06/22/2016
07:43:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRT, GAVIN, Z5-766252 R 63.99 4494********7415 464028 06/22/2016
BROWN, KYARA, Z5-762288 R 24.99 4342********6949 611377 06/22/2016
BULLARD, MARCHE, Z5-766058 R 88.98 4447********3960 022849 06/22/2016
CHANEY, AMBER, Z5-758280 R 29.99 5465********6714 H76987 06/22/2016
CHEANG, KELLY, Z5-813760 R 23.99 4494********7598 591103 06/22/2016
CHHOM, RAKSAR, Z5-811552 R 23.99 4494********7598 525491 06/22/2016
CONTRERAS GUTIE, Z5-813830 R 63.99 4342********7805 441684 06/22/2016
DIAZ, IRENE, Z5-758226 R 24.99 4342********7100 637728 06/22/2016
DURHAM, MONTAE, Z5-811573 R 24.99 4494********7598 525610 06/22/2016
GARCIA, MARTHA, Z5-736054 R 19.99 5403********7002 073919 06/22/2016
GARDNER, DOMINI, Z5-813893 R 63.99 4815********9425 133594 06/22/2016
GARDNER, RICKY, Z5-813914 R 62.99 4815********9425 133799 06/22/2016
GRANT, LASHAUN, Z5-766202 R 68.99 4342********2873 806713 06/22/2016
HERNANDEZ-PLACE, Z5-814035 R 24.99 4342********4733 808159 06/22/2016
HOLT, NATHAN, Z5-673794 R 23.99 4636********3486 053716 06/22/2016
ISHA, JOSPEH, Z5-814052 R 24.99 5403********5004 052964 06/22/2016
LAURETA, JULIUS, Z5-813763 R 23.99 4494********7598 525573 06/22/2016
LUCIO, JAMES, Z5-741663 R 23.99 5178********5893 07618Z 06/22/2016
MADSEN, CHRIS, Z5-813868 R 63.99 4342********2901 835755 06/22/2016
MANRIQUEZ, CECI, Z5-813797 R 24.99 4427********9959 155793 06/22/2016
MATA, CINDY, Z5-762311 R 62.99 4154********9059 505863 06/22/2016
MATA, TAYLOR, Z5-766163 R 63.99 4154********9059 505862 06/22/2016
MCLAIN, BARBARA, Z5-741181 R 28.99 4342********6617 705794 06/22/2016
PACE, NATASHA, Z5-813987 R 24.99 4342********6949 637164 06/22/2016
REYNAGA, FARRIS, Z5-813970 R 24.99 4000********7076 114815 06/22/2016
REYNOSO, VICTOR, Z5-762155 R 24.99 5273********9507 841184 06/22/2016
RODRIGUEZ, ABEL, Z5-762249 R 63.99 4060********3388 003908 06/22/2016
ROGERS, LINDSAY, Z5-815687 R 93.97 4154********9059 505864 06/22/2016
ROJAS, STEPHANI, Z5-736357 R 23.99 4494********9794 591118 06/22/2016
SATNAT, MARGARE, Z5-66664 R 24.99 5178********9937 043059 06/22/2016
TERRY, KAITLYN, Z5-758323 R 24.99 4833********3461 013908 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 148.94
25 Visa 1110.72
0 Discover 0.00
0 Other 0.00
     
    1259.66