05/27/2020

08:50:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASTUDILLO, ELLYZHA	ZD-1124990	5	1.00	4862********8191	02439A	05/27/2020
BROWN, ROBIN	ZD-841641	5	1.00	5178********0894	02440Z	05/27/2020
BRYANT, AARON	ZD-CK80091238	5	1.00	5178********7898	02459P	05/27/2020
BUNTON, SAMUEL	ZD-XAS8160139	5	1.00	6011********8537	02767R	05/27/2020
Brown, Carl	ZD-WEB4017288	5	1.00	4342********8433	004108	05/27/2020
DAHL, JACOB	ZD-1140401	5	1.00	4833********5100	084709	05/27/2020
DAHL, TYLER	ZD-1140571	5	1.00	4833********5100	094709	05/27/2020
EHLEN, RILEY	ZD-836841	5	1.00	4147********5067	027859	05/27/2020
FOSTER, CAMDEN	ZD-1131542	5	1.00	5143********7794	2E4YKZ	05/27/2020
FULKERSON, BRENT	ZD-1115054	5	1.00	4388********4545	02509A	05/27/2020
GARFIAS, CYNTHIA	ZD-1143296	5	1.00	4342********6881	046770	05/27/2020
GRIFFIN, RONALD	ZD-922039	5	1.00	5291********6250	02539Z	05/27/2020
HAYNES, MAURICE	ZD-1140445	5	1.00	4104********4910	680146	05/27/2020
HERBERT, MAXWELL	ZD-WEB672801	5	1.00	4815********3879	114473	05/27/2020
INPHOUVA, MOKMANY	ZD-1126888	5	1.00	4347********7060	014709	05/27/2020
JUAREZ, ELIAS	ZD-1141868	5	1.00	5403********3647	084752	05/27/2020
LENTHE, HAYDEN	ZD-679975	5	1.00	4475********3925	710680	05/27/2020
MAYER, CODY	ZD-1115003	5	1.00	4833********9486	024709	05/27/2020
MEDEL, DYLAN	ZD-1065181	5	1.00	4856********3388	027261	05/27/2020
MEHTA, ANJANA	ZD-713820	5	1.00	6011********6208	02795P	05/27/2020
MEHTA, RAJESH	ZD-713799	5	1.00	6011********6208	02781P	05/27/2020
OSTYN, RICHARD	ZD-1140561	5	1.00	4070********5178	217287	05/27/2020
RAMIREZ, MARCOANTONIO	ZD-WEB8647184	5	1.00	4342********9306	016655	05/27/2020
SANCHEZ, PEDRO	ZD-1131556	5	1.00	5403********9912	084755	05/27/2020
WEIDEMAN, AUSTIN	ZD-1143276	5	1.00	4147********3749	02670C	05/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	6.00
16	Visa	16.00
3	Discover	3.00
0	Other	0.00
		25.00