Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MOISES, |
Z5-894287 |
R |
120.00 |
4427********9317 |
315020 |
03/03/2017 |
| ADAMS, IVAN, |
Z5-811624 |
R |
48.99 |
4853********7015 |
042630 |
03/03/2017 |
| ALDERETTE, ANNE, |
Z5-762995 |
R |
65.00 |
4039********2196 |
000342 |
03/03/2017 |
| BAUMAN, DARRIN, |
Z5-590237 |
R |
44.97 |
4636********0979 |
016265 |
03/03/2017 |
| CASTRO, ANGELA, |
Z5-811710 |
R |
22.99 |
4400********2263 |
06156A |
03/03/2017 |
| CERVANTES, RAMO, |
Z5-467R130033 |
R |
38.99 |
4170********4986 |
206058 |
03/03/2017 |
| DELCARLO, DIANE, |
Z5-845553 |
R |
55.98 |
5107********2077 |
052532 |
03/03/2017 |
| DELCARLO, TIMOT, |
Z5-845547 |
R |
27.99 |
5107********2077 |
243919 |
03/03/2017 |
| DUNN, KATHY, |
Z5-845517 |
R |
26.99 |
4636********2883 |
016267 |
03/03/2017 |
| FARRELL, KAILA, |
Z5-811585 |
R |
21.99 |
4636********8979 |
042612 |
03/03/2017 |
| GARCIA, CHRISTI, |
Z5-762974 |
R |
68.97 |
4039********2196 |
000343 |
03/03/2017 |
| GARCIA, PATRICI, |
Z5-801726 |
R |
85.96 |
4636********0567 |
042613 |
03/03/2017 |
| JACKSON, ALYSON, |
Z5-741593 |
R |
19.99 |
4497********9301 |
327339 |
03/03/2017 |
| LANZA, PHILIP, |
Z5-762101 |
R |
24.99 |
5403********6419 |
986223 |
03/03/2017 |
| LUIS, ALIYAH, |
Z5-657582 |
R |
8.00 |
5332********4240 |
MY0VZ7 |
03/03/2017 |
| MONCADA, FERNAN, |
Z5-811715 |
R |
32.99 |
4636********4418 |
042612 |
03/03/2017 |
| ORIQUE, TYLER, |
Z5-670835 |
R |
39.98 |
4636********3288 |
016268 |
03/03/2017 |
| RUBIN, ANTHONY, |
Z5-766084 |
R |
20.00 |
4366********9275 |
031703 |
03/03/2017 |
| RUBIO, STEVIE, |
Z5-884186 |
R |
22.99 |
4342********0233 |
225781 |
03/03/2017 |
| SEIVERSON, AUST, |
Z5-894282 |
R |
88.98 |
4636********4090 |
016269 |
03/03/2017 |
| SWINDLE, WENDY, |
Z5-868302 |
R |
22.99 |
5115********8691 |
EY02KM |
03/03/2017 |
| VICINI, ASHLYN, |
Z5-NN17195251 |
R |
29.99 |
4833********1549 |
052607 |
03/03/2017 |
| VIERRA, JACOB, |
Z5-722607 |
R |
58.99 |
4815********6732 |
172761 |
03/03/2017 |
| VILLEGAS, FERNA, |
Z5-868432 |
R |
17.00 |
5332********7329 |
MY0W19 |
03/03/2017 |
| ZAMUDIO, CHRIST, |
Z5-0MNH205506 |
R |
34.99 |
4060********5311 |
052607 |
03/03/2017 |
| ZIGALAVELASQUEZ, |
Z5-766279 |
R |
49.98 |
5107********5857 |
193591 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
206.93 |
| 19 |
Visa |
893.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.68 |