Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTUDILLO, ELLYZHA |
ZD-1124990 |
5 |
1.00 |
4862********8191 |
02825A |
11/27/2020 |
| BAX, DAVID |
ZD-1140417 |
5 |
1.00 |
4833********4974 |
021409 |
11/27/2020 |
| BODDY, NIGEL |
ZD-1140363 |
5 |
1.00 |
5403********5490 |
081431 |
11/27/2020 |
| BOLGNA, NICOLE |
ZD-1140492 |
5 |
1.00 |
4342********7180 |
052110 |
11/27/2020 |
| BRISSETT, MILTON |
ZD-655632 |
5 |
1.00 |
4815********6037 |
181946 |
11/27/2020 |
| BRYANT, AARON |
ZD-CK80091238 |
5 |
1.00 |
5178********7898 |
02924P |
11/27/2020 |
| BUNTON, SAMUEL |
ZD-XAS8160139 |
5 |
1.00 |
6011********8537 |
02719R |
11/27/2020 |
| BURTON, MATTHEW |
ZD-P8BV200652 |
5 |
1.00 |
4342********1796 |
050060 |
11/27/2020 |
| Brown, Carl |
ZD-WEB4017288 |
5 |
1.00 |
4342********8433 |
038031 |
11/27/2020 |
| CORTES, PIERRE |
ZD-WEB90509 |
5 |
1.00 |
4427********6310 |
181217 |
11/27/2020 |
| FORIGE, ANDREW |
ZD-GL8D133515 |
5 |
1.00 |
4342********7797 |
034134 |
11/27/2020 |
| GALLOWAY, BRENDEN |
ZD-1131589 |
5 |
1.00 |
4833********2228 |
051409 |
11/27/2020 |
| GOOD, CHELSEA |
ZD-1147619 |
5 |
1.00 |
4100********5673 |
54506C |
11/27/2020 |
| GRAY, RICHARD |
ZD-VZ32151316 |
5 |
1.00 |
4342********2902 |
058617 |
11/27/2020 |
| GRIFFIN, RONALD |
ZD-922039 |
5 |
1.00 |
5291********6250 |
03141B |
11/27/2020 |
| HAYNES, MAURICE |
ZD-1140445 |
5 |
1.00 |
4104********4910 |
627176 |
11/27/2020 |
| JACKSON, SHEILA |
ZD-NDA5234627 |
5 |
1.00 |
5311********3161 |
001305 |
11/27/2020 |
| LA NOIRE, BORIS |
ZD-LG73173645 |
5 |
1.00 |
4815********1535 |
191141 |
11/27/2020 |
| MAYER, CODY |
ZD-1115003 |
5 |
1.00 |
4833********9486 |
091409 |
11/27/2020 |
| MEDEL, DYLAN |
ZD-1065181 |
5 |
1.00 |
4856********3388 |
027214 |
11/27/2020 |
| PEARCE, DAVID |
ZD-1147599 |
5 |
1.00 |
4100********5673 |
56341C |
11/27/2020 |
| POPE, ROBERT |
ZD-1109374 |
5 |
1.00 |
4147********2352 |
03248C |
11/27/2020 |
| PORTER, CARL |
ZD-YPV0195951 |
5 |
1.00 |
5424********4133 |
83199B |
11/27/2020 |
| RAMIREZ, MARCOANTONIO |
ZD-WEB8647184 |
5 |
1.00 |
4342********9306 |
096585 |
11/27/2020 |
| REYES, LUIS |
ZD-WCEA212046 |
5 |
1.00 |
4342********0241 |
030070 |
11/27/2020 |
| SANCHEZ, PEDRO |
ZD-1131556 |
5 |
1.00 |
5403********9912 |
081443 |
11/27/2020 |
| UDAVE, MARIA ROSARIO |
ZD-1114807 |
5 |
1.00 |
4815********1378 |
191847 |
11/27/2020 |
| WEIDEMAN, AUSTIN |
ZD-1143276 |
5 |
1.00 |
4147********3749 |
03333C |
11/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
6.00 |
| 21 |
Visa |
21.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
28.00 |