Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ALEXIS |
ZS-1060484 |
2 |
19.99 |
4342********4225 |
017088 |
09/17/2018 |
| AGLIPA, PETER |
ZS-786706 |
2 |
8.09 |
4782********9771 |
084211 |
09/17/2018 |
| ALARCON, MARIA |
ZS-1063952 |
2 |
19.99 |
4815********0905 |
184426 |
09/17/2018 |
| ALCALA, LISA |
ZS-R0H0121315 |
2 |
54.99 |
4494********3572 |
841603 |
09/17/2018 |
| ALLAN, ELIJAH |
ZS-799929 |
2 |
9.99 |
4194********2123 |
031329 |
09/17/2018 |
| ANDERSON, NICHOLAS |
ZS-818162 |
2 |
18.99 |
4815********7089 |
194820 |
09/17/2018 |
| ANDERSON, PAULA |
ZS-818324 |
2 |
19.99 |
4494********6654 |
838115 |
09/17/2018 |
| ARNOLD, HANNAH |
ZS-818243 |
2 |
12.99 |
4366********0783 |
000635 |
09/17/2018 |
| AU, MAY |
ZS-MAYAU82 |
2 |
14.99 |
4266********1753 |
06258B |
09/17/2018 |
| AULT, CHRISTOPHER |
ZS-818166 |
2 |
15.99 |
4147********2124 |
06262D |
09/17/2018 |
| BAKEMAN, JONATHAN |
ZS-WUUZ111931 |
2 |
19.99 |
4342********2180 |
042703 |
09/17/2018 |
| BALDWIN, DONALD |
ZS-1063863 |
2 |
14.99 |
4400********4274 |
07399D |
09/17/2018 |
| BARROZO, ANTHONY |
ZS-1059700 |
2 |
13.99 |
4494********7002 |
837505 |
09/17/2018 |
| BARTOL, TOM |
ZS-1063954 |
2 |
14.99 |
4342********6080 |
010538 |
09/17/2018 |
| BASSI, FERNANDA |
ZS-1063835 |
2 |
13.99 |
4342********7720 |
028505 |
09/17/2018 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
4494********9786 |
837635 |
09/17/2018 |
| BEGGERLY, JONATHAN |
ZS-799881 |
2 |
0.99 |
4833********3093 |
084211 |
09/17/2018 |
| BEGLEY, BRETT |
ZS-BN1U150445 |
2 |
14.99 |
4552********1529 |
H05771 |
09/17/2018 |
| BERNI, AMIE |
ZS-1108748 |
2 |
14.99 |
4347********2166 |
084211 |
09/17/2018 |
| BEVZYUK, MARCUS |
ZS-1063792 |
2 |
14.99 |
4815********7550 |
184523 |
09/17/2018 |
| BILLERBECK, TAYLOR |
ZS-832P150216 |
2 |
14.99 |
4342********0832 |
096347 |
09/17/2018 |
| BORGES, JOHN |
ZS-838977 |
2 |
12.99 |
4366********2041 |
003581 |
09/17/2018 |
| BOWMAN, JANIE |
ZS-1063708 |
2 |
24.99 |
4833********4881 |
084211 |
09/17/2018 |
| BRAGERHALL, SHEILA |
ZS-838910 |
2 |
12.99 |
4342********5689 |
041714 |
09/17/2018 |
| BRANDLEY, PETER |
ZS-CQ1G200936 |
2 |
63.99 |
5581********1522 |
914720 |
09/17/2018 |
| BROCK, MISTY |
ZS-1063885 |
2 |
19.99 |
5403********3086 |
104208 |
09/17/2018 |
| BROTHERS, NICHOLAS |
ZS-VU9R120823 |
2 |
19.99 |
4543********8868 |
072618 |
09/17/2018 |
| CAPLEY, LEANN |
ZS-1077480 |
2 |
54.99 |
4194********4114 |
031330 |
09/17/2018 |
| CARR, RENE |
ZS-1063889 |
2 |
9.99 |
4039********7753 |
084209 |
09/17/2018 |
| CARSON, RACHEL |
ZS-1063906 |
2 |
9.99 |
4259********8245 |
068187 |
09/17/2018 |
| CASTELLANOS, JASON |
ZS-817750 |
2 |
9.99 |
4430********9230 |
115752 |
09/17/2018 |
| CELAYA, MARIA |
ZS-817866 |
2 |
17.99 |
4342********7710 |
075368 |
09/17/2018 |
| CHAMBERS, WALTER |
ZS-SYFH172255 |
2 |
54.99 |
5291********5163 |
06279P |
09/17/2018 |
| CHAPMAN, GENE |
ZS-1063941 |
2 |
14.99 |
5146********3788 |
004218 |
09/17/2018 |
| CHAPMAN, WACHAN |
ZS-1063943 |
2 |
14.99 |
5146********3788 |
004218 |
09/17/2018 |
| CHAVEZ, ANTONIO |
ZS-WM7T215945 |
2 |
24.99 |
4833********6696 |
094211 |
09/17/2018 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
4427********3590 |
094211 |
09/17/2018 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
15.99 |
4427********3590 |
094211 |
09/17/2018 |
| CLINGAN, NOELLE |
ZS-817676 |
2 |
24.98 |
4815********8899 |
194024 |
09/17/2018 |
| COCKRUM, MATTHEW |
ZS-1064280 |
2 |
13.99 |
4833********5377 |
094211 |
09/17/2018 |
| COCKRUM, PRISCILLA |
ZS-1064283 |
2 |
14.99 |
4833********5377 |
094211 |
09/17/2018 |
| COGDELL, MICHELLE |
ZS-FK8N162802 |
2 |
24.99 |
4037********8835 |
017124 |
09/17/2018 |
| COLEMAN, NYLE |
ZS-817786 |
2 |
52.99 |
4494********6336 |
906915 |
09/17/2018 |
| CONNORS, TAYLOR |
ZS-TZ23202615 |
2 |
14.99 |
4342********9810 |
046914 |
09/17/2018 |
| CORRALES, JENNIFER |
ZS-818013 |
2 |
24.99 |
5262********4843 |
762059 |
09/17/2018 |
| CORRALES, MICHAEL |
ZS-786935 |
2 |
14.99 |
5262********4843 |
001917 |
09/17/2018 |
| CORTEZ, DOBIEN |
ZS-1093005 |
2 |
13.99 |
4342********7983 |
059847 |
09/17/2018 |
| CURTISS, JOHNSON |
ZS-839011 |
2 |
12.99 |
4342********4725 |
020023 |
09/17/2018 |
| DAHL, VANESSA |
ZS-1108796 |
2 |
29.99 |
4400********3575 |
01755D |
09/17/2018 |
| DANIELS, JESSICA |
ZS-1063778 |
2 |
19.99 |
4342********7727 |
052733 |
09/17/2018 |
| DAVENPORT, JAMES |
ZS-818095 |
2 |
17.99 |
5491********5683 |
022023 |
09/17/2018 |
| DAVIS, ALEXANDER |
ZS-8ZR8150951 |
2 |
14.99 |
4342********0832 |
022322 |
09/17/2018 |
| DAYAO, GILBERT |
ZS-818328 |
2 |
47.99 |
4744********6542 |
104628 |
09/17/2018 |
| DEFTY, RYLAND |
ZS-NF3T133939 |
2 |
19.99 |
4552********9697 |
H06291 |
09/17/2018 |
| DIAZ, JESUS |
ZS-838925 |
2 |
12.99 |
4266********6427 |
06290A |
09/17/2018 |
| DOBROWSKI, BROOKE |
ZS-1108752 |
2 |
24.99 |
5409********3036 |
040212 |
09/17/2018 |
| DRAB MUNOZ, DESIREE |
ZS-564159 |
2 |
19.99 |
4465********0475 |
017530 |
09/17/2018 |
| DUENAS, JOAQUIN |
ZS-5HK7080132 |
2 |
63.99 |
4833********2803 |
094211 |
09/17/2018 |
| DYE, DIANA |
ZS-1063929 |
2 |
30.00 |
3774*******6112 |
131017 |
09/17/2018 |
| EBY, LORNA |
ZS-834141 |
2 |
9.99 |
4494********3607 |
902673 |
09/17/2018 |
| ESHBAUGH, ELENA |
ZS-1063894 |
2 |
1.00 |
4815********8737 |
184723 |
09/17/2018 |
| ESPINOSA, JAIME |
ZS-838869 |
2 |
12.99 |
5175********6962 |
194920 |
09/17/2018 |
| FENTON, NICOLE |
ZS-1059689 |
2 |
63.99 |
4100********3132 |
07426B |
09/17/2018 |
| FESER, MICHAELL |
ZS-1063881 |
2 |
14.99 |
4100********4022 |
07468D |
09/17/2018 |
| FINNERTY, KATHLEEN |
ZS-799858 |
2 |
14.99 |
4867********1841 |
094211 |
09/17/2018 |
| FONG, ALVIN |
ZS-1060563 |
2 |
13.99 |
4266********8806 |
06297C |
09/17/2018 |
| FONG, JENNI |
ZS-908082 |
2 |
55.99 |
4266********8806 |
06298C |
09/17/2018 |
| FORBES, DANIEL |
ZS-1108751 |
2 |
12.99 |
4342********8151 |
043171 |
09/17/2018 |
| FREDERICKSON, TONI |
ZS-1063911 |
2 |
30.00 |
4266********9755 |
06310D |
09/17/2018 |
| GARBUZOV, MARCUS |
ZS-3EF1221136 |
2 |
14.99 |
4342********2217 |
087309 |
09/17/2018 |
| GARCIA, HARRIET |
ZS-CERW212024 |
2 |
24.99 |
4147********9783 |
06298D |
09/17/2018 |
| GARCIA, STEVE |
ZS-JUT6162900 |
2 |
14.99 |
4494********4424 |
968609 |
09/17/2018 |
| GEER, AMANDA |
ZS-AMANDA71 |
2 |
34.00 |
5403********9214 |
768870 |
09/17/2018 |
| GEORGIZOVA, NINA |
ZS-20K7200412 |
2 |
28.99 |
3798*******1009 |
109065 |
09/17/2018 |
| GILMORE, ASHLEY |
ZS-1063713 |
2 |
9.99 |
5307********7407 |
001048 |
09/17/2018 |
| GORDON, REBECCA |
ZS-86L4145209 |
2 |
1.00 |
4366********5908 |
013527 |
09/17/2018 |
| GRAY, SUSAN |
ZS-817501 |
2 |
14.99 |
4366********1670 |
003764 |
09/17/2018 |
| GUZMAN, ISREAL |
ZS-839086 |
2 |
14.99 |
4342********5023 |
009879 |
09/17/2018 |
| Guadarrama, Tina |
ZS-1108797 |
2 |
14.99 |
4147********0321 |
06301C |
09/17/2018 |
| HALEY, RACHAEL |
ZS-HT08140214 |
2 |
19.99 |
4342********8903 |
091230 |
09/17/2018 |
| HANSHEW, DAVID |
ZS-1045200 |
2 |
19.99 |
4194********0844 |
031331 |
09/17/2018 |
| HART, BONNIE |
ZS-817972 |
2 |
14.99 |
4494********7610 |
968640 |
09/17/2018 |
| HEINRICH, SCHELL |
ZS-1108767 |
2 |
14.99 |
4570********5155 |
811427 |
09/17/2018 |
| HITZEMANN, KAYLA |
ZS-760754 |
2 |
49.99 |
4342********2398 |
004864 |
09/17/2018 |
| HOGAN, LORI |
ZS-818383 |
2 |
17.99 |
4494********6850 |
968951 |
09/17/2018 |
| HUDDLESTUN, DEVIN |
ZS-SRNG213853 |
2 |
13.99 |
4833********8148 |
004211 |
09/17/2018 |
| Holdsclaw, Lori |
ZS-CU2K131914 |
2 |
14.99 |
4636********3010 |
031322 |
09/17/2018 |
| ISLAM, SAMARIA |
ZS-1063967 |
2 |
1.00 |
4100********0511 |
08010C |
09/17/2018 |
| ISLAM, WALIUL |
ZS-1063966 |
2 |
9.99 |
4100********0511 |
07885C |
09/17/2018 |
| JACKSON, ANTHONY |
ZS-JN6C122300 |
2 |
12.99 |
4194********8197 |
031331 |
09/17/2018 |
| JHAJJ, HARVEY |
ZS-6R9R135934 |
2 |
14.99 |
4342********7871 |
005993 |
09/17/2018 |
| JIMOSSE, PATRICK |
ZS-VF4X113458 |
2 |
9.99 |
4342********9940 |
092058 |
09/17/2018 |
| JOHNSON, JILL |
ZS-1063905 |
2 |
63.99 |
4342********8856 |
039625 |
09/17/2018 |
| JONES, JAMI |
ZS-0G26114121 |
2 |
9.99 |
4465********9076 |
017369 |
09/17/2018 |
| KEISLING, WILLIAM |
ZS-786712 |
2 |
17.99 |
5378********2834 |
06321Z |
09/17/2018 |
| KENNEDY, ERIK |
ZS-818167 |
2 |
16.99 |
4194********6429 |
031331 |
09/17/2018 |
| KHAM, ASLAM |
ZS-1063883 |
2 |
9.99 |
5424********6576 |
52168B |
09/17/2018 |
| KIELY, CHRISTINA |
ZS-1063965 |
2 |
24.99 |
4494********9152 |
969665 |
09/17/2018 |
| KIM, LAUREN |
ZS-834210 |
2 |
9.99 |
4447********8621 |
017901 |
09/17/2018 |
| KISTLER, LAUREN |
ZS-6PTU212048 |
2 |
12.49 |
4342********1798 |
033627 |
09/17/2018 |
| KNOPP, CODY |
ZS-817633 |
2 |
17.99 |
4833********4018 |
004211 |
09/17/2018 |
| KNOX, CRAIG |
ZS-1063880 |
2 |
9.99 |
4815********9298 |
194123 |
09/17/2018 |
| KONEV, ELINA |
ZS-1108770 |
2 |
14.99 |
4570********5155 |
835441 |
09/17/2018 |
| KUDRIK, MAX |
ZS-1060467 |
2 |
12.99 |
4833********4615 |
004211 |
09/17/2018 |
| LANGSLET, JESSE |
ZS-1060457 |
2 |
14.99 |
4147********9978 |
06317D |
09/17/2018 |
| LATA, SHIRLEY |
ZS-1063909 |
2 |
13.99 |
5466********0795 |
06323Z |
09/17/2018 |
| LEBEDCHIK, ALEX |
ZS-1108741 |
2 |
24.99 |
4815********5409 |
184921 |
09/17/2018 |
| LEE, DAN |
ZS-1063701 |
2 |
9.99 |
4366********0463 |
002643 |
09/17/2018 |
| LITTLE, JOHN |
ZS-1063709 |
2 |
14.99 |
4833********7417 |
004211 |
09/17/2018 |
| LOEPKER, ANDREA |
ZS-3D62174634 |
2 |
14.99 |
4194********0012 |
031331 |
09/17/2018 |
| LOEPKER, JORDAN |
ZS-8EEG171734 |
2 |
13.99 |
4194********0012 |
031331 |
09/17/2018 |
| LONGACRE, JAMIE |
ZS-853797 |
2 |
49.99 |
4342********3276 |
072362 |
09/17/2018 |
| LUSTER, RODNEY |
ZS-NZWC075341 |
2 |
54.99 |
4130********6217 |
084106 |
09/17/2018 |
| LUTSIK, SIMEON |
ZS-SGU2165808 |
2 |
19.99 |
4306********8577 |
252334 |
09/17/2018 |
| MARMORO, SPENCER |
ZS-1068193 |
2 |
19.99 |
4750********0485 |
004211 |
09/17/2018 |
| MARTIN, ROB |
ZS-1063781 |
2 |
8.99 |
4815********5567 |
184925 |
09/17/2018 |
| MARTINEZ GUITIE, GUSTAVO |
ZS-1092995 |
2 |
14.99 |
5273********0838 |
702535 |
09/17/2018 |
| MARTINEZ, YAMILE |
ZS-NW10120507 |
2 |
35.00 |
4373********8438 |
747812 |
09/17/2018 |
| MATHIS, DEBBIE |
ZS-308J204421 |
2 |
30.00 |
3717*******2000 |
142044 |
09/17/2018 |
| MCCOWN, BRYANNE |
ZS-5AAP131556 |
2 |
24.99 |
4494********2616 |
305158 |
09/17/2018 |
| MEDRANO, HILLARY |
ZS-1063766 |
2 |
9.99 |
4833********0462 |
004211 |
09/17/2018 |
| MICHAEL, ANTHONY |
ZS-1063891 |
2 |
13.99 |
5466********8991 |
52849P |
09/17/2018 |
| MICHAEL, CHRISTINE |
ZS-27R3074327 |
2 |
14.99 |
4400********5395 |
03055D |
09/17/2018 |
| MINIAJLUK, ANDREW |
ZS-0E18155541 |
2 |
14.99 |
4342********3511 |
096331 |
09/17/2018 |
| MONDRAGON, BRENDON |
ZS-GEHA114748 |
2 |
39.97 |
4259********1829 |
061266 |
09/17/2018 |
| MONZON, JORGE |
ZS-817996 |
2 |
8.99 |
4259********8678 |
031420 |
09/17/2018 |
| MURGUIA, CINDI |
ZS-1063957 |
2 |
18.99 |
4494********3651 |
304574 |
09/17/2018 |
| NOWKA, CAITLYN |
ZS-45YM114722 |
2 |
1.00 |
4130********2910 |
084106 |
09/17/2018 |
| ORDAS ROSAS, JOCELYN |
ZS-1108755 |
2 |
14.99 |
4815********3634 |
104622 |
09/17/2018 |
| OROSCO, DEBRA |
ZS-787003 |
2 |
13.99 |
4342********4955 |
016143 |
09/17/2018 |
| OROSCO, FRANK |
ZS-908094 |
2 |
12.99 |
4342********4955 |
026280 |
09/17/2018 |
| ORTIZ, JARED |
ZS-786892 |
2 |
24.99 |
4802********0207 |
003547 |
09/17/2018 |
| PAIGE, JAMES |
ZS-UF1V192741 |
2 |
49.99 |
4815********7106 |
104623 |
09/17/2018 |
| PAREDES, HOUSTON |
ZS-1046392 |
2 |
8.99 |
4494********2025 |
303580 |
09/17/2018 |
| PAUL, DAVID |
ZS-1063922 |
2 |
14.99 |
4494********5589 |
304206 |
09/17/2018 |
| PAYNE, KEVIN |
ZS-786888 |
2 |
14.99 |
4147********0810 |
06345D |
09/17/2018 |
| PAYNE, WALLACE |
ZS-839018 |
2 |
12.99 |
4400********4859 |
01544C |
09/17/2018 |
| PELLETIER, ADELL |
ZS-42L5182353 |
2 |
40.99 |
4039********6717 |
001637 |
09/17/2018 |
| PENLAND, KEVIN |
ZS-0QAZ184141 |
2 |
63.99 |
4194********3519 |
031332 |
09/17/2018 |
| PICKENS, MURRAY |
ZS-1Q9R201249 |
2 |
9.99 |
4815********4273 |
194325 |
09/17/2018 |
| PONTRELLI, ALICIA |
ZS-818159 |
2 |
7.99 |
3725*******6005 |
111798 |
09/17/2018 |
| POTTER, GARETT |
ZS-1059708 |
2 |
14.99 |
4465********5274 |
017618 |
09/17/2018 |
| PRASAD, NILESH |
ZS-1063901 |
2 |
14.99 |
5466********0795 |
06357Z |
09/17/2018 |
| PRILEY, MACKENSIE |
ZS-EZA7204906 |
2 |
9.99 |
4342********7038 |
084117 |
09/17/2018 |
| PROSISE, GUS |
ZS-1108795 |
2 |
24.99 |
4147********6067 |
02892D |
09/17/2018 |
| QUIROZ, MARCOS |
ZS-1063789 |
2 |
9.99 |
4342********8835 |
046623 |
09/17/2018 |
| RAND, CATHERINE |
ZS-818186 |
2 |
17.99 |
4194********5031 |
031332 |
09/17/2018 |
| RAND, DAVID |
ZS-818183 |
2 |
16.99 |
4194********5031 |
031332 |
09/17/2018 |
| REDKO, OREST |
ZS-1063728 |
2 |
24.99 |
4342********6149 |
046032 |
09/17/2018 |
| RIDLON, LORI |
ZS-817655 |
2 |
37.99 |
4494********4370 |
306531 |
09/17/2018 |
| RIGG, STEWART |
ZS-HN4D152023 |
2 |
14.99 |
4366********7106 |
002280 |
09/17/2018 |
| ROBINSON, JASMINE |
ZS-787019 |
2 |
14.99 |
4815********3281 |
104724 |
09/17/2018 |
| RODGERS, PATRICK |
ZS-1108774 |
2 |
14.99 |
4259********5823 |
024369 |
09/17/2018 |
| ROGERS, JASON |
ZS-834074 |
2 |
55.99 |
3767*******2003 |
182405 |
09/17/2018 |
| ROGERS, TY |
ZS-1108765 |
2 |
14.99 |
4259********5823 |
024369 |
09/17/2018 |
| ROTH, AUTUMN |
ZS-838950 |
2 |
10.99 |
4194********3011 |
031332 |
09/17/2018 |
| RUIZ, LINDSAY |
ZS-1063790 |
2 |
39.99 |
4494********8586 |
306746 |
09/17/2018 |
| RUSSO, JOHN |
ZS-1060519 |
2 |
14.99 |
4397********4385 |
06366C |
09/17/2018 |
| RUSSO, SAVANNAH |
ZS-839111 |
2 |
51.99 |
4494********4969 |
103399 |
09/17/2018 |
| SA, VINCENT |
ZS-799875 |
2 |
2.99 |
4856********6817 |
017339 |
09/17/2018 |
| SABIN, ROWDY |
ZS-0TBP133710 |
2 |
23.99 |
4130********9227 |
084107 |
09/17/2018 |
| SALDANA, JARED |
ZS-1063750 |
2 |
19.99 |
4815********8944 |
104820 |
09/17/2018 |
| SCIOLA, EDWARD |
ZS-6MHU181512 |
2 |
19.99 |
4342********8717 |
032300 |
09/17/2018 |
| SHERMAN, RICHARD |
ZS-838865 |
2 |
12.99 |
4815********1708 |
194720 |
09/17/2018 |
| SHKURATOV, IGOR |
ZS-1063780 |
2 |
14.99 |
4833********4740 |
024211 |
09/17/2018 |
| SILVA, DAVID |
ZS-12007098 |
2 |
10.00 |
4494********2319 |
909201 |
09/17/2018 |
| SINGTHAVILAY, PELARSON |
ZS-1063724 |
2 |
24.99 |
4494********6972 |
100705 |
09/17/2018 |
| SLAVENSKY, KRISTINE |
ZS-1063893 |
2 |
9.99 |
4147********0370 |
06365D |
09/17/2018 |
| SMITH, JORDON |
ZS-818318 |
2 |
10.99 |
4194********1924 |
031333 |
09/17/2018 |
| STEMMERICH, EMILY |
ZS-834185 |
2 |
9.99 |
4494********0950 |
909210 |
09/17/2018 |
| SUTTON, JEFF |
ZS-NMHF190031 |
2 |
19.99 |
4494********8744 |
100224 |
09/17/2018 |
| Sanders, Curry |
ZS-786948 |
2 |
1.00 |
4342********9182 |
040518 |
09/17/2018 |
| TEJEDA, IVAN |
ZS-838993 |
2 |
1.00 |
4815********2964 |
194727 |
09/17/2018 |
| TORRES, CRUZ |
ZS-817688 |
2 |
1.00 |
4342********3674 |
096999 |
09/17/2018 |
| UREN, BRITTANY |
ZS-1D0T102518 |
2 |
21.59 |
5178********4292 |
06380Z |
09/17/2018 |
| UREN, STEVEN |
ZS-E1LP101845 |
2 |
13.99 |
5178********4292 |
06380Z |
09/17/2018 |
| VALASQUEZ, MANUEL |
ZS-786937 |
2 |
9.99 |
4384********9581 |
084212 |
09/17/2018 |
| VANDERMEULEN, KATIE |
ZS-817774 |
2 |
17.99 |
4147********2124 |
06373D |
09/17/2018 |
| VARGAS, CARLOS |
ZS-817863 |
2 |
15.99 |
5262********4779 |
801396 |
09/17/2018 |
| VARGAS, CARLOS |
ZS-DMQY221301 |
2 |
14.99 |
5262********4779 |
043200 |
09/17/2018 |
| VICTORIO-AGLIPA, CARMEN |
ZS-1064253 |
2 |
9.99 |
4400********4812 |
04521D |
09/17/2018 |
| WALIK, MICHAEL |
ZS-786719 |
2 |
15.19 |
4147********4734 |
06375D |
09/17/2018 |
| WHITE, JOSEPHINE |
ZS-834082 |
2 |
1.00 |
4494********0382 |
908329 |
09/17/2018 |
| WHITEFOOT, LARRY |
ZS-839078 |
2 |
14.99 |
4147********4743 |
06372D |
09/17/2018 |
| WILLIAMS, NATASHA |
ZS-E6D3141625 |
2 |
49.49 |
4194********0411 |
031333 |
09/17/2018 |
| WINEY, LOGAN |
ZS-1064281 |
2 |
1.00 |
4342********9103 |
022909 |
09/17/2018 |
| WINHEIM, WYLIE |
ZS-431A121455 |
2 |
14.99 |
4266********2568 |
06377B |
09/17/2018 |
| WURTH, FREDERIC |
ZS-K6K0164803 |
2 |
24.99 |
6011********3598 |
01741R |
09/17/2018 |
| abbott-grasso, ellie |
ZS-1108763 |
2 |
14.99 |
4130********3647 |
084108 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
152.97 |
| 22 |
MasterCard |
461.39 |
| 161 |
Visa |
3081.78 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3721.13 |