Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, TYKE |
Z5-590264 |
2 |
14.99 |
4342********9087 |
156447 |
11/16/15 |
| BAEZA, EDUARDO |
Z5-689967 |
2 |
20.00 |
4833********4490 |
091711 |
11/16/15 |
| BEAN, ANDREW |
Z5-635032 |
2 |
24.99 |
4636********3220 |
082046 |
11/16/15 |
| BEATTY, ANDREW |
Z5-689839 |
2 |
24.99 |
4003********1532 |
02625B |
11/16/15 |
| BEGGS, SPENCER |
Z5-646915 |
2 |
24.99 |
4636********3270 |
029867 |
11/16/15 |
| BERBENA, ANTHONY |
Z5-670870 |
2 |
24.99 |
4342********1217 |
650938 |
11/16/15 |
| BLANCO, ALELI |
Z5-688848 |
2 |
176.00 |
4207********4574 |
016181 |
11/16/15 |
| BLOM, CHLOE |
Z5-590035 |
2 |
24.99 |
4264********9640 |
01215D |
11/16/15 |
| BROOKS, CALISTA |
Z5-589011 |
2 |
19.99 |
4366********9275 |
002913 |
11/16/15 |
| CALLAWAY, HALLEY |
Z5-635112 |
2 |
19.99 |
4342********6885 |
156443 |
11/16/15 |
| CARSON, EDWARD |
Z5-688550 |
2 |
25.00 |
4636********2692 |
029863 |
11/16/15 |
| CASTILLO, ELVIA |
Z5-689890 |
2 |
25.00 |
4400********1602 |
01110A |
11/16/15 |
| COATES, TARA |
Z5-670776 |
2 |
23.99 |
5178********4492 |
02566B |
11/16/15 |
| COLEMAN, JACQUELINE |
Z5-646791 |
2 |
24.99 |
4347********8420 |
041711 |
11/16/15 |
| COLEMAN, JAYLEN |
Z5-647037 |
2 |
29.99 |
4815********2718 |
191579 |
11/16/15 |
| COLOSSIO, LYNNSEY |
Z5-674133 |
2 |
19.99 |
4636********1137 |
082046 |
11/16/15 |
| CRAMER, ALLISON |
Z5-646784 |
2 |
29.99 |
5408********2703 |
02524Z |
11/16/15 |
| DACLAN, VINCENT |
Z5-646955 |
2 |
29.99 |
4833********3517 |
091711 |
11/16/15 |
| DAVID, MATTHEW |
Z5-635023 |
2 |
5.00 |
5480********0456 |
01688Z |
11/16/15 |
| DAVIS, BRIAN |
Z5-674312 |
2 |
24.99 |
4737********3701 |
155680 |
11/16/15 |
| DAVIS, DENISE |
Z5-674345 |
2 |
24.99 |
4636********2089 |
082046 |
11/16/15 |
| DECKERT, CHRISTOPHER |
Z5-690162 |
2 |
24.99 |
4636********2669 |
082045 |
11/16/15 |
| DHALIWAL, AMRIT |
Z5-688762 |
2 |
24.99 |
4388********1962 |
02483D |
11/16/15 |
| FERNANDEZ, TARYN |
Z5-646988 |
2 |
29.99 |
4342********5773 |
339768 |
11/16/15 |
| FETZER, KAITLYNNE |
Z5-671063 |
2 |
24.99 |
4636********1771 |
029864 |
11/16/15 |
| FLICK, KRISTEN |
Z5-646866 |
2 |
29.99 |
5115********8567 |
CVP0VW |
11/16/15 |
| FUENTES, PHILIP |
Z5-590002 |
2 |
14.99 |
4427********2110 |
001711 |
11/16/15 |
| GAO, KIN-PENG |
Z5-647108 |
2 |
29.99 |
4347********3939 |
001711 |
11/16/15 |
| GARCIA, ERRICKA |
Z5-688542 |
2 |
39.98 |
4282********8728 |
001711 |
11/16/15 |
| GARCIA, GUADALUPE |
Z5-688655 |
2 |
19.99 |
4264********2909 |
05876B |
11/16/15 |
| GARCIA, MARK |
Z5-646991 |
2 |
29.99 |
4282********8728 |
001711 |
11/16/15 |
| GOSSELIN, ANGELICA |
Z5-673741 |
2 |
23.99 |
4636********3621 |
082045 |
11/16/15 |
| HARDIN, MADISON |
Z5-590274 |
2 |
14.99 |
5538********8495 |
039057 |
11/16/15 |
| HARO, ALMA |
Z5-689898 |
2 |
23.99 |
5179********6827 |
76438B |
11/16/15 |
| HAYES, RONALD |
Z5-589999 |
2 |
14.99 |
4476********8043 |
099677 |
11/16/15 |
| HILTABIDEL, JUSTIN |
Z5-688641 |
2 |
24.99 |
4636********3045 |
029863 |
11/16/15 |
| IKPO, NKECHI |
Z5-673861 |
2 |
19.99 |
4833********3025 |
091711 |
11/16/15 |
| JABARKHAIL, SAFIULLAH |
Z5-646808 |
2 |
28.99 |
4342********0853 |
338406 |
11/16/15 |
| JARZOMBEK, RYAN |
Z5-670874 |
2 |
22.99 |
4631********8840 |
851472 |
11/16/15 |
| JIMENEZ, JESUS |
Z5-674296 |
2 |
29.99 |
4342********5862 |
498777 |
11/16/15 |
| JUAREZ, ANTHONY |
Z5-ONSITE3 |
2 |
24.99 |
4833********7706 |
081711 |
11/16/15 |
| KAEFER, JAMES |
Z5-646810 |
2 |
24.99 |
4160********1416 |
001824 |
11/16/15 |
| KEATHLEY, DAVAN |
Z5-674070 |
2 |
19.99 |
5107********6938 |
705616 |
11/16/15 |
| KEATON, MANUEL |
Z5-673798 |
2 |
24.99 |
4433********2364 |
016599 |
11/16/15 |
| KING, NICHOLAS |
Z5-589997 |
2 |
14.99 |
4282********7897 |
001711 |
11/16/15 |
| LOVE, APRIL |
Z5-690001 |
2 |
180.00 |
4266********1026 |
04025A |
11/16/15 |
| MACHADO, DONALD |
Z5-670788 |
2 |
24.99 |
5178********4492 |
02522B |
11/16/15 |
| MARIS, JANNA |
Z5-673750 |
2 |
24.99 |
4475********5563 |
027791 |
11/16/15 |
| MCGUINNESS, DESIREE |
Z5-634942 |
2 |
24.99 |
4347********4760 |
001711 |
11/16/15 |
| MCINTOSH, HEIDI |
Z5-690170 |
2 |
24.99 |
4815********2290 |
121375 |
11/16/15 |
| MCKINNEY, JESSIKA |
Z5-635020 |
2 |
5.00 |
5480********0456 |
01669Z |
11/16/15 |
| MIANO, MICHAEL |
Z5-735877 |
2 |
22.99 |
4342********4756 |
650984 |
11/16/15 |
| MONTEY, SHEENA |
Z5-646801 |
2 |
51.96 |
4815********5291 |
121873 |
11/16/15 |
| MORRISON, HAILEY |
Z5-738720 |
2 |
24.99 |
4411********0647 |
021911 |
11/16/15 |
| MOSIER, PEYTON |
Z5-674340 |
2 |
29.99 |
4342********9106 |
192498 |
11/16/15 |
| MURPHEY, JENNIFER |
Z5-646804 |
2 |
28.99 |
5408********2703 |
04060Z |
11/16/15 |
| NEFF, STEVEN |
Z5-689857 |
2 |
24.99 |
4636********6856 |
029867 |
11/16/15 |
| NORIEGA, BRYAN |
Z5-673779 |
2 |
22.99 |
4259********4458 |
336996 |
11/16/15 |
| NWIGWE, ANGELA |
Z5-590133 |
2 |
99.00 |
5107********4390 |
585832 |
11/16/15 |
| ORIQUE, TYLER |
Z5-670835 |
2 |
18.99 |
4636********0911 |
029865 |
11/16/15 |
| OROZCO, MOSES |
Z5-63576 |
2 |
64.96 |
4342********3250 |
274071 |
11/16/15 |
| PACHECO, JOSE |
Z5-674301 |
2 |
24.99 |
4815********6730 |
131375 |
11/16/15 |
| PAL, ASHNEIL |
Z5-634966 |
2 |
24.99 |
4347********4760 |
091711 |
11/16/15 |
| PEREZ, DANIEL |
Z5-689900 |
2 |
24.99 |
4266********0994 |
02702A |
11/16/15 |
| PHOMPONG, OVAN |
Z5-690057 |
2 |
20.00 |
4342********9553 |
360142 |
11/16/15 |
| PRASAD, KRISTOPHER |
Z5-690060 |
2 |
25.00 |
4833********4720 |
091711 |
11/16/15 |
| REDER, CHRISTINA |
Z5-693393 |
2 |
210.00 |
3725*******1006 |
129146 |
11/16/15 |
| REILLY, KENDALL |
Z5-688558 |
2 |
20.00 |
4342********6151 |
359749 |
11/16/15 |
| RICKER, PAIGE |
Z5-670886 |
2 |
24.99 |
5538********6869 |
014102 |
11/16/15 |
| ROCHA, TIM |
Z5-646745 |
2 |
39.98 |
5403********7745 |
101749 |
11/16/15 |
| RUBIN, ANTHONY |
Z5-589041 |
2 |
24.99 |
4366********9275 |
024915 |
11/16/15 |
| RUEDA, THOMAS |
Z5-693436 |
2 |
24.99 |
4815********6906 |
141179 |
11/16/15 |
| SALAMEH, SALAMEH |
Z5-689876 |
2 |
5.00 |
4342********5831 |
650941 |
11/16/15 |
| SANCHEZ, BENJAMIN |
Z5-646894 |
2 |
29.99 |
4342********4279 |
337579 |
11/16/15 |
| SANCHEZ, BRIANA |
Z5-689977 |
2 |
20.00 |
4833********4490 |
001811 |
11/16/15 |
| SANDOVAL, MARTIN |
Z5-589107 |
2 |
14.99 |
4465********8882 |
016533 |
11/16/15 |
| SATNAT, MARGARET |
Z5-66664 |
2 |
19.99 |
5178********9937 |
075312 |
11/16/15 |
| SILVA, ROBERT |
Z5-688664 |
2 |
24.99 |
5273********8439 |
046496 |
11/16/15 |
| SOUSA, CHYLENE |
Z5-688634 |
2 |
24.99 |
4815********0844 |
141673 |
11/16/15 |
| STOWE, TYLER |
Z5-731831 |
2 |
24.99 |
4833********1192 |
091711 |
11/16/15 |
| TALBERT, AARON |
Z5-689987 |
2 |
19.01 |
5491********8962 |
02525Z |
11/16/15 |
| TANGUILEG, GABRIEL |
Z5-688548 |
2 |
4.99 |
4039********0228 |
000342 |
11/16/15 |
| TAURIAC, JOSEPH |
Z5-646803 |
2 |
24.99 |
4833********5047 |
011711 |
11/16/15 |
| THOMLISON, RONNIE |
Z5-646873 |
2 |
103.98 |
4636********8180 |
082053 |
11/16/15 |
| TREZVANRT, LARRY |
Z5-646855 |
2 |
29.99 |
4411********1397 |
001711 |
11/16/15 |
| TRITEAN, FLORIN |
Z5-641383 |
2 |
9.99 |
3767*******2005 |
184367 |
11/16/15 |
| TRITEAN, FLORIN |
Z5-641383 |
2 |
9.99 |
3767*******2005 |
189690 |
11/16/15 |
| VALLEJO, ANGEL |
Z5-689896 |
2 |
20.00 |
4497********2667 |
117938 |
11/16/15 |
| VALLEJO, RICHARD |
Z5-698875 |
2 |
20.00 |
4497********2667 |
118191 |
11/16/15 |
| VANPETTEN, KIMBERLY |
Z5-646964 |
2 |
29.99 |
4900********1013 |
021811 |
11/16/15 |
| VENIOT, TAWNA |
Z5-646884 |
2 |
29.99 |
5115********8567 |
CVP0T3 |
11/16/15 |
| WEAVER, KIMBERLY |
Z5-689818 |
2 |
23.99 |
4636********6856 |
029876 |
11/16/15 |
| WESSON, WALTER |
Z5-688636 |
2 |
24.99 |
4342********2846 |
155880 |
11/16/15 |
| WEST, COREY |
Z5-690070 |
2 |
20.00 |
4737********0229 |
588384 |
11/16/15 |
| WINTER, STEVER |
Z5-635052 |
2 |
22.99 |
4494********9041 |
409725 |
11/16/15 |
| WITHERSPOON, JOSEPH |
Z5-688575 |
2 |
19.99 |
4342********0844 |
652738 |
11/16/15 |
| WITHERSPOON, PAUL |
Z5-589035 |
2 |
18.99 |
4342********0844 |
588234 |
11/16/15 |
| WOLF, MCKENZIE |
Z5-674354 |
2 |
24.99 |
4060********5931 |
091711 |
11/16/15 |
| ZOKARI, ALI |
Z5-646794 |
2 |
24.99 |
5403********2097 |
101923 |
11/16/15 |
| ZOKARI, OTHMAN |
Z5-543082 |
2 |
23.99 |
5403********2097 |
101749 |
11/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
229.98 |
| 19 |
MasterCard |
513.85 |
| 78 |
Visa |
2293.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3037.10 |