Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SYDNEY |
Z5-690118 |
2 |
23.99 |
4373********1105 |
092016 |
07/15/15 |
| AMADOR, ERIC |
Z5-634946 |
2 |
63.99 |
5175********5747 |
171259 |
07/15/15 |
| ANDREW, TYKE |
Z5-590264 |
2 |
14.99 |
4342********9087 |
252080 |
07/15/15 |
| ARCE, MARIO |
Z5-689970 |
2 |
24.99 |
4342********4580 |
227557 |
07/15/15 |
| ARCE, ROSIE |
Z5-690110 |
2 |
23.99 |
4342********4580 |
131851 |
07/15/15 |
| ARELLANO, MARLENE |
Z5-589099 |
2 |
58.99 |
4494********5613 |
949736 |
07/15/15 |
| BAEZA, EDUARDO |
Z5-689967 |
2 |
20.00 |
4282********7505 |
051513 |
07/15/15 |
| BALINSON, JONATHAN |
Z5-674159 |
2 |
68.99 |
4147********1601 |
015317 |
07/15/15 |
| BAUTISTA, MORGAN |
Z5-671043 |
2 |
29.99 |
4347********1658 |
061513 |
07/15/15 |
| BEAN, ANDREW |
Z5-635032 |
2 |
63.99 |
4636********3220 |
011979 |
07/15/15 |
| BEATTY, ANDREW |
Z5-689839 |
2 |
24.99 |
4003********1532 |
00617B |
07/15/15 |
| BEGGS, SPENCER |
Z5-646915 |
2 |
24.99 |
4636********3270 |
037037 |
07/15/15 |
| BERBENA, ANTHONY |
Z5-670870 |
2 |
24.99 |
4342********1217 |
973387 |
07/15/15 |
| BLOM, CHLOE |
Z5-590035 |
2 |
24.99 |
4264********2136 |
02124D |
07/15/15 |
| CALLAWAY, HALLEY |
Z5-635112 |
2 |
58.99 |
4342********6885 |
197450 |
07/15/15 |
| CAMPS, JORDI |
Z5-646934 |
2 |
24.99 |
4342********7366 |
129944 |
07/15/15 |
| CARMONA, RICHARD |
Z5-674310 |
2 |
84.97 |
4636********2264 |
012070 |
07/15/15 |
| CASTILLO, ELVIA |
Z5-689890 |
2 |
20.00 |
4264********8038 |
05256A |
07/15/15 |
| COATES, TARA |
Z5-670776 |
2 |
23.99 |
5178********4492 |
00615B |
07/15/15 |
| COLEMAN, JACQUELINE |
Z5-646791 |
2 |
24.99 |
4347********8420 |
061513 |
07/15/15 |
| COLEMAN, JACQUELINE |
Z5-646791 |
2 |
49.50 |
4347********8420 |
061513 |
07/15/15 |
| COLEMAN, JAYLEN |
Z5-647037 |
2 |
29.99 |
4815********2718 |
121759 |
07/15/15 |
| COLOSSIO, LYNNSEY |
Z5-674133 |
2 |
58.99 |
4636********1137 |
011917 |
07/15/15 |
| CRAMER, ALLISON |
Z5-646784 |
2 |
29.99 |
5408********2703 |
00623Z |
07/15/15 |
| CUEVA, JOSE |
Z5-689870 |
2 |
20.00 |
4264********8038 |
03913A |
07/15/15 |
| CUIRIZ, ALMIR |
Z5-635053 |
2 |
63.99 |
5403********3014 |
619358 |
07/15/15 |
| DAVID, MATTHEW |
Z5-635023 |
2 |
63.99 |
5480********0456 |
00635Z |
07/15/15 |
| DAVIS, BRIAN |
Z5-674312 |
2 |
24.99 |
4737********3701 |
252087 |
07/15/15 |
| DAVIS, DENISE |
Z5-674345 |
2 |
24.99 |
4636********2089 |
012084 |
07/15/15 |
| DAVIS, JORDAN |
Z5-646865 |
2 |
29.99 |
4833********4154 |
041513 |
07/15/15 |
| DEANDA, MIGUEL |
Z5-646920 |
2 |
24.99 |
4815********9698 |
171352 |
07/15/15 |
| DEMELLO, PATRICIA |
Z5-646751 |
2 |
34.98 |
4160********4147 |
021507 |
07/15/15 |
| DOUSSETT, LINDSEY |
Z5-610516 |
2 |
34.98 |
4736********2541 |
051513 |
07/15/15 |
| DUTTON, DEBROAH |
Z5-674091 |
2 |
57.99 |
5538********9080 |
041089 |
07/15/15 |
| DUTTON, PETER |
Z5-674112 |
2 |
39.00 |
6011********4840 |
01573R |
07/15/15 |
| EDDINGTON-MORRI, JOEL |
Z5-670801 |
2 |
29.99 |
5178********0192 |
071240 |
07/15/15 |
| ENRIQUEZ, GISELA |
Z5-646897 |
2 |
39.98 |
4259********5720 |
253440 |
07/15/15 |
| FETZER, KAITLYNNE |
Z5-671063 |
2 |
24.99 |
4636********1771 |
037036 |
07/15/15 |
| FLORES, FERNANDO |
Z5-646891 |
2 |
29.99 |
4259********5720 |
197401 |
07/15/15 |
| GALLAGHER, JAMES |
Z5-670809 |
2 |
5.00 |
4465********2355 |
015710 |
07/15/15 |
| GALVAN, ADRIAN |
Z5-674342 |
2 |
24.99 |
4494********7907 |
880801 |
07/15/15 |
| GAO, KIN-PENG |
Z5-647108 |
2 |
29.99 |
4347********3939 |
041513 |
07/15/15 |
| GARCIA, GIOVANNI |
Z5-646863 |
2 |
29.99 |
4366********8263 |
000092 |
07/15/15 |
| GOLD, NICOLE |
Z5-ONSITE2 |
2 |
42.07 |
4815********4424 |
181253 |
07/15/15 |
| GONDER, DEANANDRE |
Z5-646778 |
2 |
22.99 |
4039********3566 |
000036 |
07/15/15 |
| GOODRICH, MACEY |
Z5-635086 |
2 |
68.98 |
5403********5828 |
121504 |
07/15/15 |
| GOSSELIN, ANGELICA |
Z5-673741 |
2 |
23.99 |
4636********3621 |
011951 |
07/15/15 |
| GRIFFIE, LINDSAY |
Z5-641535 |
2 |
58.99 |
4631********8199 |
190478 |
07/15/15 |
| GUEVARA, CLAUDIA |
Z5-690113 |
2 |
20.00 |
5403********5701 |
121503 |
07/15/15 |
| HAMILTON, KEVIN |
Z5-552397 |
2 |
14.99 |
4465********1615 |
015195 |
07/15/15 |
| HARO, ALMA |
Z5-689898 |
2 |
5.00 |
5179********6827 |
30007B |
07/15/15 |
| HERNANDEZ, DARREN |
Z5-674243 |
2 |
58.99 |
4635********2187 |
151850 |
07/15/15 |
| HILTABIDEL, ASHLEIGH |
Z5-690132 |
2 |
9.99 |
4636********3045 |
037037 |
07/15/15 |
| HOFFMAN, TERRELL |
Z5-590038 |
2 |
24.99 |
4039********3566 |
000035 |
07/15/15 |
| HOLLIS, CRYSTAL |
Z5-674209 |
2 |
57.99 |
4736********2509 |
051513 |
07/15/15 |
| HOOT, NICHOLAS |
Z5-589063 |
2 |
14.99 |
4815********5560 |
101052 |
07/15/15 |
| IKPO, NKECHI |
Z5-673861 |
2 |
58.99 |
4833********3025 |
041513 |
07/15/15 |
| JABARKHAIL, SAFIULLAH |
Z5-646808 |
2 |
29.99 |
4342********0853 |
252068 |
07/15/15 |
| JARZOMBEK, RYAN |
Z5-670874 |
2 |
22.99 |
4631********8840 |
174181 |
07/15/15 |
| JIMENEZ, JESUS |
Z5-674296 |
2 |
29.99 |
4342********5862 |
974090 |
07/15/15 |
| JUAREZ, ANTHONY |
Z5-ONSITE3 |
2 |
24.99 |
4833********7706 |
031513 |
07/15/15 |
| KAEFER, JAMES |
Z5-646810 |
2 |
24.99 |
4160********1416 |
021506 |
07/15/15 |
| KEATON, MANUEL |
Z5-673798 |
2 |
24.99 |
4433********2364 |
015282 |
07/15/15 |
| KING, NICHOLAS |
Z5-589997 |
2 |
9.99 |
4282********7897 |
061513 |
07/15/15 |
| KIRKLAND, ERICA |
Z5-646742 |
2 |
28.99 |
4342********2562 |
928227 |
07/15/15 |
| KOEHN, RAYMOND |
Z5-690191 |
2 |
19.12 |
6011********4424 |
01589R |
07/15/15 |
| LANDERS, ADRIAN |
Z5-647016 |
2 |
29.99 |
4833********4154 |
041513 |
07/15/15 |
| LOPES, MATTHEW |
Z5-689837 |
2 |
23.99 |
4342********0952 |
129932 |
07/15/15 |
| MACHADO, DONALD |
Z5-670788 |
2 |
24.99 |
5178********4492 |
00680B |
07/15/15 |
| MANDUJANO, KARLA |
Z5-589066 |
2 |
58.99 |
4636********7915 |
012152 |
07/15/15 |
| MCGUINNESS, DESIREE |
Z5-634942 |
2 |
63.99 |
4347********4760 |
041513 |
07/15/15 |
| MCKINNEY, JESSIKA |
Z5-635020 |
2 |
63.99 |
5480********0456 |
00660Z |
07/15/15 |
| MEDOZA, HECTOR |
Z5-689972 |
2 |
23.99 |
4815********7513 |
171554 |
07/15/15 |
| MILLER, BENJMIN |
Z5-674237 |
2 |
156.00 |
3715*******1003 |
141780 |
07/15/15 |
| MOLINA, MARCO |
Z5-689814 |
2 |
24.99 |
4447********3327 |
015297 |
07/15/15 |
| MONTEY, SHEENA |
Z5-646801 |
2 |
52.96 |
4815********2379 |
101651 |
07/15/15 |
| MOON, ROBERT |
Z5-670865 |
2 |
34.98 |
4342********8629 |
252388 |
07/15/15 |
| MORATAYA, NELSON |
Z5-635234 |
2 |
63.99 |
4833********9298 |
061513 |
07/15/15 |
| MORGAN, CODY |
Z5-646812 |
2 |
24.99 |
4833********3442 |
041513 |
07/15/15 |
| MORRISON, HAILEY |
Z5-646823 |
2 |
24.99 |
4411********0647 |
041513 |
07/15/15 |
| MOSIER, PEYTON |
Z5-674340 |
2 |
29.99 |
4342********9106 |
197374 |
07/15/15 |
| MURPHEY, JENNIFER |
Z5-646804 |
2 |
28.99 |
5408********2703 |
00616Z |
07/15/15 |
| NEFF, STEVEN |
Z5-689857 |
2 |
24.99 |
4636********6856 |
037035 |
07/15/15 |
| NOBLE, ROSLYNN |
Z5-646770 |
2 |
23.99 |
4636********3150 |
012015 |
07/15/15 |
| NORIEGA, BRYAN |
Z5-673779 |
2 |
22.99 |
4259********4458 |
130484 |
07/15/15 |
| ORIQUE, TYLER |
Z5-670835 |
2 |
55.99 |
4636********0911 |
037035 |
07/15/15 |
| OVERHOLTZER, NATE |
Z5-635217 |
2 |
63.99 |
4147********5907 |
00651C |
07/15/15 |
| OVIEDO, GLADYS |
Z5-670763 |
2 |
24.99 |
4342********1732 |
253382 |
07/15/15 |
| PACHECO, JOSE |
Z5-674301 |
2 |
24.99 |
4815********6730 |
121553 |
07/15/15 |
| PAL, ASHNEIL |
Z5-634966 |
2 |
63.99 |
4347********4760 |
051513 |
07/15/15 |
| PAREDES, OLIVA |
Z5-689903 |
2 |
24.99 |
4342********6399 |
128785 |
07/15/15 |
| PATTON, SEAN |
Z5-646854 |
2 |
29.99 |
4815********9862 |
171154 |
07/15/15 |
| PEREZ, DANIEL |
Z5-689900 |
2 |
24.99 |
4266********0994 |
05130A |
07/15/15 |
| PHOMPONG, OVAN |
Z5-690057 |
2 |
20.00 |
4342********9553 |
198198 |
07/15/15 |
| PLASTER, JEFFORY |
Z5-690100 |
2 |
24.99 |
4636********9131 |
012110 |
07/15/15 |
| PRASAD, ASHNI |
Z5-673769 |
2 |
58.99 |
4342********8165 |
198196 |
07/15/15 |
| PRASAD, AVINESH |
Z5-673747 |
2 |
66.99 |
4342********8165 |
129911 |
07/15/15 |
| PRASAD, KRISTOPHER |
Z5-690060 |
2 |
20.00 |
4833********4720 |
041513 |
07/15/15 |
| PRASAD, RONALD |
Z5-674053 |
2 |
20.00 |
4815********9780 |
101850 |
07/15/15 |
| PRASAD, SAHIL |
Z5-673775 |
2 |
68.99 |
4342********8165 |
252367 |
07/15/15 |
| PUST, CAROLYN |
Z5-646744 |
2 |
29.99 |
4342********2562 |
253421 |
07/15/15 |
| RAMIREZ, VANESSA |
Z5-689891 |
2 |
58.99 |
4160********4387 |
021507 |
07/15/15 |
| RAMOS, JAMES |
Z5-688557 |
2 |
38.99 |
4494********0093 |
103199 |
07/15/15 |
| REYES, LUIS |
Z5-690103 |
2 |
4.99 |
4342********3593 |
253432 |
07/15/15 |
| RICKER, PAIGE |
Z5-670886 |
2 |
24.99 |
5538********6869 |
041068 |
07/15/15 |
| ROCHA, TIM |
Z5-646745 |
2 |
39.98 |
5403********7745 |
121503 |
07/15/15 |
| RODRIGUEZ, VERENISSE |
Z5-589010 |
2 |
58.99 |
4342********0072 |
227553 |
07/15/15 |
| ROSE, LISA |
Z5-647032 |
2 |
29.99 |
5178********4345 |
00678Z |
07/15/15 |
| RUBIN, ANTHONY |
Z5-589041 |
2 |
102.99 |
4366********9275 |
025878 |
07/15/15 |
| RUIZ, LADISLADO |
Z5-646945 |
2 |
29.99 |
4815********6366 |
171650 |
07/15/15 |
| SALAMEH, SALAMEH |
Z5-689876 |
2 |
24.99 |
4342********5831 |
253383 |
07/15/15 |
| SANCHEZ, BENJAMIN |
Z5-646894 |
2 |
39.98 |
4342********4279 |
128777 |
07/15/15 |
| SANCHEZ, BRIANA |
Z5-689977 |
2 |
20.00 |
4282********7505 |
061513 |
07/15/15 |
| SANDOVAL, MARTIN |
Z5-589107 |
2 |
14.99 |
4465********8882 |
015464 |
07/15/15 |
| SATNAT, MARGARET |
Z5-66664 |
2 |
58.99 |
5178********9937 |
087846 |
07/15/15 |
| SO, WARREN |
Z5-688658 |
2 |
20.00 |
4342********1125 |
128788 |
07/15/15 |
| SOUZA, LINDSEY |
Z5-690063 |
2 |
20.00 |
4342********3859 |
133508 |
07/15/15 |
| STINES, SHELLI |
Z5-646757 |
2 |
34.98 |
4342********0401 |
048314 |
07/15/15 |
| STOWE, TYLER |
Z5-673754 |
2 |
24.99 |
4060********4471 |
061513 |
07/15/15 |
| TAURIAC, JOSEPH |
Z5-646803 |
2 |
24.99 |
4833********5047 |
061513 |
07/15/15 |
| TAYLOR, CHRIS |
Z5-635038 |
2 |
39.00 |
4719********6574 |
215151 |
07/15/15 |
| THOMAS, NATHAN |
Z5-635216 |
2 |
62.99 |
4815********5506 |
181559 |
07/15/15 |
| THOMLISON, RONNIE |
Z5-646873 |
2 |
29.99 |
4636********8180 |
012146 |
07/15/15 |
| TORRES, JOSE |
Z5-589020 |
2 |
58.99 |
4815********4340 |
131951 |
07/15/15 |
| TREZVANRT, LARRY |
Z5-646855 |
2 |
29.99 |
4411********1397 |
051513 |
07/15/15 |
| UPACHAK, DANYAL |
Z5-690054 |
2 |
20.00 |
4833********0834 |
041513 |
07/15/15 |
| URIBE, ALEJANDRA |
Z5-670722 |
2 |
23.99 |
4427********9758 |
341352 |
07/15/15 |
| VALDEZ, DENNIS |
Z5-673730 |
2 |
24.99 |
4833********0413 |
051513 |
07/15/15 |
| VALDEZ, GABRIEL |
Z5-673733 |
2 |
24.99 |
4833********0413 |
041513 |
07/15/15 |
| VALLEJO, ANGEL |
Z5-689896 |
2 |
20.00 |
4497********2667 |
202191 |
07/15/15 |
| VALLEJO, RICHARD |
Z5-698875 |
2 |
20.00 |
4497********2667 |
201499 |
07/15/15 |
| WALTERS, BRIANNA |
Z5-673756 |
2 |
24.99 |
4347********4063 |
061513 |
07/15/15 |
| WEAVER, KIMBERLY |
Z5-689818 |
2 |
23.99 |
4636********6856 |
037037 |
07/15/15 |
| WEST, COREY |
Z5-690070 |
2 |
20.00 |
4737********0229 |
003044 |
07/15/15 |
| WILLIAMS, KAITLYN |
Z5-670914 |
2 |
24.99 |
4636********3768 |
012249 |
07/15/15 |
| WINTER, STEVER |
Z5-635052 |
2 |
61.99 |
4494********9041 |
949991 |
07/15/15 |
| WITHERSPOON, JOSEPH |
Z5-589128 |
2 |
58.99 |
4342********0844 |
253403 |
07/15/15 |
| WITHERSPOON, PAUL |
Z5-589035 |
2 |
57.99 |
4342********0844 |
197460 |
07/15/15 |
| WOLF, MCKENZIE |
Z5-674354 |
2 |
24.99 |
4060********5931 |
051513 |
07/15/15 |
| WRIGHT, LENA |
Z5-646774 |
2 |
24.99 |
4631********4222 |
174180 |
07/15/15 |
| YAO, RHETTY |
Z5-635058 |
2 |
63.99 |
4347********5324 |
051513 |
07/15/15 |
| ZERMENO, SANDRA |
Z5-635117 |
2 |
58.99 |
4342********9968 |
928235 |
07/15/15 |
| ZOKARI, ALI |
Z5-646794 |
2 |
24.99 |
5403********2097 |
121505 |
07/15/15 |
| ZOKARI, OTHMAN |
Z5-646793 |
2 |
23.99 |
5403********2097 |
121503 |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
156.00 |
| 19 |
MasterCard |
748.81 |
| 122 |
Visa |
4222.41 |
| 2 |
Discover |
58.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5185.34 |