Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, MADDY |
ZD-1042221 |
5 |
14.99 |
4388********4235 |
01205D |
01/28/2019 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
14.99 |
4815********7923 |
182872 |
01/28/2019 |
| BROWN, DARREN |
ZD-1115095 |
5 |
10.00 |
4833********3336 |
062707 |
01/28/2019 |
| BROWN, EARL |
ZD-1042020 |
5 |
14.99 |
4342********5396 |
095376 |
01/28/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
5178********0894 |
01213Z |
01/28/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
01209P |
01/28/2019 |
| COMBS, JASMINE |
ZD-M7EZ141455 |
5 |
24.99 |
5575********1366 |
016028 |
01/28/2019 |
| CORNELIUS, DE LOURDES |
ZD-1081840 |
5 |
14.99 |
4342********8820 |
078194 |
01/28/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
12.99 |
4899********6635 |
042706 |
01/28/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
010205 |
01/28/2019 |
| FOSTER, CHRISTY |
ZD-1124954 |
5 |
24.99 |
4342********0212 |
086105 |
01/28/2019 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
24.99 |
4388********0446 |
01207D |
01/28/2019 |
| GARCIA, HALLE |
ZD-880368 |
5 |
12.99 |
4833********0386 |
062707 |
01/28/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
13.99 |
4147********5861 |
01215A |
01/28/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.00 |
4815********3879 |
182876 |
01/28/2019 |
| HOWELL, SAMANTHA |
ZD-511T145706 |
5 |
1.00 |
4431********5086 |
042641 |
01/28/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
062707 |
01/28/2019 |
| MAYER, CODY |
ZD-1115003 |
5 |
1.00 |
4833********6663 |
072707 |
01/28/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
1.00 |
4342********0919 |
074911 |
01/28/2019 |
| NAEMI, CAMRON |
ZD-1042242 |
5 |
14.99 |
4342********2917 |
063769 |
01/28/2019 |
| ORTANEZ, MARVIN |
ZD-PPUS100211 |
5 |
19.99 |
5524********0845 |
05749S |
01/28/2019 |
| PAEZ, RUBEN |
ZD-EE55121917 |
5 |
24.99 |
4342********1629 |
092213 |
01/28/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
9.99 |
4342********9306 |
021017 |
01/28/2019 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
1.00 |
4342********6156 |
061619 |
01/28/2019 |
| SHERIDAN, ROGAN |
ZD-1115162 |
5 |
24.99 |
4092********1855 |
031585 |
01/28/2019 |
| TALAVERA, JOHNATHAN |
ZD-8KJ4203101 |
5 |
19.99 |
4342********3359 |
081051 |
01/28/2019 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
14.99 |
4833********0440 |
072707 |
01/28/2019 |
| WINN, ALONZO |
ZD-1117115 |
5 |
8.99 |
4342********7296 |
045137 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
69.96 |
| 23 |
Visa |
298.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.79 |