587510 |
2 |
9.99 |
4154********9503 |
337642 |
05/15/2018 |
| CASTELLANOS, BRITNEE |
ZS-817749 |
2 |
1.00 |
4430********9230 |
137242 |
05/15/2018 |
| CELAYA, MARIA |
ZS-817866 |
2 |
17.99 |
4342********7710 |
085358 |
05/15/2018 |
| CHAMBERS, WALTER |
ZS-SYFH172255 |
2 |
54.99 |
5291********5163 |
09535P |
05/15/2018 |
| CHAVEZ, ANTONIO |
ZS-WM7T215945 |
2 |
63.99 |
4833********6696 |
070311 |
05/15/2018 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
4427********3590 |
070311 |
05/15/2018 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
15.99 |
4427********3590 |
070311 |
05/15/2018 |
| CLINGAN, NOELLE |
ZS-817676 |
2 |
9.99 |
4815********8899 |
100038 |
05/15/2018 |
| COGDELL, MICHELLE |
ZS-FK8N162802 |
2 |
24.99 |
4037********8835 |
015130 |
05/15/2018 |
| COLEMAN, NATASHA |
ZS-K5X7190620 |
2 |
1.00 |
4833********3253 |
070311 |
05/15/2018 |
| COLEMAN, NYLE |
ZS-817786 |
2 |
52.99 |
4494********6336 |
706697 |
05/15/2018 |
| CONNORS, TAYLOR |
ZS-TZ23202615 |
2 |
14.99 |
4342********4154 |
037530 |
05/15/2018 |
| CORRALES, JENNIFER |
ZS-818013 |
2 |
24.99 |
5262********4843 |
679796 |
05/15/2018 |
| CORRALES, MICHAEL |
ZS-786935 |
2 |
14.99 |
5262********4843 |
679379 |
05/15/2018 |
| CORTEZ, DOBIEN |
ZS-1093005 |
2 |
14.99 |
4342********7983 |
064918 |
05/15/2018 |
| CRUZ, ELIAS |
ZS-1060474 |
2 |
14.99 |
4130********9534 |
080245 |
05/15/2018 |
| CRUZ, GABRIEL |
ZS-N8UT190041 |
2 |
14.99 |
4130********9534 |
080245 |
05/15/2018 |
| CURTISS, JOHNSON |
ZS-839011 |
2 |
12.99 |
4342********4725 |
002302 |
05/15/2018 |
| DANIELS, JESSICA |
ZS-1063778 |
2 |
19.99 |
4342********7727 |
062105 |
05/15/2018 |
| DAVENPORT, JAMES |
ZS-818095 |
2 |
17.99 |
5491********5683 |
079312 |
05/15/2018 |
| DAVIS, ALEXANDER |
ZS-8ZR8150951 |
2 |
14.99 |
4342********0832 |
039452 |
05/15/2018 |
| DAYAO, GILBERT |
ZS-818328 |
2 |
47.99 |
4744********6542 |
140835 |
05/15/2018 |
| DIAZ RINCON, MARIBEL |
ZS-818169 |
2 |
17.99 |
4342********1522 |
006624 |
05/15/2018 |
| DIAZ, JESUS |
ZS-838925 |
2 |
12.99 |
4266********6427 |
09538A |
05/15/2018 |
| DRAB MUNOZ, DESIREE |
ZS-564159 |
2 |
19.99 |
4465********0475 |
015290 |
05/15/2018 |
| DUENAS, JOAQUIN |
ZS-5HK7080132 |
2 |
24.99 |
4833********2803 |
070311 |
05/15/2018 |
| EBY, LORNA |
ZS-834141 |
2 |
9.99 |
4494********3607 |
767869 |
05/15/2018 |
| ELIZARRARAZ, GRACIELA |
ZS-839040 |
2 |
12.99 |
4259********2339 |
000337 |
05/15/2018 |
| ENRIGUEZ, NICOLAS |
ZS-1060416 |
2 |
49.99 |
4342********0369 |
077765 |
05/15/2018 |
| ESPINOSA, JAIME |
ZS-838869 |
2 |
12.99 |
5175********6962 |
150230 |
05/15/2018 |
| FIFE, SIDNEY |
ZS-1060404 |
2 |
14.99 |
5362********1845 |
684105 |
05/15/2018 |
| FINNERTY, KATHLEEN |
ZS-799858 |
2 |
14.99 |
4867********1841 |
080311 |
05/15/2018 |
| FLORES, ANDRES |
ZS-UUA5222335 |
2 |
14.99 |
5262********6359 |
162199 |
05/15/2018 |
| FLORES, JEREMIAH |
ZS-W76B221346 |
2 |
13.99 |
5262********6359 |
685078 |
05/15/2018 |
| FONG, ALVIN |
ZS-1060563 |
2 |
12.99 |
4266********8806 |
09544C |
05/15/2018 |
| FONG, JENNI |
ZS-908082 |
2 |
15.99 |
4266********8806 |
09546C |
05/15/2018 |
| FORBES, DANIEL |
ZS-838873 |
2 |
12.99 |
4342********8151 |
092899 |
05/15/2018 |
| GARBUZOV, MARCUS |
ZS-3EF1221136 |
2 |
14.99 |
4342********2217 |
030810 |
05/15/2018 |
| GARCIA, HARRIET |
ZS-CERW212024 |
2 |
24.99 |
4147********9783 |
09548D |
05/15/2018 |
| GEORGIZOVA, NINA |
ZS-20K7200412 |
2 |
54.99 |
3798*******1009 |
122118 |
05/15/2018 |
| GILMORE, ASHLEY |
ZS-1063713 |
2 |
9.99 |
5307********7407 |
000962 |
05/15/2018 |
| GONZALEZ, FELIPE |
ZS-14970B |
2 |
19.00 |
4400********7304 |
02271B |
05/15/2018 |
| GORDON, REBECCA |
ZS-86L4145209 |
2 |
1.00 |
4366********5908 |
022911 |
05/15/2018 |
| GREER, NICOLE |
ZS-N38D112516 |
2 |
44.99 |
4342********2242 |
041534 |
05/15/2018 |
| GUZMAN, ISREAL |
ZS-839086 |
2 |
13.99 |
4342********5023 |
024040 |
05/15/2018 |
| HALEY, CHRISITAN |
ZS-HT08140214 |
2 |
58.99 |
4342********8903 |
028612 |
05/15/2018 |
| HALEY, RACHAEL |
ZS-HT08140214 |
2 |
58.99 |
4342********8903 |
028612 |
05/15/2018 |
| HALL, LOGAN |
ZS-2FBT224040 |
2 |
14.99 |
4060********2358 |
080311 |
05/15/2018 |
| HANSHEW, DAVID |
ZS-1045200 |
2 |
58.99 |
4194********0844 |
028999 |
05/15/2018 |
| HARMON, ANGELA |
ZS-1063930 |
2 |
9.99 |
4815********9567 |
120930 |
05/15/2018 |
| HITZEMANN, KAYLA |
ZS-760754 |
2 |
88.99 |
4342********2398 |
087759 |
05/15/2018 |
| HOBBS, SAMUAL |
ZS-4UB6130829 |
2 |
14.99 |
6011********6584 |
01597R |
05/15/2018 |
| HOGAN, LORI |
ZS-818383 |
2 |
17.99 |
4494********6850 |
768730 |
05/15/2018 |
| HUDDLESTUN, DEVIN |
ZS-SRNG213853 |
2 |
52.99 |
4833********8148 |
080311 |
05/15/2018 |
| HUSKEY, SAMII |
ZS-1060487 |
2 |
14.99 |
4266********6998 |
09558D |
05/15/2018 |
| Holdsclaw, Lori |
ZS-CU2K131914 |
2 |
14.99 |
4636********3010 |
028877 |
05/15/2018 |
| ISLAM, SAMARIA |
ZS-1063967 |
2 |
4.99 |
4100********0511 |
37077C |
05/15/2018 |
| ISLAM, WALIUL |
ZS-1063966 |
2 |
5.99 |
4100********0511 |
37132C |
05/15/2018 |
| JACKSON, MARIAH |
ZS-717382 |
2 |
42.98 |
4552********7260 |
H04670 |
05/15/2018 |
| JHAJJ, HARVEY |
ZS-6R9R135934 |
2 |
14.99 |
4342********7871 |
092694 |
05/15/2018 |
| JIMENEZ, ELIZABETH |
ZS-1063813 |
2 |
30.00 |
4342********9163 |
025908 |
05/15/2018 |
| JOHNSON, JAMES |
ZS-0UUE195655 |
2 |
54.99 |
4342********7290 |
041458 |
05/15/2018 |
| KARAGKOUNI, SOFIA |
ZS-1063797 |
2 |
14.99 |
5411********0078 |
18974B |
05/15/2018 |
| KEISLING, WILLIAM |
ZS-786712 |
2 |
17.99 |
5378********2834 |
09543Z |
05/15/2018 |
| KENNEDY, ERIK |
ZS-818167 |
2 |
16.99 |
4194********6429 |
028999 |
05/15/2018 |
| KIELY, CHRISTINA |
ZS-1063965 |
2 |
63.99 |
4494********9152 |
773341 |
05/15/2018 |
| KIM, LAUREN |
ZS-834210 |
2 |
48.99 |
4447********8621 |
015570 |
05/15/2018 |
| KISTLER, LAUREN |
ZS-6PTU212048 |
2 |
12.49 |
4342********1798 |
070175 |
05/15/2018 |
| KNOPP, CODY |
ZS-817633 |
2 |
17.99 |
4833********4018 |
080311 |
05/15/2018 |
| KUDRIK, MAX |
ZS-1060467 |
2 |
13.99 |
4833********4615 |
080311 |
05/15/2018 |
| LAGOMARSINO, AARON |
ZS-7GSR180826 |
2 |
48.99 |
4366********1671 |
006477 |
05/15/2018 |
| LANGSLET, JESSE |
ZS-1060457 |
2 |
14.99 |
4147********9978 |
09570D |
05/15/2018 |
| LAUCHNER, DYLAN |
ZS-838901 |
2 |
1.00 |
5378********8326 |
09550Z |
05/15/2018 |
| LEE, DAN |
ZS-1063701 |
2 |
9.99 |
4366********0463 |
031744 |
05/15/2018 |
| LEE, MICHAEL |
ZS-1MYP200241 |
2 |
24.99 |
4194********5245 |
029000 |
05/15/2018 |
| LERMA, JOSEPH |
ZS-HP6B130531 |
2 |
19.99 |
4494********8105 |
834412 |
05/15/2018 |
| LEWIS, JAMES |
ZS-1063720 |
2 |
9.99 |
4815********3400 |
150033 |
05/15/2018 |
| LITTLE, JOHN |
ZS-1063709 |
2 |
14.99 |
4833********7417 |
090311 |
05/15/2018 |
| LONGACRE, JAMIE |
ZS-853797 |
2 |
49.99 |
4342********3276 |
021250 |
05/15/2018 |
| LUCERO, HEAVEN |
ZS-799928 |
2 |
9.99 |
4640********4387 |
09575C |
05/15/2018 |
| LUTSIK, SIMEON |
ZS-SGU2165808 |
2 |
58.99 |
4306********8577 |
682570 |
05/15/2018 |
| MACHUCA, BRIAN |
ZS-1063721 |
2 |
39.00 |
4342********2089 |
045652 |
05/15/2018 |
| MANDER, MANMINDER |
ZS-834102 |
2 |
9.99 |
5178********7028 |
09583P |
05/15/2018 |
| MARMORO, SPENCER |
ZS-1068193 |
2 |
18.99 |
4750********0485 |
090311 |
05/15/2018 |
| MARTIN, ROB |
ZS-1063781 |
2 |
8.99 |
4815********5567 |
100236 |
05/15/2018 |
| MARTINEZ GUITIE, GUSTAVO |
ZS-1092995 |
2 |
14.99 |
5273********0838 |
750571 |
05/15/2018 |
| MARTINEZ, SANTIAGO |
ZS-839019 |
2 |
11.99 |
4259********2339 |
068969 |
05/15/2018 |
| MATHEW, GEORGE |
ZS-786691 |
2 |
12.99 |
3743*******4308 |
325015 |
05/15/2018 |
| MINIAJLUK, ANDREW |
ZS-0E18155541 |
2 |
14.99 |
4342********3511 |
092122 |
05/15/2018 |
| MONDRAGON, BRENDON |
ZS-GEHA114748 |
2 |
9.99 |
4259********4427 |
007659 |
05/15/2018 |
| MONTOYA, JOE |
ZS-1060415 |
2 |
14.99 |
5581********0219 |
079568 |
05/15/2018 |
| MONZON, JORGE |
ZS-817996 |
2 |
8.99 |
4259********8678 |
068569 |
05/15/2018 |
| MORGAN, SHAWNA |
ZS-U6G2211059 |
2 |
39.99 |
4306********9327 |
015054 |
05/15/2018 |
| MURPHY, MIKE |
ZS-1063791 |
2 |
14.99 |
4750********0485 |
090311 |
05/15/2018 |
| NEGRETE, LAWRENCE |
ZS-1063706 |
2 |
14.99 |
4815********8189 |
140036 |
05/15/2018 |
| NEICE, AUSTIN |
ZS-839072 |
2 |
14.99 |
4465********6621 |
015709 |
05/15/2018 |
| NOWKA, CAITLYN |
ZS-45YM114722 |
2 |
1.00 |
4130********2910 |
080247 |
05/15/2018 |
| OBREIN, CHRISTIAN |
ZS-1063910 |
2 |
14.99 |
4194********4915 |
029000 |
05/15/2018 |
| OROSCO, DEBRA |
ZS-787003 |
2 |
13.99 |
4342********4955 |
048240 |
05/15/2018 |
| OROSCO, FRANK |
ZS-908094 |
2 |
12.99 |
4342********4955 |
056753 |
05/15/2018 |
| ORTEGA, ADAN |
ZS-R9ZY123444 |
2 |
52.99 |
4427********4192 |
090311 |
05/15/2018 |
| ORTIZ, JARED |
ZS-786892 |
2 |
24.99 |
4802********0207 |
002759 |
05/15/2018 |
| PAYNE, KEVIN |
ZS-786888 |
2 |
53.99 |
4147********0810 |
09587D |
05/15/2018 |
| PAYNE, WALLACE |
ZS-839018 |
2 |
12.99 |
4400********4859 |
06596C |
05/15/2018 |
| PENLAND, KEVIN |
ZS-0QAZ184141 |
2 |
24.99 |
4194********3519 |
029000 |
05/15/2018 |
| PHILPOT, LEAH |
ZS-1092969 |
2 |
10.99 |
4342********5143 |
024959 |
05/15/2018 |
| PIZANA, MELISSA |
ZS-VAYY203337 |
2 |
78.00 |
4494********8343 |
840266 |
05/15/2018 |
| PONTRELLI, ALICIA |
ZS-818159 |
2 |
47.99 |
3725*******6005 |
105064 |
05/15/2018 |
| QUIROZ, MARCOS |
ZS-1063789 |
2 |
9.99 |
4342********8835 |
005635 |
05/15/2018 |
| RAND, CATHERINE |
ZS-818186 |
2 |
17.99 |
4194********5031 |
029000 |
05/15/2018 |
| RAND, DAVID |
ZS-818183 |
2 |
16.99 |
4194********5031 |
029000 |
05/15/2018 |
| RANDOLPH, LENNY |
ZS-R24X214924 |
2 |
24.99 |
4194********5548 |
029000 |
05/15/2018 |
| REDKO, OREST |
ZS-1063728 |
2 |
63.99 |
4342********6149 |
009994 |
05/15/2018 |
| RIDDICK, BRENDA |
ZS-M8KM144130 |
2 |
9.99 |
4494********5250 |
833472 |
05/15/2018 |
| RIDLON, LORI |
ZS-817655 |
2 |
37.99 |
4494********4370 |
836289 |
05/15/2018 |
| RIGG, STEWART |
ZS-HN4D152023 |
2 |
14.99 |
4366********7106 |
031586 |
05/15/2018 |
| ROBERSON, CHARLES |
ZS-U1ZL122430 |
2 |
93.99 |
4815********0918 |
130035 |
05/15/2018 |
| ROBINSON, JASMINE |
ZS-787019 |
2 |
14.99 |
4815********3281 |
170832 |
05/15/2018 |
| ROGERS, JASON |
ZS-834074 |
2 |
16.99 |
3767*******2003 |
162440 |
05/15/2018 |
| ROSS, DONALD |
ZS-786972 |
2 |
17.99 |
4147********1076 |
09604C |
05/15/2018 |
| ROTH, AUTUMN |
ZS-838950 |
2 |
10.99 |
4194********3011 |
029001 |
05/15/2018 |
| RUHL, DILLON |
ZS-A14H201846 |
2 |
24.99 |
4194********5528 |
029001 |
05/15/2018 |
| RUNDLE, AARON |
ZS-0BMG154816 |
2 |
7.99 |
4194********7436 |
029001 |
05/15/2018 |
| RUSSO, JOHN |
ZS-1060519 |
2 |
14.99 |
4397********4385 |
09578C |
05/15/2018 |
| RUSSO, SAVANNAH |
ZS-839111 |
2 |
12.99 |
4494********4969 |
899247 |
05/15/2018 |
| RUSSO, STEPHANIE |
ZS-818277 |
2 |
37.99 |
4815********5926 |
130038 |
05/15/2018 |
| RYBEK, DEBRA |
ZS-1063807 |
2 |
14.99 |
4147********6053 |
09604D |
05/15/2018 |
| SA, VINCENT |
ZS-799875 |
2 |
1.99 |
4856********6817 |
015070 |
05/15/2018 |
| SABIN, ROWDY |
ZS-0TBP133710 |
2 |
23.99 |
4130********9227 |
080248 |
05/15/2018 |
| SALDANA, JARED |
ZS-1063750 |
2 |
58.99 |
4815********8944 |
150232 |
05/15/2018 |
| SANCHEZ, CHRISTINA |
ZS-1063971 |
2 |
39.00 |
4815********8061 |
150233 |
05/15/2018 |
| SANCHEZ, EMMA |
ZS-RTZX170149 |
2 |
14.99 |
4494********5609 |
899462 |
05/15/2018 |
| SCIOLA, EDWARD |
ZS-6MHU181512 |
2 |
19.99 |
4342********8717 |
035695 |
05/15/2018 |
| SHERMAN, RICHARD |
ZS-838865 |
2 |
12.99 |
4815********1708 |
100432 |
05/15/2018 |
| SHKURATOV, IGOR |
ZS-1063780 |
2 |
30.98 |
4833********4740 |
000311 |
05/15/2018 |
| SHLEICHER, STEVEN |
ZS-883B211200 |
2 |
14.99 |
4425********9906 |
529001 |
05/15/2018 |
| SILVA, DAVID |
ZS-12007098 |
2 |
10.00 |
4494********2319 |
898972 |
05/15/2018 |
| SINGTHAVILAY, PELARSON |
ZS-1063724 |
2 |
63.99 |
4494********6972 |
904367 |
05/15/2018 |
| SMITH, JORDON |
ZS-818318 |
2 |
10.99 |
4194********1924 |
029001 |
05/15/2018 |
| STEMMERICH, EMILY |
ZS-834185 |
2 |
9.99 |
4494********0950 |
898976 |
05/15/2018 |
| SUTTON, JEFF |
ZS-NMHF190031 |
2 |
19.99 |
4494********8744 |
899981 |
05/15/2018 |
| Sanders, Curry |
ZS-786948 |
2 |
8.99 |
4342********9182 |
045908 |
05/15/2018 |
| TAAAMU, FAIVMO |
ZS-8LX2164521 |
2 |
19.99 |
4347********6283 |
000311 |
05/15/2018 |
| TEJEDA, IVAN |
ZS-838993 |
2 |
1.00 |
4815********2964 |
100339 |
05/15/2018 |
| TORRES, CRUZ |
ZS-817688 |
2 |
1.00 |
4342********3674 |
046937 |
05/15/2018 |
| UREN, BRITTANY |
ZS-1D0T102518 |
2 |
63.99 |
5178********4292 |
09621Z |
05/15/2018 |
| UREN, STEVEN |
ZS-E1LP101845 |
2 |
13.99 |
5178********4292 |
09623Z |
05/15/2018 |
| VALASQUEZ, MANUEL |
ZS-786937 |
2 |
9.99 |
4384********9581 |
080320 |
05/15/2018 |
| VANDERMEULEN, KATIE |
ZS-817774 |
2 |
17.99 |
4147********2124 |
09618D |
05/15/2018 |
| VARGAS, CARLOS |
ZS-DMQY221301 |
2 |
14.99 |
5262********4779 |
192640 |
05/15/2018 |
| VARGAS, CARLOS |
ZS-817863 |
2 |
15.99 |
5262********4779 |
193196 |
05/15/2018 |
| VICTORIO-AGLIPA, CARMEN |
ZS-1063795 |
2 |
9.99 |
4400********4812 |
06715D |
05/15/2018 |
| VU, ANGELINA |
ZS-45RX201311 |
2 |
19.99 |
4833********7347 |
000311 |
05/15/2018 |
| WALIK, MICHAEL |
ZS-786719 |
2 |
15.19 |
4147********4734 |
09624D |
05/15/2018 |
| WEIDLE, HEATHER |
ZS-1060426 |
2 |
24.99 |
4207********0722 |
015875 |
05/15/2018 |
| WHITE, CURTIS |
ZS-839146 |
2 |
9.99 |
4494********0382 |
899013 |
05/15/2018 |
| WHITE, JOSEPHINE |
ZS-834082 |
2 |
13.99 |
4494********0382 |
899413 |
05/15/2018 |
| WHITEFOOT, LARRY |
ZS-839078 |
2 |
53.99 |
4147********4743 |
09620D |
05/15/2018 |
| WILLICK, TRUMAN |
ZS-818359 |
2 |
17.99 |
4494********8426 |
899821 |
05/15/2018 |
| WILSON, CHRIS |
ZS-XNKT135001 |
2 |
13.99 |
5178********6524 |
09633Z |
05/15/2018 |
| WILSON, CORBEN |
ZS-787254 |
2 |
12.99 |
4494********2576 |
899323 |
05/15/2018 |
| WINHEIM, WYLIE |
ZS-431A121455 |
2 |
14.99 |
4266********2568 |
09623B |
05/15/2018 |
| ZEPEDA, LUIS |
ZS-818404 |
2 |
50.99 |
5175********2760 |
160730 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.96 |
| 23 |
MasterCard |
455.78 |
| 165 |
Visa |
3737.29 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4341.02 |