Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CODY |
Z5-722683 |
5 |
18.99 |
4833********7172 |
064115 |
03/27/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********4041 |
968157 |
03/27/2017 |
| ARACELI, LETICIA |
Z5-597105 |
5 |
54.99 |
4342********8724 |
080859 |
03/27/2017 |
| BECK, AMBER |
Z5-894229 |
5 |
30.00 |
4479********2929 |
000799 |
03/27/2017 |
| BENNETT, KAELIEGH |
Z5-862446 |
5 |
61.99 |
4833********9986 |
074115 |
03/27/2017 |
| BOSSON, BRIAN |
Z5-CZW5173305 |
5 |
24.99 |
4497********6896 |
260450 |
03/27/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027775 |
03/27/2017 |
| CHAVEZ, MAYRA |
Z5-2MD3195631 |
5 |
24.99 |
4342********8807 |
029303 |
03/27/2017 |
| COLON, RAMIRO |
Z5-811487 |
5 |
19.99 |
4366********1751 |
020908 |
03/27/2017 |
| CORDERO, BRYAN |
Z5-8S18203719 |
5 |
24.99 |
4342********9524 |
168812 |
03/27/2017 |
| CUEVAS, JUSTIN |
Z5-657652 |
5 |
39.00 |
4494********5752 |
926570 |
03/27/2017 |
| CUEVAS, STEPHEN |
Z5-2H8N174939 |
5 |
24.99 |
4342********6415 |
030468 |
03/27/2017 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
29.99 |
5273********4413 |
701533 |
03/27/2017 |
| ELLISON, CRESHAWN |
Z5-V3X7140911 |
5 |
24.99 |
4347********5794 |
074115 |
03/27/2017 |
| FANTOZZI, THOMAS |
Z5-657588 |
5 |
40.00 |
6011********7151 |
02707R |
03/27/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
968994 |
03/27/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
04731A |
03/27/2017 |
| FLORES, BRENDA |
Z5-552366 |
5 |
1.00 |
4342********6254 |
189433 |
03/27/2017 |
| FRAZIER, DEBORAH |
Z5-862424 |
5 |
30.00 |
5243********2827 |
02735Z |
03/27/2017 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
61.99 |
4342********9907 |
080892 |
03/27/2017 |
| GOMEZ, ANEYSSA |
Z5-EB44135821 |
5 |
14.99 |
4636********7679 |
024118 |
03/27/2017 |
| HERNANDEZ, MICHAEL |
Z5-8Y8L224919 |
5 |
54.99 |
4479********1098 |
027593 |
03/27/2017 |
| HONEA, MICHAEL |
Z5-BMTL204944 |
5 |
24.99 |
4342********6493 |
188637 |
03/27/2017 |
| HOOVER, AMBER |
Z5-597018 |
5 |
13.99 |
5273********7057 |
852709 |
03/27/2017 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4175 |
157009 |
03/27/2017 |
| KAHLER, ROSS |
Z5-862540 |
5 |
61.99 |
4465********6627 |
027058 |
03/27/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-862524 |
5 |
7.95 |
5148********3979 |
04734B |
03/27/2017 |
| LARKS, DIANA |
Z5-762196 |
5 |
49.99 |
4411********3240 |
094115 |
03/27/2017 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
184316 |
03/27/2017 |
| MANLY, CHRISTI |
Z5-S2TW194431 |
5 |
1.00 |
5155********4724 |
04784Z |
03/27/2017 |
| MELARA, LEYDI |
Z5-WKWA225934 |
5 |
84.97 |
4266********3713 |
04750B |
03/27/2017 |
| MERCADO, FRANCISCO |
Z5-H596210618 |
5 |
24.99 |
5575********0578 |
045719 |
03/27/2017 |
| MILLAN, ISMAEL |
Z5-92BX171607 |
5 |
98.96 |
5262********1947 |
990849 |
03/27/2017 |
| MITCHELL, DANNY |
Z5-ET64235004 |
5 |
14.99 |
4815********0957 |
194014 |
03/27/2017 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********1858 |
030484 |
03/27/2017 |
| MOORE, TAYLOR |
Z5-862596 |
5 |
21.99 |
4342********0465 |
189451 |
03/27/2017 |
| NEATHERY, BOB |
Z5-891719 |
5 |
44.99 |
4833********0208 |
094115 |
03/27/2017 |
| ORTIZ, JULIE |
Z5-JD7A120455 |
5 |
54.99 |
4342********8724 |
967245 |
03/27/2017 |
| PLATTS, PATRICK |
Z5-MZC8144946 |
5 |
14.99 |
5403********6784 |
024222 |
03/27/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
61.99 |
4833********2767 |
094115 |
03/27/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
194112 |
03/27/2017 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
51.99 |
4943********4268 |
683577 |
03/27/2017 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4465********5183 |
027412 |
03/27/2017 |
| SMITH, BRITNEE |
Z5-657654 |
5 |
12.99 |
4342********7828 |
029309 |
03/27/2017 |
| SMITH, KENNETH |
Z5-Y4DX115334 |
5 |
14.99 |
4833********2164 |
084115 |
03/27/2017 |
| STEVENSON, JAYSON |
Z5-766293 |
5 |
19.99 |
4833********7113 |
084115 |
03/27/2017 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
146318 |
03/27/2017 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
265721 |
03/27/2017 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
265717 |
03/27/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
186856 |
03/27/2017 |
| VERDIN, ARELY |
Z5-2MWU195308 |
5 |
54.99 |
5262********9071 |
675270 |
03/27/2017 |
| WILSON, DARIEN |
Z5-845603 |
5 |
19.99 |
4342********7498 |
146292 |
03/27/2017 |
| YOUNAN, MARY |
Z5-GXP5202802 |
5 |
14.99 |
4636********6429 |
024118 |
03/27/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
37.99 |
4342********8341 |
030497 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
301.85 |
| 43 |
Visa |
1352.59 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.44 |