Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
10.39 |
4862********8191 |
06298A |
03/27/2020 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
15.59 |
4815********7923 |
124152 |
03/27/2020 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
15.59 |
5178********7898 |
06337P |
03/27/2020 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
56.15 |
4342********8433 |
089292 |
03/27/2020 |
| DAHL, JACOB |
ZD-1140401 |
5 |
15.59 |
4833********5100 |
044515 |
03/27/2020 |
| DAHL, TYLER |
ZD-1140571 |
5 |
15.59 |
4833********5100 |
044515 |
03/27/2020 |
| EHLEN, RILEY |
ZD-836841 |
5 |
1.00 |
4147********5067 |
027948 |
03/27/2020 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
15.59 |
4342********2651 |
020325 |
03/27/2020 |
| FOSTER, CAMDEN |
ZD-1131542 |
5 |
25.99 |
5143********7794 |
2FFELT |
03/27/2020 |
| FULKERSON, BRENT |
ZD-1115054 |
5 |
25.99 |
4388********4545 |
06377D |
03/27/2020 |
| GARFIAS, CYNTHIA |
ZD-1143296 |
5 |
25.99 |
4342********6881 |
056405 |
03/27/2020 |
| GILLETTE, XAVIER |
ZD-1042051 |
5 |
15.59 |
5575********1293 |
045948 |
03/27/2020 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
14.55 |
5291********6250 |
06396Z |
03/27/2020 |
| HAYNES, MAURICE |
ZD-1140445 |
5 |
20.79 |
4104********4910 |
804812 |
03/27/2020 |
| HERBERT, MAXWELL |
ZD-WEB672801 |
5 |
1.04 |
4815********3879 |
114958 |
03/27/2020 |
| INPHOUVA, MOKMANY |
ZD-1126888 |
5 |
24.99 |
4347********7060 |
084515 |
03/27/2020 |
| JUAREZ, ELIAS |
ZD-1141868 |
5 |
1.00 |
5403********3647 |
144548 |
03/27/2020 |
| LENTHE, HAYDEN |
ZD-679975 |
5 |
25.99 |
4475********3925 |
567497 |
03/27/2020 |
| MAYER, CODY |
ZD-1115003 |
5 |
26.03 |
4833********9486 |
094515 |
03/27/2020 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
11.95 |
4856********3388 |
027295 |
03/27/2020 |
| MEHTA, ANJANA |
ZD-713820 |
5 |
4.35 |
6011********6208 |
02794P |
03/27/2020 |
| MEHTA, RAJESH |
ZD-713799 |
5 |
6.23 |
6011********6208 |
02729P |
03/27/2020 |
| OLLIVIER, LAUREN |
ZD-WEB8455501 |
5 |
10.39 |
4342********1983 |
054191 |
03/27/2020 |
| OSTYN, RICHARD |
ZD-1140561 |
5 |
25.99 |
4070********5178 |
886944 |
03/27/2020 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
10.39 |
4342********9306 |
071004 |
03/27/2020 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
25.99 |
5403********9912 |
144552 |
03/27/2020 |
| WEIDEMAN, AUSTIN |
ZD-1143276 |
5 |
24.99 |
4147********3749 |
06558D |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
98.71 |
| 19 |
Visa |
364.43 |
| 2 |
Discover |
10.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.72 |