02/27/2020

08:22:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTUDILLO, ELLYZHA	ZD-1124990	5	10.39	4862********8191	01714A	02/27/2020
BRISSETT, MILTON	ZD-655632	5	15.59	4815********7923	102701	02/27/2020
BROWN, ROBIN	ZD-841641	5	10.35	5178********0894	01723Z	02/27/2020
BRYANT, AARON	ZD-CK80091238	5	15.59	5178********7898	01728P	02/27/2020
BUNTON, SAMUEL	ZD-XAS8160139	5	15.63	6011********8537	02743R	02/27/2020
Brown, Carl	ZD-WEB4017288	5	15.59	4342********8433	010958	02/27/2020
DAHL, JACOB	ZD-1140401	5	15.59	4833********5100	082009	02/27/2020
DAHL, TYLER	ZD-1140571	5	15.59	4833********5100	092009	02/27/2020
EHLEN, RILEY	ZD-836841	5	1.00	4147********5067	027803	02/27/2020
FORIGE, ANDREW	ZD-GL8D133515	5	15.59	4342********2651	036258	02/27/2020
FOSTER, CAMDEN	ZD-1131542	5	25.99	5143********7794	2REYIL	02/27/2020
FULKERSON, BRENT	ZD-1115054	5	25.99	4388********4545	01793D	02/27/2020
GILLETTE, XAVIER	ZD-1042051	5	15.59	5575********1293	022862	02/27/2020
GRIFFIN, RONALD	ZD-922039	5	14.55	5291********6250	03018Z	02/27/2020
HERBERT, MAXWELL	ZD-WEB672801	5	1.04	4815********3879	152604	02/27/2020
MAYER, CODY	ZD-1115003	5	26.03	4833********9486	022109	02/27/2020
MEDEL, DYLAN	ZD-1065181	5	11.95	4856********3388	027920	02/27/2020
MEHTA, ANJANA	ZD-713820	5	9.35	6011********6001	02701P	02/27/2020
MEHTA, RAJESH	ZD-713799	5	6.23	6011********6001	02764P	02/27/2020
MONEGO, TAMMY	ZD-1126858	5	20.75	5171********4309	03115Z	02/27/2020
OLLIVIER, LAUREN	ZD-WEB8455501	5	10.39	4342********1983	052215	02/27/2020
OSTYN, RICHARD	ZD-1140561	5	25.99	4070********5178	158599	02/27/2020
SANCHEZ, PEDRO	ZD-1131556	5	25.99	5403********9912	082104	02/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	128.81
13	Visa	190.73
3	Discover	31.21
0	Other	0.00
		350.75