Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
9.99 |
4465********3567 |
029530 |
07/29/2019 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
14.99 |
4815********7923 |
193522 |
07/29/2019 |
| BROOKS, CORNELL |
ZD-1126822 |
5 |
19.99 |
5159********3344 |
029758 |
07/29/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
5178********0894 |
06929Z |
07/29/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
06932P |
07/29/2019 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
14.99 |
6011********8537 |
02927R |
07/29/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
14.99 |
4342********8433 |
083306 |
07/29/2019 |
| CHILAKA, NNEOMA |
ZD-1140554 |
5 |
54.99 |
4342********6604 |
009586 |
07/29/2019 |
| COMBS, JASMINE |
ZD-M7EZ141455 |
5 |
24.99 |
5575********1366 |
023552 |
07/29/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
11.99 |
4899********6635 |
063230 |
07/29/2019 |
| EHLEN, RILEY |
ZD-836841 |
5 |
13.99 |
4147********5067 |
029314 |
07/29/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
067399 |
07/29/2019 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
24.99 |
5143********7794 |
2YWGPG |
07/29/2019 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
24.99 |
4388********0446 |
06936D |
07/29/2019 |
| GARCIA, MARISOL |
ZD-1140408 |
5 |
19.49 |
5575********4430 |
023552 |
07/29/2019 |
| GILLETTE, XAVIER |
ZD-1042051 |
5 |
14.99 |
5575********1293 |
023552 |
07/29/2019 |
| GRANADO, PAUL |
ZD-1140388 |
5 |
24.99 |
5575********4430 |
023552 |
07/29/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
13.99 |
5291********6250 |
06953Z |
07/29/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
8.99 |
4815********3879 |
153828 |
07/29/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
083231 |
07/29/2019 |
| MANITI, KYLE |
ZD-WEB7679078 |
5 |
9.99 |
4032********5948 |
069482 |
07/29/2019 |
| MAYER, CODY |
ZD-1115003 |
5 |
1.00 |
4833********6663 |
013209 |
07/29/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
23.99 |
4856********3388 |
029450 |
07/29/2019 |
| MONEGO, TAMMY |
ZD-1126858 |
5 |
18.99 |
5171********4309 |
06955Z |
07/29/2019 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
9.99 |
4342********1983 |
012627 |
07/29/2019 |
| PARECE, MILES |
ZD-8JR0124305 |
5 |
54.99 |
4744********2799 |
153921 |
07/29/2019 |
| PARKER, MICHAEL |
ZD-1131468 |
5 |
24.99 |
4833********7396 |
013209 |
07/29/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
9.99 |
4342********9306 |
018404 |
07/29/2019 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
63.99 |
5403********9912 |
083231 |
07/29/2019 |
| SHERIDAN, ROGAN |
ZD-1115162 |
5 |
23.99 |
4092********1855 |
008800 |
07/29/2019 |
| TALAVERA, JOHNATHAN |
ZD-8KJ4203101 |
5 |
19.99 |
4342********3359 |
077337 |
07/29/2019 |
| TORRES, GABRIELA |
ZD-MQDJ123941 |
5 |
49.49 |
4744********2799 |
103626 |
07/29/2019 |
| WINN, ALONZO |
ZD-1117115 |
5 |
9.99 |
4342********7296 |
005311 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
251.39 |
| 20 |
Visa |
408.31 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.69 |