Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
10.39 |
4862********8191 |
01767A |
01/27/2020 |
| BROWN, ROBIN |
ZD-841641 |
5 |
10.35 |
5178********0894 |
01778Z |
01/27/2020 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
15.59 |
5178********7898 |
03009P |
01/27/2020 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
15.63 |
6011********8537 |
02719R |
01/27/2020 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
15.59 |
4342********8433 |
050581 |
01/27/2020 |
| DAHL, JACOB |
ZD-1140401 |
5 |
15.59 |
4833********5100 |
000111 |
01/27/2020 |
| DAHL, TYLER |
ZD-1140571 |
5 |
15.59 |
4833********5100 |
010111 |
01/27/2020 |
| DZIEDZIC, AMBER |
ZD-1115196 |
5 |
11.43 |
4899********6635 |
080226 |
01/27/2020 |
| EHLEN, RILEY |
ZD-836841 |
5 |
15.63 |
4147********5067 |
027056 |
01/27/2020 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
15.59 |
4342********2651 |
061673 |
01/27/2020 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
25.99 |
5143********7794 |
2GIRX5 |
01/27/2020 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
25.99 |
4388********4545 |
03066D |
01/27/2020 |
| GILLETTE, XAVIER |
ZD-1042051 |
5 |
15.59 |
5575********1293 |
028863 |
01/27/2020 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.55 |
5291********6250 |
03114Z |
01/27/2020 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.04 |
4815********3879 |
120718 |
01/27/2020 |
| IACOVONI, CAMERON |
ZD-1048265 |
5 |
15.59 |
4833********9308 |
040111 |
01/27/2020 |
| JUAREZ, ELIAS |
ZD-1141868 |
5 |
1.00 |
5403********3647 |
100105 |
01/27/2020 |
| MAYER, CODY |
ZD-1115003 |
5 |
65.03 |
4833********9486 |
060111 |
01/27/2020 |
| MCGILBRA, TIA |
ZD-1126822 |
5 |
20.79 |
5159********3344 |
027214 |
01/27/2020 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
24.95 |
4856********3388 |
027561 |
01/27/2020 |
| MEHTA, ANJANA |
ZD-713820 |
5 |
9.35 |
6011********6001 |
02720P |
01/27/2020 |
| MEHTA, RAJESH |
ZD-713799 |
5 |
6.23 |
6011********6001 |
02739P |
01/27/2020 |
| MONEGO, TAMMY |
ZD-1126858 |
5 |
19.75 |
5171********4309 |
03216Z |
01/27/2020 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
10.39 |
4342********1983 |
048851 |
01/27/2020 |
| OSTYN, RICHARD |
ZD-1140561 |
5 |
25.99 |
4070********5178 |
345569 |
01/27/2020 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
10.39 |
4342********9306 |
028697 |
01/27/2020 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
25.99 |
5403********9912 |
100108 |
01/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
149.60 |
| 15 |
Visa |
279.18 |
| 3 |
Discover |
31.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.99 |