11/23/2016
09:45:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERETTE, ANNE, Z5-762995 R 22.99 4039********2196 000318 11/23/2016
BIASCA, PAULINE, Z5-590236 R 61.99 4636********8897 074222 11/23/2016
BROWN, LORENZO, Z5-762179 R 167.90 4342********6949 268244 11/23/2016
CHAVEZ, JESSICA, Z5-742381 R 49.98 5111********6180 094319 11/23/2016
DAVIS, DEANDRE, Z5-854387 R 66.99 4736********9193 054310 11/23/2016
FORBES, AMY, Z5-758192 R 24.99 4347********9020 054310 11/23/2016
GARCIA, CHRISTI, Z5-762974 R 22.99 4039********2196 000319 11/23/2016
HALLIDAY, TAYLO, Z5-674212 R 23.99 4636********3486 074222 11/23/2016
HOLT, NATHAN, Z5-673794 R 23.99 4636********3486 074222 11/23/2016
JACKSON, SHELBY, Z5-761984 R 28.99 4636********0836 074222 11/23/2016
JOST, LYNDA, Z5-830326 R 71.99 4815********8793 174432 11/23/2016
MARTINEZ, ARMIN, Z5-758183 R 23.99 4636********0472 074223 11/23/2016
MARTINEZ, KAYLA, Z5-854386 R 66.99 4636********1720 074223 11/23/2016
NIXON, LATOYA, Z5-813752 R 24.99 4479********0184 000288 11/23/2016
PACE, NATASHA, Z5-813987 R 49.98 4342********6949 366540 11/23/2016
RODRIGUEZ, BRIS, Z5-762228 R 24.99 4060********3596 074310 11/23/2016
ROTH, TYNA, Z5-813795 R 27.99 4494********8509 685337 11/23/2016
SALAS, LISBETH, Z5-845722 R 27.99 4853********7825 074317 11/23/2016
SATNAT, MARGARE, Z5-66664 R 24.99 5178********9937 073915 11/23/2016
TIGNER, ALEX, Z5-811469 R 24.99 4636********2546 027886 11/23/2016
TIGNER, AUSTIN, Z5-811551 R 28.99 4636********2546 027886 11/23/2016
VALENCIA, JOSE, Z5-811531 R 24.99 4342********9570 623921 11/23/2016
VERDIN, EDGAR, Z5-722620 R 24.99 5403********4617 462096 11/23/2016
WALSKI, XAVIER, Z5-854735 R 142.98 4494********6450 696905 11/23/2016
WILLIAMS, HUSAN, Z5-819510 R 65.98 5332********3613 DKNX0C 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 165.94
21 Visa 985.68
0 Discover 0.00
0 Other 0.00
     
    1151.62