Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
9.99 |
4465********3567 |
027105 |
09/27/2019 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
14.99 |
4815********7923 |
165214 |
09/27/2019 |
| BROOKS, CORNELL |
ZD-1126822 |
5 |
19.99 |
5159********3344 |
027962 |
09/27/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
8.99 |
5178********0894 |
04487Z |
09/27/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
14.99 |
5178********7898 |
04488P |
09/27/2019 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
15.99 |
6011********8537 |
02701R |
09/27/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
14.99 |
4342********8433 |
014666 |
09/27/2019 |
| DAHL, JACOB |
ZD-1140401 |
5 |
14.99 |
4833********5100 |
095110 |
09/27/2019 |
| DAHL, TYLER |
ZD-1140571 |
5 |
14.99 |
4833********5100 |
095110 |
09/27/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
10.99 |
4899********6635 |
075149 |
09/27/2019 |
| EHLEN, RILEY |
ZD-836841 |
5 |
1.00 |
4147********5067 |
027603 |
09/27/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
14.99 |
4342********2651 |
003207 |
09/27/2019 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
24.99 |
5143********7794 |
2N8K1N |
09/27/2019 |
| GARCIA, MARISOL |
ZD-1140408 |
5 |
14.49 |
5575********4430 |
028311 |
09/27/2019 |
| GILLETTE, XAVIER |
ZD-1042051 |
5 |
14.99 |
5575********1293 |
028311 |
09/27/2019 |
| GRANADO, PAUL |
ZD-1140388 |
5 |
19.99 |
5575********4430 |
028311 |
09/27/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
13.99 |
5291********6250 |
04506Z |
09/27/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.00 |
4815********3879 |
145312 |
09/27/2019 |
| IACOVONI, CAMERON |
ZD-1048265 |
5 |
14.99 |
4833********9308 |
095110 |
09/27/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.00 |
5403********3647 |
095149 |
09/27/2019 |
| KUDLIK, BRANDON |
ZD-1140585 |
5 |
24.99 |
4154********8743 |
604480 |
09/27/2019 |
| LINARES, MILDRED |
ZD-1140610 |
5 |
24.99 |
4154********8743 |
604485 |
09/27/2019 |
| MANITI, KYLE |
ZD-WEB7679078 |
5 |
9.99 |
4032********5948 |
045027 |
09/27/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
23.99 |
4856********3388 |
027818 |
09/27/2019 |
| MEHTA, ANJANA |
ZD-713820 |
5 |
8.99 |
6011********3836 |
02732P |
09/27/2019 |
| MEHTA, RAJESH |
ZD-713799 |
5 |
5.99 |
6011********3836 |
02728P |
09/27/2019 |
| MONEGO, TAMMY |
ZD-1126858 |
5 |
18.99 |
5171********4309 |
04514Z |
09/27/2019 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
9.99 |
4342********1983 |
051877 |
09/27/2019 |
| OSTYN, RICHARD |
ZD-1140561 |
5 |
24.99 |
4070********5178 |
096607 |
09/27/2019 |
| PARECE, MILES |
ZD-8JR0124305 |
5 |
93.99 |
4744********2799 |
165314 |
09/27/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
9.99 |
4342********9306 |
058512 |
09/27/2019 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
24.99 |
5403********9912 |
095150 |
09/27/2019 |
| SMITH, STEPHANIE |
ZD-1140617 |
5 |
24.99 |
4494********9463 |
586103 |
09/27/2019 |
| TORRES, GABRIELA |
ZD-MQDJ123941 |
5 |
88.49 |
4744********2799 |
135114 |
09/27/2019 |
| WINN, ALONZO |
ZD-1117115 |
5 |
9.99 |
4342********7296 |
068232 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
177.40 |
| 21 |
Visa |
459.31 |
| 3 |
Discover |
30.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.68 |