Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
44.99 |
4194********5812 |
018731 |
06/27/2018 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
52.99 |
4347********2166 |
001208 |
06/27/2018 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
06317D |
06/27/2018 |
| BROWN, CHERYL |
ZS-FEMG124928 |
5 |
44.99 |
3727*******3001 |
104714 |
06/27/2018 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
23.99 |
4342********7530 |
062595 |
06/27/2018 |
| COLOGNA, CARLY |
ZS-1MP9143852 |
5 |
24.99 |
4342********4628 |
090970 |
06/27/2018 |
| CONNORS, KEVIN |
ZS-1063704 |
5 |
23.99 |
4342********9810 |
046407 |
06/27/2018 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
032646 |
06/27/2018 |
| DAVEY, JASMINE |
ZS-QHAZ151440 |
5 |
1.00 |
4815********5070 |
171225 |
06/27/2018 |
| DEBOER, JEFF |
ZS-LSHU124454 |
5 |
44.99 |
3727*******3001 |
126043 |
06/27/2018 |
| DELACRUZ, VANESSA |
ZS-W66C122326 |
5 |
8.99 |
4194********2129 |
018731 |
06/27/2018 |
| DIAZ, DONALD |
ZS-1092947 |
5 |
59.99 |
5581********9381 |
402834 |
06/27/2018 |
| DODDI, TRIVIKRAM |
ZS-1064273 |
5 |
54.99 |
4400********2281 |
07686C |
06/27/2018 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
9.99 |
4833********8315 |
001208 |
06/27/2018 |
| ELISE, LEXY |
ZS-1060561 |
5 |
48.99 |
4342********5902 |
006314 |
06/27/2018 |
| ELLEFSON, RITA |
ZS-ETAM125026 |
5 |
44.99 |
3727*******3001 |
142005 |
06/27/2018 |
| FISCHER, JORDAN |
ZS-1063817 |
5 |
13.99 |
4342********9063 |
079144 |
06/27/2018 |
| FLETHCHER, LORI |
ZS-0RV8125945 |
5 |
44.99 |
3727*******3001 |
127269 |
06/27/2018 |
| GRAY, LISA |
ZS-6829203438 |
5 |
39.99 |
5239********4087 |
02757B |
06/27/2018 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
090884 |
06/27/2018 |
| HESTER, MICHAEL |
ZS-787015 |
5 |
14.99 |
4147********6908 |
06326C |
06/27/2018 |
| KELLOGG, NOAH |
ZS-1063955 |
5 |
7.99 |
4815********7680 |
111828 |
06/27/2018 |
| KISH, JOSHUA |
ZS-QE9C191622 |
5 |
14.99 |
5199********1986 |
06319Z |
06/27/2018 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
1.00 |
4366********0920 |
000392 |
06/27/2018 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
1.00 |
4411********3824 |
011208 |
06/27/2018 |
| LUGO GOMEZ, ANA |
ZS-F9NG220340 |
5 |
14.99 |
4342********7790 |
063961 |
06/27/2018 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
35.99 |
4388********9683 |
06332D |
06/27/2018 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
8.99 |
4815********0979 |
171228 |
06/27/2018 |
| MOSEBY, LYDELL |
ZS-0L81191651 |
5 |
14.99 |
4400********4767 |
03417B |
06/27/2018 |
| OROZCO, DANIEL |
ZS-786987 |
5 |
19.99 |
3751*******6414 |
215496 |
06/27/2018 |
| PALMER, TIM |
ZS-4QXY145942 |
5 |
49.00 |
4498********9026 |
027992 |
06/27/2018 |
| PIERCE, ADAM |
ZS-1063816 |
5 |
14.99 |
4342********9063 |
035281 |
06/27/2018 |
| REED, DANIEL |
ZS-TSL6161631 |
5 |
14.99 |
4707********2482 |
06312C |
06/27/2018 |
| RIOS, ALEX |
ZS-CK48154457 |
5 |
8.99 |
4100********7269 |
84886B |
06/27/2018 |
| SEWELL, GREG |
ZS-SU73105836 |
5 |
9.99 |
4366********8796 |
012264 |
06/27/2018 |
| SOUTHERLAND, MEGAN |
ZS-H5BE125120 |
5 |
44.99 |
3727*******3001 |
163258 |
06/27/2018 |
| STRANG, CHARLIE |
ZS-1081233 |
5 |
7.99 |
4194********2622 |
018732 |
06/27/2018 |
| TRONNES, MICHAEL |
ZS-80UA175750 |
5 |
39.99 |
4147********6893 |
06343D |
06/27/2018 |
| WALSH, DANIEL |
ZS-1060462 |
5 |
8.99 |
4342********2228 |
071799 |
06/27/2018 |
| WALSH, SIENA |
ZS-1060463 |
5 |
9.99 |
4342********2228 |
037157 |
06/27/2018 |
| WELLS, AUSTIN |
ZS-1063908 |
5 |
1.00 |
4815********5059 |
181126 |
06/27/2018 |
| WELLS, SONYA |
ZS-1064268 |
5 |
33.74 |
4815********5059 |
181125 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
244.94 |
| 3 |
MasterCard |
114.97 |
| 33 |
Visa |
692.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.38 |