10/26/2016
06:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHART, ELISE, Z5-811512 R 34.99 5403********7648 064911 10/26/2016
APODACA, PETER, Z5-845631 R 32.99 4020********4513 229620 10/26/2016
BAKER, MATTHEW, Z5-762117 R 29.99 4494********7178 964195 10/26/2016
BERTHELSON, NIC, Z5-758325 R 24.99 4636********4379 017388 10/26/2016
BROWN, MARIA, Z5-811521 R 49.98 4636********0848 044839 10/26/2016
CHRISTIANSON, N, Z5-766195 R 26.99 5287********0630 367995 10/26/2016
CONNERS, KATIE, Z5-657675 R 35.98 4815********9471 154290 10/26/2016
HAYNES, JIMMY, Z5-673956 R 18.99 4815********0815 154896 10/26/2016
HENDRIKS, BRITT, Z5-766105 R 29.99 4833********7432 034907 10/26/2016
HERRERA, MARIA, Z5-590223 R 16.99 4342********5335 961654 10/26/2016
HERRERA, REBECC, Z5-657624 R 17.99 4342********5335 730144 10/26/2016
ISHA, JOSPEH, Z5-814052 R 24.99 5403********5004 001170 10/26/2016
MCCORMICK, MEGA, Z5-742817 R 71.99 4636********2741 017389 10/26/2016
REYNAGA, FARRIS, Z5-813970 R 24.99 4000********9971 669771 10/26/2016
RODRIGUEZ, MARI, Z5-657561 R 17.99 4342********5335 067857 10/26/2016
ROJAS, STEPHANI, Z5-736357 R 23.99 4494********9794 160146 10/26/2016
TAWNY, ARIEL, Z5-758310 R 119.96 5538********7401 038709 10/26/2016
VILLAVICENCIO,, Z5-736351 R 19.99 4247********2093 07453A 10/26/2016
VOSEFSKI, PATRI, Z5-766069 R 29.99 4833********7432 044907 10/26/2016
WARING, RAYMOND, Z5-766267 R 23.99 4497********7395 067399 10/26/2016
WHITE, PAULA, Z5-590187 R 56.99 4168********5109 943696 10/26/2016
ZAVALA, ISAIAS, Z5-762068 R 19.99 4342********0823 218849 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 206.93
18 Visa 547.80
0 Discover 0.00
0 Other 0.00
     
    754.73