Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISSETT, MILTON |
ZD-655632 |
5 |
14.99 |
4815********7923 |
100222 |
03/27/2019 |
| BROWN, EARL |
ZD-1042020 |
5 |
14.99 |
4342********5396 |
033898 |
03/27/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
5178********0894 |
07267Z |
03/27/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
07265P |
03/27/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
53.99 |
4342********8433 |
037709 |
03/27/2019 |
| CANALES MORALES, ANNA |
ZD-1126886 |
5 |
5.00 |
4342********9815 |
040362 |
03/27/2019 |
| COMBS, JASMINE |
ZD-M7EZ141455 |
5 |
24.99 |
5575********1366 |
018163 |
03/27/2019 |
| CORNELIUS, DE LOURDES |
ZD-1081840 |
5 |
14.99 |
4342********8820 |
021851 |
03/27/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
12.99 |
4899********6635 |
050241 |
03/27/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
028236 |
03/27/2019 |
| FOSTER, CHRISTY |
ZD-1124954 |
5 |
63.99 |
4342********0212 |
069359 |
03/27/2019 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
24.99 |
4388********0446 |
07260D |
03/27/2019 |
| GARCIA, HALLE |
ZD-880368 |
5 |
51.99 |
4833********0386 |
010208 |
03/27/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
13.99 |
5291********6250 |
07267Z |
03/27/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.00 |
4815********3879 |
100225 |
03/27/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
070242 |
03/27/2019 |
| MAYER, CODY |
ZD-1115003 |
5 |
1.00 |
4833********6663 |
020208 |
03/27/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
24.99 |
4259********6276 |
034623 |
03/27/2019 |
| ORTANEZ, MARVIN |
ZD-PPUS100211 |
5 |
19.99 |
5524********0845 |
06484S |
03/27/2019 |
| PARKER, MICHAEL |
ZD-1126752 |
5 |
24.99 |
4815********4524 |
100827 |
03/27/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
9.99 |
4342********9306 |
087607 |
03/27/2019 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
1.00 |
4342********6156 |
040587 |
03/27/2019 |
| SHERIDAN, ROGAN |
ZD-1115162 |
5 |
24.99 |
4092********1855 |
026681 |
03/27/2019 |
| TALAVERA, JOHNATHAN |
ZD-8KJ4203101 |
5 |
19.99 |
4342********3359 |
058583 |
03/27/2019 |
| TORRES, JESSICA |
ZD-W7Y1163150 |
5 |
14.99 |
4833********0440 |
020208 |
03/27/2019 |
| WINN, ALONZO |
ZD-1125018 |
5 |
8.99 |
4342********7296 |
094723 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
83.95 |
| 20 |
Visa |
404.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.79 |