Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISSETT, MILTON |
ZD-655632 |
5 |
15.59 |
4815********7923 |
162590 |
10/28/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
9.35 |
5178********0894 |
08062Z |
10/28/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
15.59 |
5178********7898 |
08074P |
10/28/2019 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
16.63 |
6011********8537 |
02825R |
10/28/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
15.59 |
4342********8433 |
075825 |
10/28/2019 |
| DAHL, JACOB |
ZD-1140401 |
5 |
15.59 |
4833********5100 |
072911 |
10/28/2019 |
| DAHL, TYLER |
ZD-1140571 |
5 |
15.59 |
4833********5100 |
072911 |
10/28/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
11.43 |
4899********6635 |
082956 |
10/28/2019 |
| EHLEN, RILEY |
ZD-836841 |
5 |
1.04 |
4147********5067 |
028508 |
10/28/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
15.59 |
4342********2651 |
055409 |
10/28/2019 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
25.99 |
5143********7794 |
2LTZSU |
10/28/2019 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
25.99 |
4388********4545 |
08198D |
10/28/2019 |
| GARCIA, MARISOL |
ZD-1140408 |
5 |
15.07 |
5575********4430 |
030582 |
10/28/2019 |
| GILLETTE, XAVIER |
ZD-1042051 |
5 |
15.59 |
5575********1293 |
030583 |
10/28/2019 |
| GRANADO, PAUL |
ZD-1140388 |
5 |
20.79 |
5575********4430 |
030583 |
10/28/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.55 |
5291********6250 |
08310Z |
10/28/2019 |
| HAYNES, MAURICE |
ZD-1140445 |
5 |
20.79 |
4104********4910 |
049941 |
10/28/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.04 |
4815********3879 |
182290 |
10/28/2019 |
| IACOVONI, CAMERON |
ZD-1048265 |
5 |
15.59 |
4833********9308 |
052911 |
10/28/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.04 |
5403********3647 |
102945 |
10/28/2019 |
| KUDLIK, BRANDON |
ZD-1140585 |
5 |
66.55 |
4154********8743 |
567417 |
10/28/2019 |
| LINARES, MILDRED |
ZD-1140610 |
5 |
66.55 |
4154********8743 |
567457 |
10/28/2019 |
| MANITI, KYLE |
ZD-WEB7679078 |
5 |
10.39 |
4032********5948 |
084245 |
10/28/2019 |
| MCGILBRA, TIA |
ZD-1126822 |
5 |
61.35 |
5159********3344 |
028465 |
10/28/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
24.95 |
4856********3388 |
028425 |
10/28/2019 |
| MEHTA, ANJANA |
ZD-713820 |
5 |
9.35 |
6011********3836 |
02849P |
10/28/2019 |
| MEHTA, RAJESH |
ZD-713799 |
5 |
6.23 |
6011********3836 |
02881P |
10/28/2019 |
| MONEGO, TAMMY |
ZD-1126858 |
5 |
19.75 |
5171********4309 |
08559Z |
10/28/2019 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
10.39 |
4342********1983 |
075829 |
10/28/2019 |
| OSTYN, RICHARD |
ZD-1140561 |
5 |
66.55 |
4070********5178 |
938256 |
10/28/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
10.39 |
4342********9306 |
084592 |
10/28/2019 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
25.99 |
5403********9912 |
102952 |
10/28/2019 |
| SMITH, STEPHANIE |
ZD-1140617 |
5 |
66.55 |
4494********9463 |
216988 |
10/28/2019 |
| WINN, ALONZO |
ZD-1117115 |
5 |
10.39 |
4342********7296 |
055455 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
225.06 |
| 20 |
Visa |
486.54 |
| 3 |
Discover |
32.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.81 |