Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
9.99 |
4465********3567 |
027534 |
06/27/2019 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
14.99 |
4815********7923 |
111720 |
06/27/2019 |
| BROOKS, CORNELL |
ZD-1126822 |
5 |
19.99 |
5159********3344 |
027658 |
06/27/2019 |
| BROWN, EARL |
ZD-1042020 |
5 |
14.99 |
4342********5396 |
035042 |
06/27/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
5178********0894 |
06781Z |
06/27/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
06784P |
06/27/2019 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
14.99 |
6011********8537 |
02751R |
06/27/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
14.99 |
4342********8433 |
030293 |
06/27/2019 |
| COMBS, JASMINE |
ZD-M7EZ141455 |
5 |
24.99 |
5575********1366 |
022347 |
06/27/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
12.99 |
4899********6635 |
061225 |
06/27/2019 |
| EHLEN, RILEY |
ZD-836841 |
5 |
13.99 |
4147********5067 |
027516 |
06/27/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
037355 |
06/27/2019 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
63.99 |
5143********7794 |
2ILK50 |
06/27/2019 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
24.99 |
4388********0446 |
06777D |
06/27/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
52.99 |
5291********6250 |
06788Z |
06/27/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
47.99 |
4815********3879 |
181223 |
06/27/2019 |
| HOM, JACOB |
ZD-1131492 |
5 |
19.99 |
4342********9378 |
020562 |
06/27/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
081226 |
06/27/2019 |
| MANITI, KYLE |
ZD-WEB7679078 |
5 |
9.99 |
4032********5948 |
067845 |
06/27/2019 |
| MAYER, CODY |
ZD-1115003 |
5 |
24.99 |
4833********6663 |
061209 |
06/27/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
23.99 |
4856********3388 |
027669 |
06/27/2019 |
| MONEGO, TAMMY |
ZD-1126858 |
5 |
18.99 |
5171********4309 |
06798Z |
06/27/2019 |
| OLADUNJOYE, MALEEK |
ZD-1131585 |
5 |
19.99 |
3767*******2039 |
162273 |
06/27/2019 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
9.99 |
4342********1699 |
086510 |
06/27/2019 |
| PARKER, MICHAEL |
ZD-1131468 |
5 |
24.99 |
4833********7396 |
061209 |
06/27/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
9.99 |
4342********9306 |
011506 |
06/27/2019 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
24.99 |
5403********9912 |
081226 |
06/27/2019 |
| SHERIDAN, ROGAN |
ZD-1115162 |
5 |
23.99 |
4092********1855 |
008297 |
06/27/2019 |
| TALAVERA, JOHNATHAN |
ZD-8KJ4203101 |
5 |
19.99 |
4342********3359 |
017119 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 9 |
MasterCard |
230.92 |
| 18 |
Visa |
337.82 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.72 |