Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
9.99 |
4465********3567 |
028141 |
05/28/2019 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
14.99 |
4815********7923 |
140522 |
05/28/2019 |
| BROOKS, CORNELL |
ZD-1126822 |
5 |
19.99 |
5159********3344 |
028153 |
05/28/2019 |
| BROWN, EARL |
ZD-1042020 |
5 |
14.99 |
4342********5396 |
043153 |
05/28/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
5178********0894 |
06907Z |
05/28/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
53.99 |
5178********7898 |
06910P |
05/28/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
14.99 |
4342********8433 |
070337 |
05/28/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
12.99 |
4899********6635 |
060230 |
05/28/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
022219 |
05/28/2019 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
24.99 |
5143********7794 |
26Q8EQ |
05/28/2019 |
| FOSTER, CHRISTY |
ZD-1124954 |
5 |
24.99 |
4342********0212 |
037164 |
05/28/2019 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
24.99 |
4388********0446 |
06903D |
05/28/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
13.99 |
5291********6250 |
06913Z |
05/28/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.00 |
4815********3879 |
190123 |
05/28/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
080230 |
05/28/2019 |
| MANITI, KYLE |
ZD-WEB7679078 |
5 |
9.99 |
4032********5948 |
069091 |
05/28/2019 |
| MAYER, CODY |
ZD-1115003 |
5 |
26.66 |
4833********6663 |
000209 |
05/28/2019 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
9.99 |
4342********1699 |
030069 |
05/28/2019 |
| ORTANEZ, MARVIN |
ZD-PPUS100211 |
5 |
19.99 |
5524********0845 |
09263S |
05/28/2019 |
| PARKER, MICHAEL |
ZD-1131468 |
5 |
63.99 |
4833********7396 |
000209 |
05/28/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
9.99 |
4342********9306 |
065781 |
05/28/2019 |
| ROHWER, MICHAEL |
ZD-1042115 |
5 |
1.00 |
4342********6156 |
010189 |
05/28/2019 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
24.99 |
5403********9912 |
080230 |
05/28/2019 |
| SHERIDAN, ROGAN |
ZD-1115162 |
5 |
23.99 |
4092********1855 |
017978 |
05/28/2019 |
| STANO, ANNA |
ZD-1126918 |
5 |
5.00 |
4552********8724 |
H80796 |
05/28/2019 |
| TALAVERA, JOHNATHAN |
ZD-8KJ4203101 |
5 |
19.99 |
4342********3359 |
019940 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
167.93 |
| 18 |
Visa |
304.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.45 |