Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EVA |
Z5-865623 |
5 |
22.99 |
4427********9317 |
072974 |
07/27/2017 |
| ADAMS, CODY |
Z5-722683 |
5 |
18.99 |
4833********7172 |
024608 |
07/27/2017 |
| ADDISON, OIVER |
Z5-862577 |
5 |
12.99 |
5332********4122 |
I95FE3 |
07/27/2017 |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4373********2363 |
884880 |
07/27/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
362954 |
07/27/2017 |
| APRILE, CAMERON |
Z5-911524 |
5 |
58.99 |
4342********1038 |
453651 |
07/27/2017 |
| ARACELI, LETICIA |
Z5-597105 |
5 |
49.49 |
4342********8724 |
257906 |
07/27/2017 |
| ARNO, DAVID |
Z5-SXTV121215 |
5 |
49.99 |
5175********8757 |
114763 |
07/27/2017 |
| AVILA, MISAEL |
Z5-1S71115007 |
5 |
9.99 |
4400********2688 |
00873D |
07/27/2017 |
| BECK, AMBER |
Z5-894229 |
5 |
30.00 |
4479********2929 |
000923 |
07/27/2017 |
| BOSSON, BRIAN |
Z5-CZW5173305 |
5 |
23.99 |
4497********6896 |
620739 |
07/27/2017 |
| BRASIL, NICOLE |
Z5-4VW0223437 |
5 |
44.99 |
4403********7836 |
577209 |
07/27/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027151 |
07/27/2017 |
| CHAVEZ, NANCY |
Z5-910311 |
5 |
54.99 |
4815********2859 |
164763 |
07/27/2017 |
| CHILEY, IRINA |
Z5-SA6S191241 |
5 |
7.00 |
4636********4615 |
020946 |
07/27/2017 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
219907 |
07/27/2017 |
| COLON, RAMIRO |
Z5-811487 |
5 |
19.99 |
4366********1751 |
012148 |
07/27/2017 |
| CORTES, ANGELICA |
Z5-910343 |
5 |
54.99 |
4815********2859 |
164763 |
07/27/2017 |
| CRITES, DANYL |
Z5-845425 |
5 |
54.99 |
4636********6964 |
054348 |
07/27/2017 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
29.99 |
5273********4413 |
855711 |
07/27/2017 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
24.99 |
4342********3730 |
113148 |
07/27/2017 |
| EDMISTON II, AARON |
Z5-YSUR121047 |
5 |
14.99 |
4943********6168 |
471619 |
07/27/2017 |
| ESTRELLA, GUADALUPE |
Z5-QL7K195355 |
5 |
18.99 |
4342********4784 |
453654 |
07/27/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
362956 |
07/27/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
08108A |
07/27/2017 |
| FERNANDEZ, ADOLFO |
Z5-G9NV220841 |
5 |
24.99 |
4147********9037 |
08108D |
07/27/2017 |
| FLORES, BRENDA |
Z5-552366 |
5 |
1.00 |
4342********9226 |
327064 |
07/27/2017 |
| FRAZIER, DEBORAH |
Z5-862424 |
5 |
30.00 |
5243********2827 |
02725B |
07/27/2017 |
| GANGULA, NAJU |
Z5-685917 |
5 |
20.00 |
4100********7865 |
04626D |
07/27/2017 |
| GEER, SAMATHA |
Z5-910215 |
5 |
54.99 |
4147********9224 |
08111C |
07/27/2017 |
| GRIGSBY, MAK |
Z5-865650 |
5 |
20.87 |
4494********8118 |
247749 |
07/27/2017 |
| HERNANDEZ, MICHAEL |
Z5-8Y8L224919 |
5 |
54.99 |
4479********1098 |
027371 |
07/27/2017 |
| HONEA, MICHAEL |
Z5-BMTL204944 |
5 |
24.99 |
4342********6493 |
551110 |
07/27/2017 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
54.98 |
4342********4765 |
551112 |
07/27/2017 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
035843 |
07/27/2017 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
83.99 |
5175********2311 |
124867 |
07/27/2017 |
| KAHLER, ROSS |
Z5-862540 |
5 |
22.99 |
4465********6627 |
027369 |
07/27/2017 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
08122Z |
07/27/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-862524 |
5 |
7.95 |
5148********3979 |
08119B |
07/27/2017 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********3240 |
044608 |
07/27/2017 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
08125C |
07/27/2017 |
| LOPEZ, VANESSA |
Z5-3N2T174937 |
5 |
24.99 |
4000********9971 |
145480 |
07/27/2017 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
09605Z |
07/27/2017 |
| MANLY, CHRISTI |
Z5-S2TW194431 |
5 |
1.00 |
5155********4724 |
08127Z |
07/27/2017 |
| MILLAN, ISMAEL |
Z5-597050 |
5 |
53.99 |
5262********1947 |
076434 |
07/27/2017 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********1858 |
219913 |
07/27/2017 |
| NEATHERY, BOB |
Z5-891719 |
5 |
19.99 |
4833********0208 |
044608 |
07/27/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
4833********2767 |
044608 |
07/27/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
124461 |
07/27/2017 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
124463 |
07/27/2017 |
| RIVERA, HUMBERTO |
Z5-R9PR205035 |
5 |
24.99 |
5175********5244 |
114969 |
07/27/2017 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4943********4268 |
471653 |
07/27/2017 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4465********5183 |
027090 |
07/27/2017 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
329690 |
07/27/2017 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
620743 |
07/27/2017 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
620742 |
07/27/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
618645 |
07/27/2017 |
| VASQUEZ, ANITA |
Z5-894299 |
5 |
9.99 |
4342********4784 |
553017 |
07/27/2017 |
| VELASCO, DANIEL |
Z5-S3DS113828 |
5 |
19.99 |
4266********5687 |
08138A |
07/27/2017 |
| VELASCO, GLADYS |
Z5-NYLZ113838 |
5 |
19.99 |
4266********5687 |
08137A |
07/27/2017 |
| WILSON, DARIEN |
Z5-845603 |
5 |
19.99 |
4342********7498 |
452833 |
07/27/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
452834 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
417.85 |
| 49 |
Visa |
1340.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.29 |