Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, TYKE |
Z5-590264 |
2 |
14.99 |
4342********9087 |
133875 |
12/15/15 |
| BAEZA, EDUARDO |
Z5-689967 |
2 |
20.00 |
4833********4490 |
065210 |
12/15/15 |
| BEAN, ANDREW |
Z5-635032 |
2 |
24.99 |
4636********3220 |
075559 |
12/15/15 |
| BEATTY, ANDREW |
Z5-689839 |
2 |
24.99 |
4003********1532 |
07452B |
12/15/15 |
| BEGGS, SPENCER |
Z5-646915 |
2 |
24.99 |
4636********3270 |
028415 |
12/15/15 |
| BERBENA, ANTHONY |
Z5-670870 |
2 |
24.99 |
4342********1217 |
571406 |
12/15/15 |
| BLOM, CHLOE |
Z5-590035 |
2 |
24.99 |
4264********9640 |
00064D |
12/15/15 |
| BROOKS, CALISTA |
Z5-589011 |
2 |
19.99 |
4366********9275 |
011147 |
12/15/15 |
| CALLAWAY, HALLEY |
Z5-635112 |
2 |
19.99 |
4342********6885 |
975131 |
12/15/15 |
| CARSON, EDWARD |
Z5-688550 |
2 |
25.00 |
4636********2692 |
028416 |
12/15/15 |
| COATES, TARA |
Z5-670776 |
2 |
23.99 |
5178********4492 |
07437B |
12/15/15 |
| COLEMAN, JACQUELINE |
Z5-646791 |
2 |
24.99 |
4347********8420 |
075210 |
12/15/15 |
| COLEMAN, JAYLEN |
Z5-647037 |
2 |
29.99 |
4815********2718 |
165329 |
12/15/15 |
| COLOSSIO, LYNNSEY |
Z5-674133 |
2 |
19.99 |
4636********1137 |
075559 |
12/15/15 |
| CRAMER, ALLISON |
Z5-646784 |
2 |
29.99 |
5408********2703 |
07455Z |
12/15/15 |
| DACLAN, VINCENT |
Z5-646955 |
2 |
29.99 |
4833********3517 |
055210 |
12/15/15 |
| DAVIS, BRIAN |
Z5-674312 |
2 |
24.99 |
4737********3701 |
692793 |
12/15/15 |
| DAVIS, DENISE |
Z5-674345 |
2 |
24.99 |
4636********2089 |
075558 |
12/15/15 |
| DECKERT, CHRISTOPHER |
Z5-690162 |
2 |
24.99 |
4636********2669 |
075558 |
12/15/15 |
| DHALIWAL, AMRIT |
Z5-688762 |
2 |
24.99 |
4388********1962 |
07416D |
12/15/15 |
| FERNANDEZ, TARYN |
Z5-646988 |
2 |
29.99 |
4342********5773 |
753172 |
12/15/15 |
| FETZER, KAITLYNNE |
Z5-671063 |
2 |
24.99 |
4636********1771 |
028416 |
12/15/15 |
| FLICK, KRISTEN |
Z5-646866 |
2 |
29.99 |
5115********8567 |
CZSKKM |
12/15/15 |
| FUENTES, PHILIP |
Z5-590002 |
2 |
14.99 |
4427********2110 |
065210 |
12/15/15 |
| GAO, KIN-PENG |
Z5-647108 |
2 |
29.99 |
4347********3939 |
055210 |
12/15/15 |
| GARCIA, ERRICKA |
Z5-688542 |
2 |
39.98 |
4282********8728 |
065210 |
12/15/15 |
| GARCIA, GUADALUPE |
Z5-688655 |
2 |
19.99 |
4264********2909 |
06093B |
12/15/15 |
| GARCIA, MARK |
Z5-646991 |
2 |
29.99 |
4282********8728 |
075210 |
12/15/15 |
| GOLD, NICOLE |
Z5-ONSITE2 |
2 |
74.96 |
4815********6298 |
175427 |
12/15/15 |
| GOSSELIN, ANGELICA |
Z5-673741 |
2 |
23.99 |
4636********3621 |
075558 |
12/15/15 |
| GRAHAM, HAZEL |
Z5-66414 |
2 |
15.00 |
4631********7144 |
930159 |
12/15/15 |
| HARDIN, MADISON |
Z5-590274 |
2 |
14.99 |
5538********8495 |
543782 |
12/15/15 |
| HARO, ALMA |
Z5-689898 |
2 |
23.99 |
5179********6827 |
71248B |
12/15/15 |
| HAYES, RONALD |
Z5-589999 |
2 |
14.99 |
4476********8043 |
047059 |
12/15/15 |
| HILTABIDEL, JUSTIN |
Z5-688641 |
2 |
24.99 |
4636********3045 |
028415 |
12/15/15 |
| HINES, KASEY |
Z5-693376 |
2 |
29.99 |
4833********5137 |
075210 |
12/15/15 |
| IKPO, NKECHI |
Z5-673861 |
2 |
19.99 |
4833********3025 |
055210 |
12/15/15 |
| JABARKHAIL, SAFIULLAH |
Z5-646808 |
2 |
28.99 |
4342********0853 |
949935 |
12/15/15 |
| JIMENEZ, JESUS |
Z5-674296 |
2 |
29.99 |
4342********5862 |
778730 |
12/15/15 |
| KEATHLEY, DAVAN |
Z5-674070 |
2 |
19.99 |
5107********6938 |
531500 |
12/15/15 |
| KEATON, MANUEL |
Z5-673798 |
2 |
24.99 |
4433********2364 |
015522 |
12/15/15 |
| KING, NICHOLAS |
Z5-589997 |
2 |
14.99 |
4282********7897 |
065210 |
12/15/15 |
| LOVE, APRIL |
Z5-690001 |
2 |
180.00 |
4266********1026 |
07430A |
12/15/15 |
| MACHADO, DONALD |
Z5-670788 |
2 |
24.99 |
5178********4492 |
07397B |
12/15/15 |
| MCGUINNESS, DESIREE |
Z5-634942 |
2 |
24.99 |
4347********4760 |
075210 |
12/15/15 |
| MCKINNEY, JESSIKA |
Z5-635020 |
2 |
24.99 |
5480********0456 |
01550Z |
12/15/15 |
| MONTEY, SHEENA |
Z5-646801 |
2 |
50.96 |
4815********5291 |
195227 |
12/15/15 |
| MORRISON, HAILEY |
Z5-738720 |
2 |
24.99 |
4411********0647 |
075210 |
12/15/15 |
| MOSIER, PEYTON |
Z5-674340 |
2 |
5.00 |
4342********9106 |
777507 |
12/15/15 |
| MURPHEY, JENNIFER |
Z5-646804 |
2 |
28.99 |
5408********2703 |
07449Z |
12/15/15 |
| NEFF, STEVEN |
Z5-689857 |
2 |
24.99 |
4636********6856 |
028416 |
12/15/15 |
| NORIEGA, BRYAN |
Z5-673779 |
2 |
22.99 |
4259********4458 |
134580 |
12/15/15 |
| ORIQUE, TYLER |
Z5-670835 |
2 |
18.99 |
4636********0911 |
028414 |
12/15/15 |
| OROZCO, MOSES |
Z5-63576 |
2 |
64.96 |
4342********3250 |
133855 |
12/15/15 |
| PACHECO, JOSE |
Z5-674301 |
2 |
24.99 |
4815********6730 |
195729 |
12/15/15 |
| PADILLA, ERICK |
Z5-590279 |
2 |
14.99 |
4815********6706 |
195823 |
12/15/15 |
| PATTON, SEAN |
Z5-646854 |
2 |
138.97 |
4815********0715 |
195827 |
12/15/15 |
| PEREZ, DANIEL |
Z5-689900 |
2 |
5.00 |
4266********0994 |
07370A |
12/15/15 |
| PRASAD, KRISTOPHER |
Z5-690060 |
2 |
25.00 |
4833********8177 |
065210 |
12/15/15 |
| RAMIREZ, DANIEL |
Z5-693479 |
2 |
54.98 |
4447********8808 |
015773 |
12/15/15 |
| RAMIREZ, VANESSA |
Z5-736022 |
2 |
19.99 |
4160********4387 |
095248 |
12/15/15 |
| REICH, MATTHEW |
Z5-693406 |
2 |
10.98 |
4342********1006 |
776367 |
12/15/15 |
| REILLY, KENDALL |
Z5-688558 |
2 |
20.00 |
4342********6151 |
949928 |
12/15/15 |
| ROCHA, TIM |
Z5-646745 |
2 |
39.98 |
5403********7745 |
095247 |
12/15/15 |
| RUBIN, ANTHONY |
Z5-589041 |
2 |
24.99 |
4366********9275 |
019081 |
12/15/15 |
| RUEDA, THOMAS |
Z5-693436 |
2 |
24.99 |
4815********6906 |
105623 |
12/15/15 |
| SANCHEZ, BENJAMIN |
Z5-646894 |
2 |
29.99 |
4342********4279 |
572622 |
12/15/15 |
| SANCHEZ, BRIANA |
Z5-689977 |
2 |
20.00 |
4833********4490 |
055210 |
12/15/15 |
| SANDOVAL, MARTIN |
Z5-589107 |
2 |
5.00 |
4465********8882 |
015531 |
12/15/15 |
| SATNAT, MARGARET |
Z5-66664 |
2 |
19.99 |
5178********9937 |
040572 |
12/15/15 |
| SILVA, ROBERT |
Z5-688664 |
2 |
24.99 |
5273********8439 |
054872 |
12/15/15 |
| SOUSA, CHYLENE |
Z5-688634 |
2 |
24.99 |
4815********0844 |
105925 |
12/15/15 |
| STOWE, TYLER |
Z5-731831 |
2 |
24.99 |
4833********1192 |
055210 |
12/15/15 |
| TALBERT, AARON |
Z5-736460 |
2 |
24.99 |
5491********8962 |
07414Z |
12/15/15 |
| TANGUILEG, GABRIEL |
Z5-688548 |
2 |
5.00 |
4039********0228 |
000348 |
12/15/15 |
| TAURIAC, JOSEPH |
Z5-646803 |
2 |
24.99 |
4833********5047 |
065210 |
12/15/15 |
| THOMLISON, RONNIE |
Z5-646873 |
2 |
29.99 |
4636********8180 |
075558 |
12/15/15 |
| TREZVANRT, LARRY |
Z5-646855 |
2 |
29.99 |
4411********1397 |
055210 |
12/15/15 |
| TRITEAN, FLORIN |
Z5-641383 |
2 |
9.99 |
3767*******2005 |
100282 |
12/15/15 |
| TRITEAN, FLORIN |
Z5-641383 |
2 |
9.99 |
3767*******2005 |
186657 |
12/15/15 |
| TURNAGE, BILLY |
Z5-688847 |
2 |
19.99 |
4767********3734 |
036243 |
12/15/15 |
| URIBE, ALEJANDRA |
Z5-670722 |
2 |
4.95 |
4427********9758 |
397402 |
12/15/15 |
| VANPETTEN, KIMBERLY |
Z5-646964 |
2 |
29.99 |
4900********1013 |
075210 |
12/15/15 |
| VENIOT, TAWNA |
Z5-646884 |
2 |
29.99 |
5115********8567 |
CZSKKS |
12/15/15 |
| WAGONER, KRISTIN |
Z5-693428 |
2 |
33.98 |
5403********9924 |
095245 |
12/15/15 |
| WAGONER, MICHAEL |
Z5-693431 |
2 |
24.99 |
5403********9924 |
095247 |
12/15/15 |
| WEAVER, KIMBERLY |
Z5-689818 |
2 |
23.99 |
4636********6856 |
028414 |
12/15/15 |
| WESSON, WALTER |
Z5-688636 |
2 |
24.99 |
4342********2846 |
947727 |
12/15/15 |
| WINTER, STEVER |
Z5-635052 |
2 |
22.99 |
4494********9041 |
291034 |
12/15/15 |
| WITHERSPOON, JOSEPH |
Z5-688575 |
2 |
19.99 |
4342********0844 |
133873 |
12/15/15 |
| WITHERSPOON, PAUL |
Z5-589035 |
2 |
19.99 |
4342********0844 |
974449 |
12/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
19.98 |
| 16 |
MasterCard |
420.82 |
| 73 |
Visa |
2067.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2508.00 |