12/27/2019

10:11:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTUDILLO, ELLYZHA	ZD-1124990	5	10.39	4862********8191	02778A	12/27/2019
BRISSETT, MILTON	ZD-655632	5	15.59	4815********7923	195947	12/27/2019
BRYANT, AARON	ZD-CK80091238	5	15.59	5178********7898	02794P	12/27/2019
BUNTON, SAMUEL	ZD-XAS8160139	5	15.63	6011********8537	02722R	12/27/2019
Brown, Carl	ZD-WEB4017288	5	15.59	4342********8433	096625	12/27/2019
DAHL, JACOB	ZD-1140401	5	15.59	4833********5100	075410	12/27/2019
DAHL, TYLER	ZD-1140571	5	15.59	4833********5100	075410	12/27/2019
DZIEDZIC, AMBER	ZD-1115196	5	11.43	4899********6635	075359	12/27/2019
EHLEN, RILEY	ZD-836841	5	15.63	4147********5067	027534	12/27/2019
FORIGE, ANDREW	ZD-GL8D133515	5	15.59	4342********2651	053983	12/27/2019
FOSTER, CAMDEN	ZD-1131542	5	25.99	5143********7794	2OYU6R	12/27/2019
FULKERSON, BRENT	ZD-1115054	5	66.55	4388********4545	02880D	12/27/2019
GILLETTE, XAVIER	ZD-1042051	5	15.59	5575********1293	028471	12/27/2019
GRIFFIN, RONALD	ZD-922039	5	14.55	5291********6250	02900Z	12/27/2019
HERBERT, MAXWELL	ZD-WEB672801	5	1.04	4815********3879	165845	12/27/2019
IACOVONI, CAMERON	ZD-1048265	5	15.59	4833********9308	005410	12/27/2019
JUAREZ, ELIAS	ZD-US2H153302	5	1.04	5403********3647	095431	12/27/2019
MAYER, CODY	ZD-1115003	5	26.03	4833********9486	025410	12/27/2019
MCGILBRA, TIA	ZD-1126822	5	20.79	5159********3344	027637	12/27/2019
MEDEL, DYLAN	ZD-1065181	5	24.95	4856********3388	027157	12/27/2019
MONEGO, TAMMY	ZD-1126858	5	19.75	5171********4309	02994Z	12/27/2019
OLLIVIER, LAUREN	ZD-WEB8455501	5	10.39	4342********1983	091364	12/27/2019
OSTYN, RICHARD	ZD-1140561	5	25.99	4070********5178	559862	12/27/2019
SANCHEZ, PEDRO	ZD-1131556	5	25.99	5403********9912	095433	12/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	139.29
15	Visa	285.94
1	Discover	15.63
0	Other	0.00
		440.86