Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ALEXIS |
ZS-1060484 |
2 |
19.99 |
4342********4225 |
011036 |
07/16/2018 |
| AGLIPA, PETER |
ZS-786706 |
2 |
8.09 |
4782********9771 |
004710 |
07/16/2018 |
| ALARCON, MARIA |
ZS-1063952 |
2 |
58.99 |
4815********0905 |
164679 |
07/16/2018 |
| ALCALA, LISA |
ZS-R0H0121315 |
2 |
54.99 |
4494********3572 |
409254 |
07/16/2018 |
| ALLAN, ELIJAH |
ZS-799929 |
2 |
9.99 |
4194********2123 |
028052 |
07/16/2018 |
| ALLEN, TAMSYN |
ZS-7Q42182623 |
2 |
24.99 |
4342********9548 |
084431 |
07/16/2018 |
| ALLUVEDA, SESHU |
ZS-1064285 |
2 |
44.99 |
4266********2756 |
01927B |
07/16/2018 |
| ANDERSON, NICHOLAS |
ZS-818162 |
2 |
66.97 |
4815********7089 |
164772 |
07/16/2018 |
| ANDERSON, PAULA |
ZS-818324 |
2 |
19.99 |
4494********6654 |
471219 |
07/16/2018 |
| ANDERSON, RICHARD |
ZS-818339 |
2 |
17.99 |
4037********6864 |
906174 |
07/16/2018 |
| ARNOLD, HANNAH |
ZS-818243 |
2 |
12.99 |
4366********0783 |
027608 |
07/16/2018 |
| AU, MAY |
ZS-MAYAU82 |
2 |
14.99 |
4266********1753 |
01931B |
07/16/2018 |
| AULT, CHRISTOPHER |
ZS-818166 |
2 |
15.99 |
4147********2124 |
01938D |
07/16/2018 |
| AYALA, NANCY |
ZS-1063917 |
2 |
8.99 |
4815********9567 |
184972 |
07/16/2018 |
| BAKEMAN, JONATHAN |
ZS-WUUZ111931 |
2 |
19.99 |
4342********2180 |
054720 |
07/16/2018 |
| BALDWIN, DONALD |
ZS-1063863 |
2 |
14.99 |
4400********3534 |
00525C |
07/16/2018 |
| BANISH, BUDDY |
ZS-XXN4163910 |
2 |
14.99 |
4342********5802 |
065132 |
07/16/2018 |
| BARROZO, ANTHONY |
ZS-1063956 |
2 |
14.99 |
4494********7002 |
470712 |
07/16/2018 |
| BARTOL, TOM |
ZS-1063954 |
2 |
14.99 |
4342********6080 |
070759 |
07/16/2018 |
| BASSI, FERNANDA |
ZS-1063835 |
2 |
13.99 |
4342********7720 |
048960 |
07/16/2018 |
| BECKER, MARY |
ZS-1100513 |
2 |
58.99 |
4833********0100 |
014710 |
07/16/2018 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
4494********9786 |
470743 |
07/16/2018 |
| BEGGERLY, JONATHAN |
ZS-799881 |
2 |
0.99 |
4833********3093 |
014710 |
07/16/2018 |
| BERNI, AMIE |
ZS-QTQD130650 |
2 |
14.99 |
4347********2166 |
014710 |
07/16/2018 |
| BEVZYUK, MARCUS |
ZS-1063792 |
2 |
14.99 |
4815********7550 |
184772 |
07/16/2018 |
| BILLERBECK, TAYLOR |
ZS-832P150216 |
2 |
53.99 |
4342********0832 |
009611 |
07/16/2018 |
| BOOTH, PAT |
ZS-YWFM182027 |
2 |
1.00 |
4417********9269 |
01938B |
07/16/2018 |
| BORGES, JOHN |
ZS-838977 |
2 |
12.99 |
4366********2041 |
026806 |
07/16/2018 |
| BOWMAN, JANIE |
ZS-1063708 |
2 |
24.99 |
4833********4881 |
014710 |
07/16/2018 |
| BROCK, MISTY |
ZS-1063885 |
2 |
19.99 |
5403********3086 |
094731 |
07/16/2018 |
| BROTHERS, NICHOLAS |
ZS-VU9R120823 |
2 |
19.99 |
4543********8868 |
259967 |
07/16/2018 |
| BURNS, JULIANNA |
ZS-1064279 |
2 |
14.99 |
4833********8802 |
014710 |
07/16/2018 |
| CAPLEY, LEANN |
ZS-818428 |
2 |
15.99 |
4194********4114 |
028052 |
07/16/2018 |
| CARR, RENE |
ZS-1063889 |
2 |
9.99 |
4039********7753 |
074731 |
07/16/2018 |
| CARRILLO, JOHN |
ZS-838908 |
2 |
11.99 |
5466********8286 |
01574Z |
07/16/2018 |
| CARSON, RACHEL |
ZS-1063906 |
2 |
9.99 |
4259********8245 |
034888 |
07/16/2018 |
| CELAYA, MARIA |
ZS-817866 |
2 |
17.99 |
4342********7710 |
021878 |
07/16/2018 |
| CHAMBERS, WALTER |
ZS-SYFH172255 |
2 |
54.99 |
5291********5163 |
01956P |
07/16/2018 |
| CHAPMAN, GENE |
ZS-1063941 |
2 |
14.99 |
5146********3788 |
094740 |
07/16/2018 |
| CHAPMAN, WACHAN |
ZS-1063943 |
2 |
14.99 |
5146********3788 |
094739 |
07/16/2018 |
| CHAVEZ, ANTONIO |
ZS-WM7T215945 |
2 |
24.99 |
4833********6696 |
014710 |
07/16/2018 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
4427********3590 |
014710 |
07/16/2018 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
15.99 |
4427********3590 |
014710 |
07/16/2018 |
| CLINGAN, NOELLE |
ZS-817676 |
2 |
9.99 |
4815********8899 |
184778 |
07/16/2018 |
| COCKRUM, MATTHEW |
ZS-1064280 |
2 |
13.99 |
4833********5377 |
014710 |
07/16/2018 |
| COCKRUM, PRISCILLA |
ZS-1064283 |
2 |
14.99 |
4833********5377 |
014710 |
07/16/2018 |
| COGDELL, MICHELLE |
ZS-FK8N162802 |
2 |
24.99 |
4037********8835 |
906174 |
07/16/2018 |
| COLEMAN, NYLE |
ZS-817786 |
2 |
52.99 |
4494********6336 |
474571 |
07/16/2018 |
| CONNORS, TAYLOR |
ZS-TZ23202615 |
2 |
73.98 |
4342********9810 |
059358 |
07/16/2018 |
| CORRALES, JENNIFER |
ZS-818013 |
2 |
24.99 |
5262********4843 |
680987 |
07/16/2018 |
| CORRALES, MICHAEL |
ZS-786935 |
2 |
53.99 |
5262********4843 |
339123 |
07/16/2018 |
| CORTEZ, DOBIEN |
ZS-1093005 |
2 |
13.99 |
4342********7983 |
041329 |
07/16/2018 |
| CREMEEN, BRANDON |
ZS-X66N155958 |
2 |
14.99 |
4581********7319 |
012143 |
07/16/2018 |
| CURTISS, JOHNSON |
ZS-839011 |
2 |
12.99 |
4342********4725 |
036906 |
07/16/2018 |
| DANIELS, JESSICA |
ZS-1063778 |
2 |
19.99 |
4342********7727 |
065542 |
07/16/2018 |
| DAVENPORT, JAMES |
ZS-818095 |
2 |
17.99 |
5491********5683 |
021203 |
07/16/2018 |
| DAVIS, ALEXANDER |
ZS-8ZR8150951 |
2 |
53.99 |
4342********0832 |
009611 |
07/16/2018 |
| DAYAO, GILBERT |
ZS-818328 |
2 |
47.99 |
4744********6542 |
184871 |
07/16/2018 |
| DIAZ RINCON, MARIBEL |
ZS-818169 |
2 |
17.99 |
4342********1522 |
030788 |
07/16/2018 |
| DIAZ, JESUS |
ZS-838925 |
2 |
12.99 |
4266********6427 |
01963A |
07/16/2018 |
| DRAB MUNOZ, DESIREE |
ZS-564159 |
2 |
19.99 |
4465********0475 |
016910 |
07/16/2018 |
| DUENAS, JOAQUIN |
ZS-5HK7080132 |
2 |
24.99 |
4833********2803 |
024710 |
07/16/2018 |
| DUFFIN, ALYSSE |
ZS-1063786 |
2 |
88.99 |
4758********1378 |
644570 |
07/16/2018 |
| DUNKLEY, NANETTE |
ZS-1063890 |
2 |
14.99 |
4152********3320 |
528053 |
07/16/2018 |
| DYE, DIANA |
ZS-1063929 |
2 |
30.00 |
3774*******6112 |
943016 |
07/16/2018 |
| EBY, LORNA |
ZS-834141 |
2 |
9.99 |
4494********3607 |
535808 |
07/16/2018 |
| ELIZARRARAZ, GRACIELA |
ZS-839040 |
2 |
12.99 |
4259********2339 |
051505 |
07/16/2018 |
| ENRIGUEZ, NICOLAS |
ZS-1060416 |
2 |
50.99 |
4342********0369 |
072535 |
07/16/2018 |
| ESPINOSA, JAIME |
ZS-838869 |
2 |
12.99 |
5175********6962 |
174476 |
07/16/2018 |
| FESER, MICHAELL |
ZS-1063881 |
2 |
14.99 |
4100********4022 |
68758D |
07/16/2018 |
| FIFE, SIDNEY |
ZS-1060404 |
2 |
14.99 |
5362********1845 |
344544 |
07/16/2018 |
| FINNERTY, KATHLEEN |
ZS-799858 |
2 |
53.99 |
4867********1841 |
024710 |
07/16/2018 |
| FONG, ALVIN |
ZS-105465811 |
2 |
12.99 |
4266********8806 |
01975C |
07/16/2018 |
| FONG, JENNI |
ZS-908082 |
2 |
15.99 |
4266********8806 |
01975C |
07/16/2018 |
| FORBES, DANIEL |
ZS-838873 |
2 |
12.99 |
4342********8151 |
081337 |
07/16/2018 |
| FREDERICKSON, TONI |
ZS-1063911 |
2 |
30.00 |
4266********9755 |
01987D |
07/16/2018 |
| GALVAN, SALVADOR |
ZS-1064249 |
2 |
14.99 |
4347********1865 |
024710 |
07/16/2018 |
| GARBUZOV, MARCUS |
ZS-3EF1221136 |
2 |
14.99 |
4342********2217 |
076136 |
07/16/2018 |
| GARCIA, HARRIET |
ZS-CERW212024 |
2 |
63.99 |
4147********9783 |
01976D |
07/16/2018 |
| GARCIA, STEVE |
ZS-JUT6162900 |
2 |
14.99 |
4494********4424 |
536316 |
07/16/2018 |
| GEER, AMANDA |
ZS-AMANDA71 |
2 |
34.00 |
5403********9214 |
348714 |
07/16/2018 |
| GEORGIZOVA, NINA |
ZS-20K7200412 |
2 |
67.99 |
3798*******1009 |
185639 |
07/16/2018 |
| GILMORE, ASHLEY |
ZS-1063713 |
2 |
9.99 |
5307********7407 |
001002 |
07/16/2018 |
| GONZALES, ESMERALDA |
ZS-1064266 |
2 |
14.99 |
4432********5002 |
026810 |
07/16/2018 |
| GORDON, REBECCA |
ZS-86L4145209 |
2 |
1.00 |
4366********5908 |
026468 |
07/16/2018 |
| GRAY, SUSAN |
ZS-817501 |
2 |
14.99 |
4366********1670 |
002127 |
07/16/2018 |
| GREWAL, RICKY |
ZS-1063879 |
2 |
14.99 |
4342********9685 |
053439 |
07/16/2018 |
| GUZMAN, ISREAL |
ZS-839086 |
2 |
13.99 |
4342********5023 |
082321 |
07/16/2018 |
| HALEY, RACHAEL |
ZS-HT08140214 |
2 |
19.99 |
4342********8903 |
000842 |
07/16/2018 |
| HANSHEW, DAVID |
ZS-1045200 |
2 |
19.99 |
4194********0844 |
028053 |
07/16/2018 |
| HARMON, ANGELA |
ZS-1063930 |
2 |
9.99 |
4815********9567 |
184879 |
07/16/2018 |
| HILL, ANTHONY |
ZS-ZVNF135703 |
2 |
14.99 |
4400********7216 |
06173A |
07/16/2018 |
| HITZEMANN, KAYLA |
ZS-760754 |
2 |
49.99 |
4342********2398 |
066197 |
07/16/2018 |
| HOBBS, SAMUAL |
ZS-4UB6130829 |
2 |
14.99 |
6011********6584 |
01635R |
07/16/2018 |
| HOGAN, LORI |
ZS-818383 |
2 |
17.99 |
4494********6850 |
602091 |
07/16/2018 |
| HUDDLESTUN, DEVIN |
ZS-SRNG213853 |
2 |
12.99 |
4833********8148 |
034710 |
07/16/2018 |
| Holdsclaw, Lori |
ZS-CU2K131914 |
2 |
14.99 |
4636********3010 |
027923 |
07/16/2018 |
| ISLAM, SAMARIA |
ZS-1063967 |
2 |
9.99 |
4100********0511 |
69105C |
07/16/2018 |
| ISLAM, WALIUL |
ZS-1063966 |
2 |
9.99 |
4100********0511 |
69064C |
07/16/2018 |
| JACKSON, ANTHONY |
ZS-JN6C122300 |
2 |
17.99 |
4194********8197 |
028054 |
07/16/2018 |
| JACKSON, MARIAH |
ZS-717382 |
2 |
18.99 |
4194********4823 |
028054 |
07/16/2018 |
| JHAJJ, HARVEY |
ZS-6R9R135934 |
2 |
14.99 |
4342********7871 |
060051 |
07/16/2018 |
| JIMENEZ, ELIZABETH |
ZS-1063813 |
2 |
30.00 |
4342********9163 |
004229 |
07/16/2018 |
| JIMOSSE, PATRICK |
ZS-VF4X113458 |
2 |
9.99 |
4342********9940 |
074885 |
07/16/2018 |
| JOHNSON, JILL |
ZS-1063905 |
2 |
9.99 |
4342********8856 |
059610 |
07/16/2018 |
| JONES, JAMI |
ZS-0G26114121 |
2 |
9.99 |
4465********9076 |
016406 |
07/16/2018 |
| KEISLING, WILLIAM |
ZS-786712 |
2 |
17.99 |
5378********2834 |
02005Z |
07/16/2018 |
| KENNEDY, ERIK |
ZS-818167 |
2 |
16.99 |
4194********6429 |
028054 |
07/16/2018 |
| KHAM, ASLAM |
ZS-1063883 |
2 |
9.99 |
5424********6576 |
68512B |
07/16/2018 |
| KIELY, CHRISTINA |
ZS-1063965 |
2 |
24.99 |
4494********9152 |
602800 |
07/16/2018 |
| KIM, LAUREN |
ZS-834210 |
2 |
9.99 |
4447********8621 |
016954 |
07/16/2018 |
| KISTLER, LAUREN |
ZS-6PTU212048 |
2 |
12.49 |
4342********1798 |
019010 |
07/16/2018 |
| KNOPP, CODY |
ZS-817633 |
2 |
17.99 |
4833********4018 |
034710 |
07/16/2018 |
| KUDRIK, MAX |
ZS-1060467 |
2 |
13.99 |
4833********4615 |
034710 |
07/16/2018 |
| LANGSLET, JESSE |
ZS-1060457 |
2 |
14.99 |
4147********9978 |
02005D |
07/16/2018 |
| LATA, SHIRLEY |
ZS-1063909 |
2 |
13.99 |
5466********0795 |
02016Z |
07/16/2018 |
| LAUCHNER, DYLAN |
ZS-838901 |
2 |
1.00 |
5378********8326 |
01983Z |
07/16/2018 |
| LEE, DAN |
ZS-1063701 |
2 |
9.99 |
4366********0463 |
011326 |
07/16/2018 |
| LITTLE, JOHN |
ZS-1063709 |
2 |
14.99 |
4833********7417 |
034710 |
07/16/2018 |
| LOEPKER, ANDREA |
ZS-3D62174634 |
2 |
14.99 |
4194********0012 |
028054 |
07/16/2018 |
| LOEPKER, JORDAN |
ZS-8EEG171734 |
2 |
13.99 |
4194********0012 |
028054 |
07/16/2018 |
| LONGACRE, JAMIE |
ZS-853797 |
2 |
49.99 |
4342********3276 |
015550 |
07/16/2018 |
| LUSTER, RODNEY |
ZS-NZWC075341 |
2 |
9.99 |
4130********6217 |
074647 |
07/16/2018 |
| LUTSIK, SIMEON |
ZS-SGU2165808 |
2 |
19.99 |
4306********8577 |
967054 |
07/16/2018 |
| MACHUCA, BRIAN |
ZS-1063721 |
2 |
24.99 |
4342********2089 |
024416 |
07/16/2018 |
| MANDER, MANMINDER |
ZS-834102 |
2 |
9.99 |
5178********7028 |
02033P |
07/16/2018 |
| MARMORO, SPENCER |
ZS-1068193 |
2 |
19.99 |
4750********0485 |
034710 |
07/16/2018 |
| MARTIN, ROB |
ZS-1063781 |
2 |
8.99 |
4815********5567 |
194074 |
07/16/2018 |
| MARTINEZ GUITIE, GUSTAVO |
ZS-1092995 |
2 |
14.99 |
5273********0838 |
741714 |
07/16/2018 |
| MARTINEZ, SANTIAGO |
ZS-839019 |
2 |
11.99 |
4259********2339 |
084332 |
07/16/2018 |
| MATHIS, DEBBIE |
ZS-308J204421 |
2 |
30.00 |
3717*******2000 |
107940 |
07/16/2018 |
| MEDRANO, HILLARY |
ZS-1063766 |
2 |
9.99 |
4833********0462 |
034710 |
07/16/2018 |
| MICHAEL, ANTHONY |
ZS-1063891 |
2 |
13.99 |
5466********8991 |
68776P |
07/16/2018 |
| MICHAEL, CHRISTINE |
ZS-27R3074327 |
2 |
14.99 |
4400********5395 |
04235D |
07/16/2018 |
| MINIAJLUK, ANDREW |
ZS-0E18155541 |
2 |
53.99 |
4342********3511 |
019919 |
07/16/2018 |
| MONTOYA, JOE |
ZS-1060415 |
2 |
14.99 |
5581********0219 |
021532 |
07/16/2018 |
| MONZON, JORGE |
ZS-817996 |
2 |
8.99 |
4259********8678 |
062147 |
07/16/2018 |
| MURGUIA, CINDI |
ZS-1063957 |
2 |
18.99 |
4494********3651 |
667706 |
07/16/2018 |
| NOWKA, CAITLYN |
ZS-45YM114722 |
2 |
1.00 |
4130********2910 |
074647 |
07/16/2018 |
| OBREIN, CHRISTIAN |
ZS-1063910 |
2 |
14.99 |
4194********4915 |
028055 |
07/16/2018 |
| OROSCO, DEBRA |
ZS-787003 |
2 |
13.99 |
4342********4955 |
006720 |
07/16/2018 |
| OROSCO, FRANK |
ZS-908094 |
2 |
12.99 |
4342********4955 |
077838 |
07/16/2018 |
| ORTIZ, JARED |
ZS-786892 |
2 |
24.99 |
4802********0207 |
005594 |
07/16/2018 |
| PAIGE, JAMES |
ZS-UF1V192741 |
2 |
88.99 |
4815********7106 |
194372 |
07/16/2018 |
| PAREDES, HOUSTON |
ZS-1046392 |
2 |
8.99 |
4494********2025 |
666706 |
07/16/2018 |
| PAUL, DAVID |
ZS-1063922 |
2 |
34.98 |
4494********5589 |
669325 |
07/16/2018 |
| PAYNE, KEVIN |
ZS-786888 |
2 |
14.99 |
4147********0810 |
02024D |
07/16/2018 |
| PAYNE, WALLACE |
ZS-839018 |
2 |
12.99 |
4400********4859 |
08883C |
07/16/2018 |
| PENLAND, KEVIN |
ZS-0QAZ184141 |
2 |
24.99 |
4194********3519 |
028055 |
07/16/2018 |
| PICKENS, MURRAY |
ZS-1Q9R201249 |
2 |
9.99 |
4815********4273 |
194374 |
07/16/2018 |
| PIZANA, MELISSA |
ZS-VAYY203337 |
2 |
39.00 |
4494********8343 |
669743 |
07/16/2018 |
| PONTRELLI, ALICIA |
ZS-818159 |
2 |
7.99 |
3725*******6005 |
196930 |
07/16/2018 |
| PRASAD, NILESH |
ZS-1063901 |
2 |
14.99 |
5466********0795 |
02041Z |
07/16/2018 |
| QUIROZ, MARCOS |
ZS-1063789 |
2 |
9.99 |
4342********8835 |
064034 |
07/16/2018 |
| RAND, CATHERINE |
ZS-818186 |
2 |
17.99 |
4194********5031 |
028055 |
07/16/2018 |
| RAND, DAVID |
ZS-818183 |
2 |
16.99 |
4194********5031 |
028055 |
07/16/2018 |
| REDKO, OREST |
ZS-1063728 |
2 |
24.99 |
4342********6149 |
047785 |
07/16/2018 |
| RIDLON, LORI |
ZS-817655 |
2 |
37.99 |
4494********4370 |
669663 |
07/16/2018 |
| RIGG, STEWART |
ZS-HN4D152023 |
2 |
14.99 |
4366********7106 |
010476 |
07/16/2018 |
| ROBERSON, CHARLES |
ZS-U1ZL122430 |
2 |
54.99 |
4815********0918 |
194077 |
07/16/2018 |
| ROBINSON, JASMINE |
ZS-787019 |
2 |
14.99 |
4815********3281 |
194078 |
07/16/2018 |
| RODRIGUEZ, ANTONIO |
ZS-W3TB202041 |
2 |
14.99 |
4815********6019 |
194079 |
07/16/2018 |
| ROGERS, JASON |
ZS-834074 |
2 |
16.99 |
3767*******2003 |
182146 |
07/16/2018 |
| ROTH, AUTUMN |
ZS-838950 |
2 |
10.99 |
4194********3011 |
028055 |
07/16/2018 |
| RUIZ, LINDSAY |
ZS-1063790 |
2 |
39.99 |
4494********8586 |
669899 |
07/16/2018 |
| RUSSO, JOHN |
ZS-1060519 |
2 |
14.99 |
4397********4385 |
02016C |
07/16/2018 |
| RUSSO, STEPHANIE |
ZS-818277 |
2 |
37.99 |
4815********5926 |
164973 |
07/16/2018 |
| SA, VINCENT |
ZS-799875 |
2 |
1.99 |
4856********6817 |
016907 |
07/16/2018 |
| SALDANA, JARED |
ZS-1063750 |
2 |
19.99 |
4815********8944 |
194374 |
07/16/2018 |
| SANCHEZ, EMMA |
ZS-RTZX170149 |
2 |
14.99 |
4494********5609 |
667392 |
07/16/2018 |
| SCIOLA, EDWARD |
ZS-6MHU181512 |
2 |
19.99 |
4342********8717 |
092698 |
07/16/2018 |
| SHERMAN, RICHARD |
ZS-838865 |
2 |
12.99 |
4815********1708 |
194472 |
07/16/2018 |
| SHKURATOV, IGOR |
ZS-1063780 |
2 |
14.99 |
4833********4740 |
044710 |
07/16/2018 |
| SHLEICHER, STEVEN |
ZS-883B211200 |
2 |
14.99 |
4425********9906 |
528055 |
07/16/2018 |
| SILVA, DAVID |
ZS-12007098 |
2 |
10.00 |
4494********2319 |
666888 |
07/16/2018 |
| SINGTHAVILAY, PELARSON |
ZS-1063724 |
2 |
24.99 |
4494********6972 |
668396 |
07/16/2018 |
| SLAVENSKY, KRISTINE |
ZS-1063893 |
2 |
9.99 |
4147********0370 |
02047D |
07/16/2018 |
| SMITH, JORDON |
ZS-818318 |
2 |
10.99 |
4194********1924 |
028056 |
07/16/2018 |
| SMITH, RYAN |
ZS-1063882 |
2 |
9.99 |
5348********9813 |
174778 |
07/16/2018 |
| STEMMERICH, EMILY |
ZS-834185 |
2 |
9.99 |
4494********0950 |
732334 |
07/16/2018 |
| STEPHANIE, KROLL |
ZS-ZT1Q161537 |
2 |
9.99 |
4494********0810 |
732329 |
07/16/2018 |
| SUTTON, JEFF |
ZS-NMHF190031 |
2 |
19.99 |
4494********8744 |
733353 |
07/16/2018 |
| Sanders, Curry |
ZS-786948 |
2 |
8.99 |
4342********9182 |
017496 |
07/16/2018 |
| TEJEDA, IVAN |
ZS-838993 |
2 |
1.00 |
4815********2964 |
174070 |
07/16/2018 |
| TERRAZAS, DULCE |
ZS-1063886 |
2 |
14.99 |
4194********4216 |
028056 |
07/16/2018 |
| TORRES, CRUZ |
ZS-817688 |
2 |
1.00 |
4342********3674 |
039019 |
07/16/2018 |
| UREN, BRITTANY |
ZS-1D0T102518 |
2 |
21.59 |
5178********4292 |
02065Z |
07/16/2018 |
| UREN, STEVEN |
ZS-E1LP101845 |
2 |
13.99 |
5178********4292 |
02065Z |
07/16/2018 |
| VALASQUEZ, MANUEL |
ZS-786937 |
2 |
48.99 |
4384********9581 |
074735 |
07/16/2018 |
| VANDERMEULEN, KATIE |
ZS-817774 |
2 |
17.99 |
4147********2124 |
02062D |
07/16/2018 |
| VARGAS, CARLOS |
ZS-817863 |
2 |
15.99 |
5262********4779 |
715459 |
07/16/2018 |
| VARGAS, CARLOS |
ZS-DMQY221301 |
2 |
14.99 |
5262********4779 |
715876 |
07/16/2018 |
| VICTORIO-AGLIPA, CARMEN |
ZS-1064253 |
2 |
9.99 |
4400********4812 |
03781D |
07/16/2018 |
| WAGNER, SHAWNNA |
ZS-1FMB211906 |
2 |
9.99 |
4194********6118 |
028056 |
07/16/2018 |
| WALIK, MICHAEL |
ZS-786719 |
2 |
15.19 |
4147********4734 |
02066D |
07/16/2018 |
| WHITE, CURTIS |
ZS-839146 |
2 |
9.99 |
4494********0382 |
732377 |
07/16/2018 |
| WHITE, JOSEPHINE |
ZS-834082 |
2 |
13.99 |
4494********0382 |
732801 |
07/16/2018 |
| WHITEFOOT, LARRY |
ZS-839078 |
2 |
14.99 |
4147********4743 |
02059D |
07/16/2018 |
| WILLICK, TRUMAN |
ZS-818359 |
2 |
17.99 |
4494********8426 |
733188 |
07/16/2018 |
| WINEY, LOGAN |
ZS-1064281 |
2 |
14.99 |
4342********9103 |
057477 |
07/16/2018 |
| WINHEIM, WYLIE |
ZS-431A121455 |
2 |
14.99 |
4266********2568 |
02061B |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
152.97 |
| 26 |
MasterCard |
474.36 |
| 169 |
Visa |
3471.16 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4113.48 |