04/27/2020

12:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTUDILLO, ELLYZHA	ZD-1124990	5	1.00	4862********8191	06180A	04/27/2020
BRISSETT, MILTON	ZD-655632	5	1.00	4815********7923	111926	04/27/2020
BROWN, ROBIN	ZD-841641	5	1.00	5178********0894	06199Z	04/27/2020
BRYANT, AARON	ZD-CK80091238	5	1.00	5178********7898	06196P	04/27/2020
Brown, Carl	ZD-WEB4017288	5	1.00	4342********8433	075186	04/27/2020
DAHL, JACOB	ZD-1140401	5	1.00	4833********5100	061213	04/27/2020
DAHL, TYLER	ZD-1140571	5	1.00	4833********5100	071213	04/27/2020
EHLEN, RILEY	ZD-836841	5	1.00	4147********5067	027196	04/27/2020
FOSTER, CAMDEN	ZD-1131542	5	1.00	5143********7794	2JFOVT	04/27/2020
FULKERSON, BRENT	ZD-1115054	5	1.00	4388********4545	06252A	04/27/2020
GARFIAS, CYNTHIA	ZD-1143296	5	1.00	4342********6881	063279	04/27/2020
GRIFFIN, RONALD	ZD-922039	5	1.00	5291********6250	06280Z	04/27/2020
HAYNES, MAURICE	ZD-1140445	5	1.00	4104********4910	637979	04/27/2020
HERBERT, MAXWELL	ZD-WEB672801	5	1.00	4815********3879	171420	04/27/2020
INPHOUVA, MOKMANY	ZD-1126888	5	1.00	4347********7060	001213	04/27/2020
JUAREZ, ELIAS	ZD-1141868	5	1.00	5403********3647	121211	04/27/2020
LENTHE, HAYDEN	ZD-679975	5	1.00	4475********3925	081629	04/27/2020
MAYER, CODY	ZD-1115003	5	1.00	4833********9486	021213	04/27/2020
MEDEL, DYLAN	ZD-1065181	5	1.00	4856********3388	027852	04/27/2020
MEHTA, ANJANA	ZD-713820	5	1.00	6011********6208	02770P	04/27/2020
MEHTA, RAJESH	ZD-713799	5	1.00	6011********6208	02795P	04/27/2020
OSTYN, RICHARD	ZD-1140561	5	1.00	4070********5178	515329	04/27/2020
RAMIREZ, MARCOANTONIO	ZD-WEB8647184	5	1.00	4342********9306	053827	04/27/2020
SANCHEZ, PEDRO	ZD-1131556	5	1.00	5403********9912	121214	04/27/2020
WEIDEMAN, AUSTIN	ZD-1143276	5	1.00	4147********3749	06434C	04/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	6.00
17	Visa	17.00
2	Discover	2.00
0	Other	0.00
		25.00