Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, NATALIE |
ZS-CUZK173731 |
5 |
44.99 |
4194********5812 |
023240 |
09/27/2018 |
| BERNI, KEVIN |
ZS-DKW7212725 |
5 |
13.99 |
4347********2166 |
092709 |
09/27/2018 |
| BLACK, ROBERT |
ZS-834160 |
5 |
8.99 |
4147********7716 |
01600D |
09/27/2018 |
| BROWN, CHERYL |
ZS-FEMG124928 |
5 |
44.99 |
3727*******3001 |
141215 |
09/27/2018 |
| CARTER, ADAM |
ZS-PD0U181047 |
5 |
23.99 |
4342********7530 |
092097 |
09/27/2018 |
| COLOGNA, CARLY |
ZS-1MP9143852 |
5 |
24.99 |
4342********4628 |
030151 |
09/27/2018 |
| CONNORS, KEVIN |
ZS-1063704 |
5 |
23.99 |
4342********9810 |
085869 |
09/27/2018 |
| CYR, BRANDI |
ZS-834193 |
5 |
24.99 |
4342********7088 |
089879 |
09/27/2018 |
| Contreras, Maria |
ZS-WEB5092724 |
5 |
9.99 |
4494********2214 |
692739 |
09/27/2018 |
| DAVEY, JASMINE |
ZS-QHAZ151440 |
5 |
1.00 |
4815********5070 |
152171 |
09/27/2018 |
| DEBOER, JEFF |
ZS-LSHU124454 |
5 |
44.99 |
3727*******3001 |
128820 |
09/27/2018 |
| DELACRUZ, VANESSA |
ZS-W66C122326 |
5 |
8.99 |
4194********2129 |
023241 |
09/27/2018 |
| DODDI, TRIVIKRAM |
ZS-1064273 |
5 |
54.99 |
4400********2281 |
00476C |
09/27/2018 |
| DRUCK, ANDREW |
ZS-HT8C104424 |
5 |
9.99 |
4833********8315 |
002709 |
09/27/2018 |
| ELLEFSON, RITA |
ZS-ETAM125026 |
5 |
44.99 |
3727*******3001 |
120580 |
09/27/2018 |
| FLETHCHER, LORI |
ZS-0RV8125945 |
5 |
44.99 |
3727*******3001 |
184086 |
09/27/2018 |
| GRAY, LISA |
ZS-6829203438 |
5 |
39.99 |
5239********4087 |
02775B |
09/27/2018 |
| HALL, WHITNEY |
ZS-818455 |
5 |
49.99 |
4342********5562 |
081947 |
09/27/2018 |
| HESTER, MICHAEL |
ZS-787015 |
5 |
14.99 |
4147********6908 |
01626C |
09/27/2018 |
| HOGAN, TORI |
ZS-834P202419 |
5 |
15.99 |
4769********5656 |
001710 |
09/27/2018 |
| KISH, JOSHUA |
ZS-QE9C191622 |
5 |
14.99 |
5199********1986 |
01633Z |
09/27/2018 |
| KNASKO, MARISSA |
ZS-ENJH193949 |
5 |
1.00 |
4366********0920 |
014971 |
09/27/2018 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
1.00 |
4411********3824 |
002709 |
09/27/2018 |
| LUGO GOMEZ, ANA |
ZS-F9NG220340 |
5 |
14.99 |
4342********7790 |
061819 |
09/27/2018 |
| MCCRAW, MARLENE |
ZS-1N9Y171620 |
5 |
35.99 |
4388********9683 |
01628D |
09/27/2018 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
8.99 |
4815********0979 |
122871 |
09/27/2018 |
| OROZCO, DANIEL |
ZS-786987 |
5 |
19.99 |
3751*******6414 |
593132 |
09/27/2018 |
| POPPERS, DANIEL |
ZS-1063769 |
5 |
44.99 |
4494********6170 |
761789 |
09/27/2018 |
| RIOS, ALEX |
ZS-CK48154457 |
5 |
8.99 |
4100********7269 |
49213B |
09/27/2018 |
| SOUTHERLAND, MEGAN |
ZS-H5BE125120 |
5 |
44.99 |
3727*******3001 |
129863 |
09/27/2018 |
| STRANG, CHARLIE |
ZS-1081233 |
5 |
7.99 |
4194********0642 |
023242 |
09/27/2018 |
| TRONNES, MICHAEL |
ZS-80UA175750 |
5 |
39.99 |
4147********6893 |
01643D |
09/27/2018 |
| WALSH, DANIEL |
ZS-1060462 |
5 |
8.99 |
4342********2228 |
034612 |
09/27/2018 |
| WALSH, SIENA |
ZS-1060463 |
5 |
9.99 |
4342********2228 |
011912 |
09/27/2018 |
| WELLS, SONYA |
ZS-1064268 |
5 |
33.74 |
4815********9164 |
122674 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
244.94 |
| 2 |
MasterCard |
54.98 |
| 27 |
Visa |
548.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.43 |