Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CODY |
Z5-722683 |
5 |
18.99 |
4833********7172 |
073610 |
01/27/2017 |
| ADDISON, OIVER |
Z5-862577 |
5 |
12.99 |
5332********5408 |
JW2IBN |
01/27/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
3.00 |
4342********4041 |
881927 |
01/27/2017 |
| AVIN, SELENE |
Z5-657625 |
5 |
12.99 |
4342********1821 |
881079 |
01/27/2017 |
| BECK, AMBER |
Z5-894229 |
5 |
30.00 |
4479********2929 |
000758 |
01/27/2017 |
| BENNETT, KAELIEGH |
Z5-862446 |
5 |
22.99 |
4833********9986 |
073610 |
01/27/2017 |
| BORBON, BARBARA |
Z5-894208 |
5 |
30.00 |
4868********6953 |
08515B |
01/27/2017 |
| COLON, RAMIRO |
Z5-811487 |
5 |
19.99 |
4366********1751 |
008653 |
01/27/2017 |
| CUEVAS, STEPHEN |
Z5-2H8N174939 |
5 |
3.00 |
4342********6415 |
881082 |
01/27/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
20.00 |
4266********7728 |
08523A |
01/27/2017 |
| FLORES, BRENDA |
Z5-552366 |
5 |
12.99 |
4342********6254 |
823098 |
01/27/2017 |
| FORTUNATO, TERESA |
Z5-801776 |
5 |
21.99 |
5178********2723 |
08528B |
01/27/2017 |
| FRAZIER, DEBORAH |
Z5-862424 |
5 |
30.00 |
5243********2827 |
027783 |
01/27/2017 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********9907 |
948546 |
01/27/2017 |
| KAHLER, ROSS |
Z5-862540 |
5 |
25.99 |
4465********6627 |
027117 |
01/27/2017 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5148********6109 |
08531B |
01/27/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-862524 |
5 |
7.95 |
5148********6109 |
08530B |
01/27/2017 |
| LOAIZA, PAVEL |
Z5-657562 |
5 |
12.99 |
4342********9540 |
948548 |
01/27/2017 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
133365 |
01/27/2017 |
| MOORE, TAYLOR |
Z5-862596 |
5 |
22.99 |
4342********0465 |
948552 |
01/27/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
4833********2767 |
073610 |
01/27/2017 |
| RIVAS, ELISABETH |
Z5-845690 |
5 |
72.99 |
5115********8820 |
ES8RB8 |
01/27/2017 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4943********4268 |
105043 |
01/27/2017 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4465********5183 |
027221 |
01/27/2017 |
| SMITH, BRITNEE |
Z5-657654 |
5 |
12.99 |
4342********7828 |
897070 |
01/27/2017 |
| STEVENSON, JAYSON |
Z5-766293 |
5 |
19.99 |
4833********7113 |
073610 |
01/27/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
20.00 |
4342********0686 |
948555 |
01/27/2017 |
| WINTER, LINDA |
Z5-862546 |
5 |
30.00 |
4036********1137 |
08537C |
01/27/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
20.00 |
4342********8341 |
846574 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
158.91 |
| 23 |
Visa |
447.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.77 |