Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
9.99 |
4465********3567 |
027905 |
08/27/2019 |
| BROOKS, CORNELL |
ZD-1126822 |
5 |
19.99 |
5159********3344 |
027448 |
08/27/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
01454P |
08/27/2019 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
14.99 |
6011********8537 |
02786R |
08/27/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
14.99 |
4342********8433 |
012796 |
08/27/2019 |
| COMBS, JASMINE |
ZD-M7EZ141455 |
5 |
24.99 |
5575********1366 |
022036 |
08/27/2019 |
| DAHL, JACOB |
ZD-1140401 |
5 |
14.99 |
4833********5100 |
040709 |
08/27/2019 |
| DAHL, TYLER |
ZD-1140380 |
5 |
14.99 |
4833********5100 |
040709 |
08/27/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
11.99 |
4899********6635 |
060714 |
08/27/2019 |
| EHLEN, RILEY |
ZD-836841 |
5 |
13.99 |
4147********5067 |
027552 |
08/27/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
072614 |
08/27/2019 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
24.99 |
5143********7794 |
2MEVQA |
08/27/2019 |
| GARCIA, MARISOL |
ZD-1140408 |
5 |
14.49 |
5575********4430 |
022036 |
08/27/2019 |
| GILLETTE, XAVIER |
ZD-1042051 |
5 |
14.99 |
5575********1293 |
022036 |
08/27/2019 |
| GRANADO, PAUL |
ZD-1140388 |
5 |
19.99 |
5575********4430 |
022036 |
08/27/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
13.99 |
5291********6250 |
01471Z |
08/27/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.00 |
4815********3879 |
140370 |
08/27/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
080715 |
08/27/2019 |
| KUDLIK, BRANDON |
ZD-1140585 |
5 |
24.99 |
4154********8743 |
694350 |
08/27/2019 |
| LINARES, MILDRED |
ZD-1140610 |
5 |
24.99 |
4154********8743 |
694351 |
08/27/2019 |
| MANITI, KYLE |
ZD-WEB7679078 |
5 |
9.99 |
4032********5948 |
014740 |
08/27/2019 |
| MAYER, CODY |
ZD-1115003 |
5 |
1.00 |
4833********6663 |
050709 |
08/27/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
23.99 |
4856********3388 |
027567 |
08/27/2019 |
| MEHTA, ANJANA |
ZD-713820 |
5 |
8.99 |
6011********3836 |
02764P |
08/27/2019 |
| MEHTA, RAJESH |
ZD-713799 |
5 |
5.99 |
6011********3836 |
02708P |
08/27/2019 |
| MONEGO, TAMMY |
ZD-1126858 |
5 |
18.99 |
5171********4309 |
01482Z |
08/27/2019 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
9.99 |
4342********1983 |
056196 |
08/27/2019 |
| OSTYN, RICHARD |
ZD-1140561 |
5 |
24.99 |
4070********5178 |
282388 |
08/27/2019 |
| PARECE, MILES |
ZD-8JR0124305 |
5 |
54.99 |
4744********2799 |
140375 |
08/27/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
9.99 |
4342********9306 |
007513 |
08/27/2019 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
24.99 |
5403********9912 |
080715 |
08/27/2019 |
| SHERIDAN, ROGAN |
ZD-1115162 |
5 |
23.99 |
4092********1855 |
012880 |
08/27/2019 |
| SMITH, STEPHANIE |
ZD-1140617 |
5 |
24.99 |
4494********9463 |
200711 |
08/27/2019 |
| TALAVERA, JOHNATHAN |
ZD-8KJ4203101 |
5 |
19.99 |
4342********3359 |
037855 |
08/27/2019 |
| TORRES, GABRIELA |
ZD-MQDJ123941 |
5 |
49.49 |
4744********2799 |
100478 |
08/27/2019 |
| WINN, ALONZO |
ZD-1117115 |
5 |
9.99 |
4342********7296 |
011741 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
193.40 |
| 22 |
Visa |
410.30 |
| 3 |
Discover |
29.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.67 |