Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAINE, MANUEL |
ZD-RCY7102641 |
1 |
14.99 |
4070********4904 |
566682 |
08/01/2019 |
| ARANA, BRYCE |
ZD-713724 |
1 |
9.99 |
4147********8728 |
02547D |
08/01/2019 |
| ARANA, KARI |
ZD-488957 |
1 |
7.99 |
4147********8728 |
02552D |
08/01/2019 |
| ARANA, MARCUS |
ZD-488954 |
1 |
8.99 |
4147********8728 |
02542D |
08/01/2019 |
| ARANA, ZOE |
ZD-836825 |
1 |
24.99 |
5381********7429 |
074751 |
08/01/2019 |
| ARMIJOHIDALGO, HECTOR |
ZD-1081987 |
1 |
14.99 |
5262********4552 |
376209 |
08/01/2019 |
| BARAQUIL, ANGELI |
ZD-1115107 |
1 |
24.99 |
4815********4472 |
184879 |
08/01/2019 |
| BATTEATE, DANIEL |
ZD-773452 |
1 |
1.00 |
4342********6978 |
007253 |
08/01/2019 |
| BEARD, TINNA |
ZD-1100904 |
1 |
9.99 |
4147********8132 |
001781 |
08/01/2019 |
| BEHLING, CATHERINE |
ZD-836850 |
1 |
12.99 |
5403********4434 |
094751 |
08/01/2019 |
| BOE, BRANDON |
ZD-1126862 |
1 |
24.99 |
4833********2718 |
014710 |
08/01/2019 |
| BOOTH, JUSTIN |
ZD-524970 |
1 |
8.99 |
4147********0318 |
02546D |
08/01/2019 |
| BRANSON, ERIC |
ZD-841655 |
1 |
14.99 |
5148********4220 |
02560P |
08/01/2019 |
| BRAVO, JACQUELINE |
ZD-1104766 |
1 |
14.99 |
4342********8673 |
093438 |
08/01/2019 |
| BRIX, KATHERINE |
ZD-1104833 |
1 |
48.99 |
4815********7303 |
174775 |
08/01/2019 |
| BRIX, STEVEN |
ZD-1117061 |
1 |
48.99 |
4815********6070 |
174774 |
08/01/2019 |
| BURCHETT, ASHLEY |
ZD-1125043 |
1 |
19.99 |
4342********8905 |
036145 |
08/01/2019 |
| CANDENA, JESUS |
ZD-863127 |
1 |
1.00 |
4815********2232 |
134877 |
08/01/2019 |
| CANILAO, ONA |
ZD-1131590 |
1 |
14.99 |
5178********6509 |
02558Z |
08/01/2019 |
| CARRASCO, GIANPIERRE |
ZD-1124958 |
1 |
14.99 |
4833********3067 |
014710 |
08/01/2019 |
| CARTER, IAN |
ZD-678943 |
1 |
17.99 |
4247********9084 |
135163 |
08/01/2019 |
| CASILLAS CRUZ, VICTOR |
ZD-1126793 |
1 |
24.99 |
4342********6124 |
048309 |
08/01/2019 |
| CASTILLA, ALJERIE |
ZD-1Z6A202445 |
1 |
14.99 |
4147********0148 |
02548D |
08/01/2019 |
| CHAUBE, ANTHONY |
ZD-AF7T123710 |
1 |
9.99 |
4347********0417 |
014710 |
08/01/2019 |
| CHINA, HEIDI |
ZD-713370 |
1 |
48.99 |
6011********3737 |
00153R |
08/01/2019 |
| CORTES, NATALY |
ZD-1131439 |
1 |
24.99 |
4411********7065 |
014710 |
08/01/2019 |
| CRUZ, FRANCIS |
ZD-863152 |
1 |
14.99 |
4342********8502 |
033830 |
08/01/2019 |
| Carbon, Cassandra |
ZD-507627 |
1 |
17.99 |
6011********1226 |
00176R |
08/01/2019 |
| DE AMORRORTU, NICOLAS |
ZD-6V3K205250 |
1 |
14.99 |
5466********7883 |
98921P |
08/01/2019 |
| DELATORRE, PAUL |
ZD-655671 |
1 |
18.99 |
4411********3909 |
014710 |
08/01/2019 |
| DOMINGUEZ, JOHN |
ZD-814741 |
1 |
16.99 |
5403********9555 |
094751 |
08/01/2019 |
| Davis, Ronald |
ZD-1054605 |
1 |
9.99 |
4037********7800 |
901074 |
08/01/2019 |
| ELLIS, QUINN |
ZD-653328 |
1 |
14.99 |
4636********3521 |
175210 |
08/01/2019 |
| ENGELDINGER, DAVID |
ZD-TJ47205705 |
1 |
14.99 |
4815********7040 |
174877 |
08/01/2019 |
| ESPINOZA, CESAR |
ZD-1042225 |
1 |
24.99 |
4833********4956 |
024710 |
08/01/2019 |
| ESPINOZA, MARISSA |
ZD-1131635 |
1 |
63.99 |
4833********9917 |
024710 |
08/01/2019 |
| ESQUIVEL, GUADALUPE |
ZD-1050907 |
1 |
9.99 |
4475********2595 |
618809 |
08/01/2019 |
| FERGUSON, DAVID |
ZD-1104769 |
1 |
1.00 |
4465********4063 |
001820 |
08/01/2019 |
| FLEENER, LARRY |
ZD-1042066 |
1 |
24.99 |
4342********8433 |
057926 |
08/01/2019 |
| FLORES, SOPHIA |
ZD-Y1C5201654 |
1 |
23.99 |
4411********3808 |
024710 |
08/01/2019 |
| FOSTER, ALICIA |
ZD-XSTT115816 |
1 |
1.00 |
4342********0034 |
002111 |
08/01/2019 |
| GARCIA GOMEZ, ALXANDER |
ZD-1065120 |
1 |
8.99 |
4400********8578 |
00220B |
08/01/2019 |
| GATER, ROBERT |
ZD-1126818 |
1 |
19.99 |
4465********3375 |
001817 |
08/01/2019 |
| GILLICK, ANDREW |
ZD-1125061 |
1 |
24.99 |
4342********3177 |
042165 |
08/01/2019 |
| GONZALES, JOSHUA |
ZD-5VFB144659 |
1 |
34.99 |
4355********8404 |
901074 |
08/01/2019 |
| GONZALES, MATTHEW |
ZD-748617 |
1 |
19.99 |
4342********6761 |
015342 |
08/01/2019 |
| GRIFFITH, JOSEPH |
ZD-915472 |
1 |
9.99 |
4342********7410 |
012559 |
08/01/2019 |
| GUZMAN, DANIEL |
ZD-806177 |
1 |
58.99 |
4833********1299 |
024710 |
08/01/2019 |
| HALLADAY, SAMUEL |
ZD-1131486 |
1 |
14.99 |
4342********6660 |
092220 |
08/01/2019 |
| HARTE, DANIEL |
ZD-863142 |
1 |
14.99 |
4342********6698 |
004560 |
08/01/2019 |
| HEMSTALK, AARON |
ZD-841699 |
1 |
17.99 |
4833********0377 |
024710 |
08/01/2019 |
| HENERY, AVERY |
ZD-1125081 |
1 |
24.99 |
4342********3072 |
025073 |
08/01/2019 |
| HENRY, CHRISTOPHER |
ZD-1115071 |
1 |
14.99 |
5549********7755 |
118253 |
08/01/2019 |
| HERNANDEZ, ALEJANDRO |
ZD-1054616 |
1 |
18.99 |
4342********0432 |
018133 |
08/01/2019 |
| HOLLEY, MICHAEL |
ZD-524960 |
1 |
14.99 |
4147********9558 |
02581D |
08/01/2019 |
| HOM, LAWRENCE |
ZD-1125017 |
1 |
10.00 |
4147********1093 |
02577I |
08/01/2019 |
| HORTON, ETHAN |
ZD-1117092 |
1 |
14.99 |
4342********7742 |
043660 |
08/01/2019 |
| HOWARD, CHRISTINE |
ZD-1131575 |
1 |
12.99 |
4430********3816 |
200150 |
08/01/2019 |
| HUGHES, LAURA |
ZD-HD0Z174048 |
1 |
1.00 |
3790*******1012 |
161539 |
08/01/2019 |
| JACKSON, LAWRENCE |
ZD-655635 |
1 |
8.99 |
4411********0903 |
024710 |
08/01/2019 |
| JACKSON, LENARD |
ZD-1081780 |
1 |
17.99 |
4147********2390 |
02583C |
08/01/2019 |
| JARAMILLO, STEVEN |
ZD-500743 |
1 |
11.99 |
5108********8896 |
927440 |
08/01/2019 |
| JENSEN, ANDY |
ZD-495291 |
1 |
9.99 |
5403********2735 |
094752 |
08/01/2019 |
| JONES, JUSTIN |
ZD-1131510 |
1 |
14.99 |
5538********2503 |
463749 |
08/01/2019 |
| JONES, THOMAS |
ZD-1042179 |
1 |
14.99 |
4342********7033 |
061940 |
08/01/2019 |
| KATHERINE, SARA |
ZD-1124986 |
1 |
24.99 |
4815********1701 |
104373 |
08/01/2019 |
| KATONA, ERIC |
ZD-836781 |
1 |
12.99 |
4833********2756 |
024710 |
08/01/2019 |
| KERN, BRETT |
ZD-1042174 |
1 |
24.99 |
4833********8063 |
024710 |
08/01/2019 |
| KIM, TAMMY |
ZD-571378 |
1 |
14.99 |
4342********2897 |
060365 |
08/01/2019 |
| Kim, Kathleen |
ZD-679660 |
1 |
14.99 |
4342********2897 |
060365 |
08/01/2019 |
| LARANANG, JOSHUA |
ZD-806204 |
1 |
12.99 |
4347********6015 |
024710 |
08/01/2019 |
| LEDFORD, REBECCA |
ZD-806320 |
1 |
66.99 |
4342********4588 |
094265 |
08/01/2019 |
| LEGETTE, DAVID |
ZD-740710 |
1 |
19.99 |
4342********3787 |
083165 |
08/01/2019 |
| LEISER, KYLE |
ZD-AFZV174323 |
1 |
14.99 |
4154********2947 |
544988 |
08/01/2019 |
| LEISER, TYLER |
ZD-1117047 |
1 |
14.99 |
4154********2947 |
544987 |
08/01/2019 |
| LEON, LETICIA |
ZD-1109431 |
1 |
19.99 |
4342********1200 |
028520 |
08/01/2019 |
| LIMON, INA CHERUB |
ZD-716064 |
1 |
12.99 |
4400********5838 |
08983B |
08/01/2019 |
| LISCANO, STEPHEN |
ZD-806255 |
1 |
59.99 |
4833********7080 |
034710 |
08/01/2019 |
| LOCASTRO, KATELYNN |
ZD-1125001 |
1 |
24.99 |
4342********5201 |
010848 |
08/01/2019 |
| LOMBA, KENNETH |
ZD-1042173 |
1 |
24.99 |
4640********4944 |
02594D |
08/01/2019 |
| LOPEZ, BOB |
ZD-1117060 |
1 |
10.99 |
5262********7218 |
074376 |
08/01/2019 |
| LOUDERBACK, TYLER |
ZD-715954 |
1 |
7.99 |
4815********7381 |
124070 |
08/01/2019 |
| LUND, JUSTIN |
ZD-860137 |
1 |
9.99 |
4342********5619 |
040091 |
08/01/2019 |
| MADARIAGA, MARTIN |
ZD-846923 |
1 |
56.99 |
4815********9291 |
144178 |
08/01/2019 |
| MANCI, JUSTIN |
ZD-540229 |
1 |
9.99 |
4815********2838 |
124170 |
08/01/2019 |
| MARURI, JOSEPH |
ZD-1109429 |
1 |
24.99 |
4342********8856 |
013232 |
08/01/2019 |
| MATEO, WILLIAM |
ZD-783309 |
1 |
14.99 |
4833********5905 |
034710 |
08/01/2019 |
| MAYA, BLANCA |
ZD-1131457 |
1 |
14.99 |
4400********1949 |
07983B |
08/01/2019 |
| MCNAMARA, JENNIFER |
ZD-1045466 |
1 |
14.99 |
4815********4496 |
144172 |
08/01/2019 |
| MEADOR, GALEN |
ZD-1117102 |
1 |
34.99 |
4586********2192 |
H98317 |
08/01/2019 |
| MEHTA, ANJANA |
ZD-713820 |
1 |
18.99 |
6011********3836 |
00135P |
08/01/2019 |
| MEHTA, RAJESH |
ZD-713799 |
1 |
15.99 |
6011********3836 |
00187P |
08/01/2019 |
| MIRAMONTES, JARED |
ZD-1091769 |
1 |
23.99 |
4815********5760 |
144173 |
08/01/2019 |
| MIRANDA, MARIA-VICTORIA |
ZD-679650 |
1 |
14.99 |
4833********8694 |
034710 |
08/01/2019 |
| MONDRAGON, EVA |
ZD-1126825 |
1 |
14.99 |
4815********8039 |
124171 |
08/01/2019 |
| MONEGO, DOMINIC |
ZD-1081892 |
1 |
14.99 |
5171********4309 |
02619Z |
08/01/2019 |
| MORADO, RUBEN |
ZD-679814 |
1 |
13.99 |
4833********2065 |
034710 |
08/01/2019 |
| MUKHERJEE, RABINDRA |
ZD-922066 |
1 |
9.99 |
3723*******1009 |
183516 |
08/01/2019 |
| Miller, Michael |
ZD-536942 |
1 |
8.99 |
4833********4695 |
034710 |
08/01/2019 |
| NAVARRO, KENNETH |
ZD-8RCH192655 |
1 |
14.99 |
5108********1939 |
094754 |
08/01/2019 |
| NEGRETE, MISTY |
ZD-1042118 |
1 |
16.99 |
5175********8355 |
174672 |
08/01/2019 |
| NELSON, CASSIDY |
ZD-9LKY150040 |
1 |
14.99 |
4833********3385 |
034710 |
08/01/2019 |
| NICARAGUA PEREZ, JOSE |
ZD-1048362 |
1 |
14.99 |
4342********6491 |
003145 |
08/01/2019 |
| NORRIS, DEVIN |
ZD-1117050 |
1 |
12.99 |
4247********8379 |
135449 |
08/01/2019 |
| NORRIS, TOREANO |
ZD-SD3U205659 |
1 |
13.99 |
4342********1914 |
031831 |
08/01/2019 |
| OLIPHANT, CADEN |
ZD-1125057 |
1 |
14.99 |
4266********1538 |
02618C |
08/01/2019 |
| OLIVER, DARCEL |
ZD-1100371 |
1 |
13.99 |
4431********6794 |
074729 |
08/01/2019 |
| OVERSTREET, ALICIA |
ZD-PATC203046 |
1 |
14.99 |
4815********5778 |
144276 |
08/01/2019 |
| PALACIOS, GIOVANNI |
ZD-1065171 |
1 |
14.99 |
4154********5749 |
544996 |
08/01/2019 |
| PAPINI, GIANNA |
ZD-1065131 |
1 |
13.99 |
4342********5380 |
094540 |
08/01/2019 |
| PAREZ, RAUL |
ZD-783307 |
1 |
21.99 |
4815********1669 |
144677 |
08/01/2019 |
| PATEL, NISHIT |
ZD-ZWN3144936 |
1 |
14.99 |
4147********5066 |
03204D |
08/01/2019 |
| PEDROZA, DANIEL |
ZD-29CW115551 |
1 |
24.99 |
4342********0034 |
054191 |
08/01/2019 |
| PEREZCHAJON, KEVIN |
ZD-1054598 |
1 |
9.99 |
4815********1562 |
194373 |
08/01/2019 |
| PHANTHARANGSY, JULIANNE |
ZD-740752 |
1 |
18.99 |
4342********0432 |
077546 |
08/01/2019 |
| POST, RANDY |
ZD-1115116 |
1 |
9.99 |
4342********9609 |
095631 |
08/01/2019 |
| PRAVDO, ANGLE |
ZD-1115053 |
1 |
24.99 |
4815********5283 |
194375 |
08/01/2019 |
| RAMIREZ, NICOLE |
ZD-1124997 |
1 |
24.99 |
4563********5494 |
H97333 |
08/01/2019 |
| RAMOS, ASHLEY |
ZD-531929 |
1 |
18.99 |
4833********3015 |
044710 |
08/01/2019 |
| RANA, KASHIF |
ZD-1115024 |
1 |
12.99 |
3767*******3005 |
199931 |
08/01/2019 |
| RATLIFF, CHRIS |
ZD-495616 |
1 |
8.99 |
5175********7628 |
174876 |
08/01/2019 |
| RATLIFF, EMMA |
ZD-BHAH073403 |
1 |
9.99 |
5175********7628 |
184270 |
08/01/2019 |
| REGALDO, GIOVANA |
ZD-655794 |
1 |
1.00 |
4342********3954 |
097836 |
08/01/2019 |
| RIEDEL, MAYRA |
ZD-1081997 |
1 |
9.99 |
6011********0126 |
00136P |
08/01/2019 |
| ROBLESRUBIO, LUIS |
ZD-727213 |
1 |
18.99 |
4342********4451 |
016616 |
08/01/2019 |
| ROSALES, STEVEN |
ZD-1114710 |
1 |
19.99 |
4833********2502 |
044710 |
08/01/2019 |
| ROUNSAVILLE, JAKE |
ZD-1042050 |
1 |
1.00 |
4147********9541 |
00991D |
08/01/2019 |
| RUIZ, JOSHUA |
ZD-570661 |
1 |
10.99 |
5178********7069 |
02641B |
08/01/2019 |
| RUSSELL, PAULA |
ZD-KEYJ144716 |
1 |
9.99 |
5108********9564 |
094755 |
08/01/2019 |
| RUSSO, ALEC |
ZD-ZPBC200310 |
1 |
13.99 |
4342********0742 |
081549 |
08/01/2019 |
| SAMBRANO, ANAHI |
ZD-12002771 |
1 |
7.00 |
4342********0153 |
074362 |
08/01/2019 |
| SANGALANG, GERARD IBARRA |
ZD-LEAM143422 |
1 |
14.99 |
4342********2690 |
097281 |
08/01/2019 |
| SHERGILL, JAGMINDER |
ZD-1131582 |
1 |
14.99 |
4833********2640 |
044710 |
08/01/2019 |
| SHERMAN, GREGORY |
ZD-36QE185121 |
1 |
14.99 |
5148********6324 |
074755 |
08/01/2019 |
| SHRAIM, MOHD |
ZD-556131 |
1 |
14.99 |
3797*******2003 |
181605 |
08/01/2019 |
| SIPIN, ANTHONY |
ZD-1051051 |
1 |
1.00 |
4833********8794 |
044710 |
08/01/2019 |
| SOMMER, STEFFEN |
ZD-533293 |
1 |
9.99 |
4266********8650 |
02644C |
08/01/2019 |
| SOTO, ALEJANDRA |
ZD-1140537 |
1 |
24.99 |
4815********5283 |
194375 |
08/01/2019 |
| SOTO, JOSE |
ZD-1130303 |
1 |
19.99 |
5575********3275 |
028076 |
08/01/2019 |
| SOUKOULIS, CHRISTOS |
ZD-783371 |
1 |
22.99 |
4154********2921 |
544999 |
08/01/2019 |
| SPIJKER, STEPHANIE |
ZD-SCDK202842 |
1 |
14.99 |
4342********1770 |
020158 |
08/01/2019 |
| SPRAGUE, BRADLEY |
ZD-860186 |
1 |
48.99 |
6011********3737 |
00169R |
08/01/2019 |
| STANIKAZI, AHMADSHAH |
ZD-1115099 |
1 |
1.00 |
4815********8056 |
194271 |
08/01/2019 |
| STRELO, KENDALL |
ZD-836819 |
1 |
12.99 |
4147********1172 |
02642C |
08/01/2019 |
| SUNGA, ELAINEGAE |
ZD-5VGN192633 |
1 |
14.99 |
4342********3153 |
038655 |
08/01/2019 |
| SWEATT, CHERYL |
ZD-507855 |
1 |
12.99 |
5575********5166 |
028076 |
08/01/2019 |
| TALAVERA, ALEJANDRO |
ZD-748510 |
1 |
13.99 |
4342********3125 |
069665 |
08/01/2019 |
| TALLMAN, GARY |
ZD-715860 |
1 |
9.99 |
4342********7675 |
000192 |
08/01/2019 |
| THOMAS, TONITA |
ZD-1131487 |
1 |
14.99 |
5403********1480 |
305514 |
08/01/2019 |
| THORS, ADAM-DREW |
ZD-713742 |
1 |
8.99 |
4266********9790 |
02645C |
08/01/2019 |
| TIO, CHRISTOPHER |
ZD-1126814 |
1 |
24.99 |
5451********4289 |
00129Z |
08/01/2019 |
| TORRES, ARTEMIO |
ZD-835616 |
1 |
48.99 |
4342********1429 |
095316 |
08/01/2019 |
| TORRES, JOVANNI |
ZD-1126808 |
1 |
14.99 |
4342********3676 |
050425 |
08/01/2019 |
| TROY, KAREN |
ZD-1050903 |
1 |
9.99 |
4342********5781 |
003659 |
08/01/2019 |
| TRUESDELL, ADAM |
ZD-ASFT165611 |
1 |
14.99 |
5403********3171 |
094755 |
08/01/2019 |
| URZUA, HERIBERTO |
ZD-8BMH204229 |
1 |
24.99 |
4833********2622 |
054710 |
08/01/2019 |
| VALDEZ, MARIA |
ZD-652420 |
1 |
9.99 |
4342********0971 |
002465 |
08/01/2019 |
| VILLANUEVA, CHRISTIAN |
ZD-1126804 |
1 |
24.99 |
4092********1067 |
030050 |
08/01/2019 |
| WADLEIGH, YVONNE |
ZD-494470 |
1 |
13.99 |
4563********4891 |
H96226 |
08/01/2019 |
| WESSMAN, CLARICE |
ZD-494612 |
1 |
12.99 |
4815********1140 |
104577 |
08/01/2019 |
| WILLIAMS, AHAMAD |
ZD-1125035 |
1 |
19.99 |
4342********4091 |
032996 |
08/01/2019 |
| WILLIAMS, RICKY |
ZD-1131495 |
1 |
14.99 |
5403********1480 |
305515 |
08/01/2019 |
| WILSON, CHEYANNE |
ZD-AA1P202538 |
1 |
6.99 |
4815********6038 |
104579 |
08/01/2019 |
| YOCUM, ROBERT |
ZD-1081978 |
1 |
19.99 |
4342********9719 |
086433 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
38.97 |
| 26 |
MasterCard |
382.74 |
| 128 |
Visa |
2310.82 |
| 6 |
Discover |
160.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2893.47 |