06/29/2020
12:37:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTUDILLO, ELLYZHA ZD-1124990 5 1.00 4862********8191 00365A 06/29/2020
BROWN, ROBIN ZD-841641 5 1.00 5178********0894 00380Z 06/29/2020
BRYANT, AARON ZD-CK80091238 5 1.00 5178********7898 00398P 06/29/2020
BUNTON, SAMUEL ZD-XAS8160139 5 1.00 6011********8537 02973R 06/29/2020
Brown, Carl ZD-WEB4017288 5 1.00 4342********8433 004074 06/29/2020
DAHL, JACOB ZD-1140401 5 1.00 4833********5100 033013 06/29/2020
DAHL, TYLER ZD-1140571 5 1.00 4833********5100 033013 06/29/2020
EHLEN, RILEY ZD-836841 5 1.00 4147********5067 029552 06/29/2020
FOSTER, CAMDEN ZD-1131542 5 1.00 5143********7794 2Z9FNP 06/29/2020
FULKERSON, BRENT ZD-1115054 5 1.00 4388********4545 00432A 06/29/2020
GARFIAS, CYNTHIA ZD-1143296 5 1.00 4342********6881 083925 06/29/2020
GRIFFIN, RONALD ZD-922039 5 1.00 5291********6250 00463Z 06/29/2020
HERBERT, MAXWELL ZD-WEB672801 5 1.00 4815********3879 193009 06/29/2020
INPHOUVA, MOKMANY ZD-1126888 5 1.00 4347********7060 063013 06/29/2020
JUAREZ, ELIAS ZD-1141868 5 1.00 5403********3647 123016 06/29/2020
LENTHE, HAYDEN ZD-679975 5 1.00 4475********3925 396589 06/29/2020
MAYER, CODY ZD-1115003 5 1.00 4833********9486 073013 06/29/2020
MEDEL, DYLAN ZD-1065181 5 1.00 4856********3388 029713 06/29/2020
MEHTA, ANJANA ZD-713820 5 1.00 6011********6208 02991P 06/29/2020
MEHTA, RAJESH ZD-713799 5 1.00 6011********6208 02977P 06/29/2020
OSTYN, RICHARD ZD-1140561 5 1.00 4070********5178 050644 06/29/2020
RAMIREZ, MARCOANTONIO ZD-WEB8647184 5 1.00 4342********9306 005461 06/29/2020
SANCHEZ, PEDRO ZD-1131556 5 1.00 5403********9912 123019 06/29/2020
WEIDEMAN, AUSTIN ZD-1143276 5 1.00 4147********3749 00620C 06/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 6.00
15 Visa 15.00
3 Discover 3.00
0 Other 0.00
     
    24.00