Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EVA |
Z5-865623 |
5 |
78.97 |
4427********9317 |
263738 |
02/27/2017 |
| ADAMS, CODY |
Z5-722683 |
5 |
18.99 |
4833********7172 |
034611 |
02/27/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********4041 |
325188 |
02/27/2017 |
| BECK, AMBER |
Z5-894229 |
5 |
30.00 |
4479********2929 |
000780 |
02/27/2017 |
| BENNETT, KAELIEGH |
Z5-862446 |
5 |
22.99 |
4833********9986 |
034611 |
02/27/2017 |
| BOSSON, BRIAN |
Z5-CZW5173305 |
5 |
24.99 |
4497********6896 |
123690 |
02/27/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027202 |
02/27/2017 |
| CHAVEZ, MAYRA |
Z5-2MD3195631 |
5 |
24.99 |
4342********8807 |
453092 |
02/27/2017 |
| CLOUD, JEREMY |
Z5-V5Z3190647 |
5 |
2.00 |
4494********2320 |
688517 |
02/27/2017 |
| COLON, RAMIRO |
Z5-811487 |
5 |
19.99 |
4366********1751 |
000782 |
02/27/2017 |
| FANTOZZI, THOMAS |
Z5-657588 |
5 |
40.00 |
6011********7151 |
02753R |
02/27/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
492860 |
02/27/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
08704A |
02/27/2017 |
| FLORES, BRENDA |
Z5-552366 |
5 |
12.99 |
4342********6254 |
457307 |
02/27/2017 |
| FORTUNATO, TERESA |
Z5-801776 |
5 |
21.99 |
5178********2723 |
08708B |
02/27/2017 |
| FRAZIER, DEBORAH |
Z5-862424 |
5 |
30.00 |
5243********2827 |
02725Z |
02/27/2017 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********9907 |
453097 |
02/27/2017 |
| GRIGSBY, MAK |
Z5-865650 |
5 |
0.01 |
4494********8118 |
688346 |
02/27/2017 |
| HERNANDEZ, MICHAEL |
Z5-8Y8L224919 |
5 |
54.99 |
4479********1098 |
027985 |
02/27/2017 |
| HOOVER, AMBER |
Z5-7ES1172629 |
5 |
13.99 |
5273********7057 |
833096 |
02/27/2017 |
| KAHLER, ROSS |
Z5-862540 |
5 |
22.99 |
4465********6627 |
027095 |
02/27/2017 |
| LARKS, DIANA |
Z5-762196 |
5 |
49.99 |
4411********3240 |
034611 |
02/27/2017 |
| LOPEZ, VANESSA |
Z5-3N2T174937 |
5 |
12.49 |
4000********9971 |
115956 |
02/27/2017 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
174160 |
02/27/2017 |
| MERCADO, FRANCISCO |
Z5-H596210618 |
5 |
24.99 |
5575********0578 |
031585 |
02/27/2017 |
| MOORE, TAYLOR |
Z5-862596 |
5 |
21.99 |
4342********0465 |
460792 |
02/27/2017 |
| MORRISON, ANDERS |
Z5-B05Z224855 |
5 |
24.99 |
4815********1317 |
174266 |
02/27/2017 |
| NEATHERY, BOB |
Z5-891719 |
5 |
44.99 |
4833********0208 |
034611 |
02/27/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
4833********2767 |
044611 |
02/27/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
174168 |
02/27/2017 |
| REYNAGA, FARRIS |
Z5-813970 |
5 |
19.98 |
4000********9971 |
811255 |
02/27/2017 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4943********4268 |
359339 |
02/27/2017 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4465********5183 |
027115 |
02/27/2017 |
| SMITH, BRITNEE |
Z5-657654 |
5 |
12.99 |
4342********7828 |
317460 |
02/27/2017 |
| SMITH, KENNETH |
Z5-Y4DX115334 |
5 |
5.00 |
4833********2164 |
044611 |
02/27/2017 |
| STEVENSON, JAYSON |
Z5-766293 |
5 |
19.99 |
4833********7113 |
044611 |
02/27/2017 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
124467 |
02/27/2017 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
124478 |
02/27/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
325206 |
02/27/2017 |
| WINTER, LINDA |
Z5-862546 |
5 |
5.00 |
4036********1137 |
08729C |
02/27/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
37.99 |
4342********8341 |
462764 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
115.96 |
| 35 |
Visa |
839.19 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.15 |