Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EVA |
Z5-865623 |
5 |
22.99 |
4427********9317 |
265958 |
05/30/2017 |
| ADAMS, CODY |
Z5-722683 |
5 |
18.99 |
4833********7172 |
042210 |
05/30/2017 |
| ALVARADO, IZABELLA |
Z5-YJ76195404 |
5 |
24.99 |
4476********9096 |
080255 |
05/30/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
956896 |
05/30/2017 |
| APRILE, CAMERON |
Z5-911524 |
5 |
19.99 |
4342********1038 |
889954 |
05/30/2017 |
| ARACELI, LETICIA |
Z5-597105 |
5 |
49.49 |
4342********8724 |
866354 |
05/30/2017 |
| ARNO, DAVID |
Z5-SXTV121215 |
5 |
49.99 |
5175********8757 |
132825 |
05/30/2017 |
| AVILA, MISAEL |
Z5-1S71115007 |
5 |
9.99 |
4400********2688 |
07705D |
05/30/2017 |
| BOSSON, BRIAN |
Z5-CZW5173305 |
5 |
23.99 |
4497********6896 |
081407 |
05/30/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
030298 |
05/30/2017 |
| CHILEY, IRINA |
Z5-SA6S191241 |
5 |
1.00 |
4636********4615 |
026601 |
05/30/2017 |
| CROASDALE, CARSON |
Z5-600538 |
5 |
13.99 |
4868********1707 |
866361 |
05/30/2017 |
| CUEVAS, JUSTIN |
Z5-657652 |
5 |
7.99 |
4494********5752 |
583674 |
05/30/2017 |
| ELLISON, CRESHAWN |
Z5-V3X7140911 |
5 |
63.99 |
4347********5794 |
052210 |
05/30/2017 |
| FANTOZZI, THOMAS |
Z5-657588 |
5 |
40.00 |
6011********7151 |
03006R |
05/30/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
740883 |
05/30/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06148A |
05/30/2017 |
| FERNANDEZ, ADOLFO |
Z5-G9NV220841 |
5 |
24.99 |
4147********9037 |
06145D |
05/30/2017 |
| FLORES, BRENDA |
Z5-552366 |
5 |
2.00 |
4342********9226 |
791527 |
05/30/2017 |
| FRAZIER, DEBORAH |
Z5-862424 |
5 |
30.00 |
5243********2827 |
03068B |
05/30/2017 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********9907 |
866355 |
05/30/2017 |
| GRIGSBY, MAK |
Z5-865650 |
5 |
21.60 |
4494********8118 |
585048 |
05/30/2017 |
| HECKEL, KAITLYN |
Z5-64G3191915 |
5 |
20.59 |
4342********9561 |
050327 |
05/30/2017 |
| HERNANDEZ, MICHAEL |
Z5-8Y8L224919 |
5 |
54.99 |
4479********1098 |
030180 |
05/30/2017 |
| HONEA, MICHAEL |
Z5-BMTL204944 |
5 |
63.99 |
4342********6493 |
844504 |
05/30/2017 |
| HOOVER, AMBER |
Z5-597018 |
5 |
13.99 |
5273********7057 |
815451 |
05/30/2017 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
63.99 |
4342********4175 |
006690 |
05/30/2017 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
003756 |
05/30/2017 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
44.99 |
5175********2311 |
142126 |
05/30/2017 |
| KAHLER, ROSS |
Z5-862540 |
5 |
22.99 |
4465********6627 |
030636 |
05/30/2017 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
06164Z |
05/30/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-862524 |
5 |
7.95 |
5148********3979 |
06176B |
05/30/2017 |
| LARKS, DIANA |
Z5-762196 |
5 |
49.99 |
4411********3240 |
052210 |
05/30/2017 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
21.49 |
4305********4742 |
06181C |
05/30/2017 |
| LOPEZ, VANESSA |
Z5-3N2T174937 |
5 |
24.99 |
4000********9971 |
177244 |
05/30/2017 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
142220 |
05/30/2017 |
| MANLY, CHRISTI |
Z5-S2TW194431 |
5 |
1.00 |
5155********4724 |
06173Z |
05/30/2017 |
| MILLAN, ISMAEL |
Z5-597050 |
5 |
137.96 |
5262********1947 |
799642 |
05/30/2017 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********1858 |
889966 |
05/30/2017 |
| MOORE, TAYLOR |
Z5-862596 |
5 |
21.99 |
4342********0465 |
866368 |
05/30/2017 |
| ORTIZ, JULIE |
Z5-JD7A120455 |
5 |
54.99 |
4342********8724 |
889804 |
05/30/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
4833********2767 |
052210 |
05/30/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
142424 |
05/30/2017 |
| REYNAGA, FARRIS |
Z5-813970 |
5 |
19.99 |
4000********9971 |
501853 |
05/30/2017 |
| RIVERA, HUMBERTO |
Z5-R9PR205035 |
5 |
24.99 |
5175********5244 |
142227 |
05/30/2017 |
| SALTER, KHRIS |
Z5-7CGE203922 |
5 |
14.99 |
4943********6582 |
204753 |
05/30/2017 |
| SANCHEZ, ANGEL |
Z5-868253 |
5 |
1.00 |
4815********4196 |
142329 |
05/30/2017 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4943********4268 |
204757 |
05/30/2017 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4465********5183 |
030148 |
05/30/2017 |
| STEVENSON, JAYSON |
Z5-766293 |
5 |
19.99 |
4833********7113 |
052210 |
05/30/2017 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
020359 |
05/30/2017 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
081704 |
05/30/2017 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
081414 |
05/30/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
020361 |
05/30/2017 |
| VERDIN, ARELY |
Z5-2MWU195308 |
5 |
58.99 |
5262********9071 |
803302 |
05/30/2017 |
| WILSON, DARIEN |
Z5-845603 |
5 |
19.99 |
4342********7498 |
889810 |
05/30/2017 |
| YOUNGS, BEATRICE |
Z5-597043 |
5 |
24.99 |
3727*******1005 |
197893 |
05/30/2017 |
| YOUNGS, JOHNNY |
Z5-597040 |
5 |
24.99 |
3727*******1005 |
115784 |
05/30/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
020363 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 12 |
MasterCard |
437.83 |
| 44 |
Visa |
1092.82 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.63 |