Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
10.39 |
4862********8191 |
08729A |
11/27/2019 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
15.59 |
4815********7923 |
195968 |
11/27/2019 |
| BROWN, ROBIN |
ZD-841641 |
5 |
10.35 |
5178********0894 |
08760Z |
11/27/2019 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
15.59 |
5178********7898 |
08774P |
11/27/2019 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
16.63 |
6011********8537 |
02754R |
11/27/2019 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
15.59 |
4342********8433 |
038790 |
11/27/2019 |
| DAHL, JACOB |
ZD-1140401 |
5 |
15.59 |
4833********5100 |
075611 |
11/27/2019 |
| DAHL, TYLER |
ZD-1140571 |
5 |
15.59 |
4833********5100 |
075611 |
11/27/2019 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
11.43 |
4899********6635 |
085836 |
11/27/2019 |
| EHLEN, RILEY |
ZD-836841 |
5 |
1.04 |
4147********5067 |
027704 |
11/27/2019 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
15.59 |
4342********2651 |
046985 |
11/27/2019 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
25.99 |
5143********7794 |
2UFJNO |
11/27/2019 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
25.99 |
4388********4545 |
08892D |
11/27/2019 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.55 |
5291********6250 |
08952Z |
11/27/2019 |
| HAYNES, MAURICE |
ZD-1140445 |
5 |
20.79 |
4104********4910 |
125086 |
11/27/2019 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.04 |
4815********3879 |
135764 |
11/27/2019 |
| JUAREZ, ELIAS |
ZD-US2H153302 |
5 |
1.04 |
5403********3647 |
105633 |
11/27/2019 |
| MCGILBRA, TIA |
ZD-1126822 |
5 |
20.79 |
5159********3344 |
027557 |
11/27/2019 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
24.95 |
4856********3388 |
027584 |
11/27/2019 |
| MEHTA, ANJANA |
ZD-713820 |
5 |
9.35 |
6011********3836 |
02761P |
11/27/2019 |
| MEHTA, RAJESH |
ZD-713799 |
5 |
6.23 |
6011********3836 |
02760P |
11/27/2019 |
| MONEGO, TAMMY |
ZD-1126858 |
5 |
19.75 |
5171********4309 |
09107Z |
11/27/2019 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
10.39 |
4342********1983 |
011668 |
11/27/2019 |
| OSTYN, RICHARD |
ZD-1140561 |
5 |
25.99 |
4070********5178 |
739792 |
11/27/2019 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
10.39 |
4342********9306 |
073144 |
11/27/2019 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
25.99 |
5403********9912 |
105639 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
134.05 |
| 15 |
Visa |
220.35 |
| 3 |
Discover |
32.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.61 |