Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CODY |
Z5-914105 |
5 |
18.99 |
4833********7172 |
085706 |
08/28/2017 |
| ALVARADO, IZABELLA |
Z5-YJ76195404 |
5 |
24.99 |
4476********9096 |
075145 |
08/28/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
009335 |
08/28/2017 |
| APRILE, CAMERON |
Z5-911524 |
5 |
1.00 |
4342********1038 |
049029 |
08/28/2017 |
| ARACELI, LETICIA |
Z5-597105 |
5 |
49.49 |
4342********8724 |
068338 |
08/28/2017 |
| ARNO, DAVID |
Z5-SXTV121215 |
5 |
49.99 |
5175********8757 |
105275 |
08/28/2017 |
| AVILA, MISAEL |
Z5-1S71115007 |
5 |
9.99 |
4400********2688 |
09593D |
08/28/2017 |
| BECK, AMBER |
Z5-894229 |
5 |
30.00 |
4479********2929 |
000969 |
08/28/2017 |
| BRASIL, NICOLE |
Z5-4VW0223437 |
5 |
83.99 |
4403********7836 |
631926 |
08/28/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
028237 |
08/28/2017 |
| CHILEY, IRINA |
Z5-SA6S191241 |
5 |
1.00 |
4636********4615 |
014521 |
08/28/2017 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
048614 |
08/28/2017 |
| COLON, RAMIRO |
Z5-811487 |
5 |
58.99 |
4366********1751 |
017776 |
08/28/2017 |
| CRITES, DANYL |
Z5-845425 |
5 |
93.99 |
4636********6964 |
035518 |
08/28/2017 |
| ESTRELLA, GUADALUPE |
Z5-QL7K195355 |
5 |
17.99 |
4342********4784 |
746946 |
08/28/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
058064 |
08/28/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
02773A |
08/28/2017 |
| FERNANDEZ, ADOLFO |
Z5-G9NV220841 |
5 |
24.99 |
4147********9037 |
02773D |
08/28/2017 |
| FRAZIER, DEBORAH |
Z5-862424 |
5 |
30.00 |
5243********2827 |
02875B |
08/28/2017 |
| GANGULA, NAJU |
Z5-685917 |
5 |
20.00 |
4100********7865 |
34740A |
08/28/2017 |
| GEER, SAMATHA |
Z5-910215 |
5 |
44.99 |
4147********9224 |
92777C |
08/28/2017 |
| HERNANDEZ, MICHAEL |
Z5-8Y8L224919 |
5 |
54.99 |
4479********1098 |
028690 |
08/28/2017 |
| HOOVER, AMBER |
Z5-597018 |
5 |
13.99 |
5273********7057 |
777188 |
08/28/2017 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4765 |
053765 |
08/28/2017 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
071251 |
08/28/2017 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
44.99 |
5175********2311 |
105878 |
08/28/2017 |
| KAHLER, ROSS |
Z5-862540 |
5 |
22.99 |
4465********6627 |
028509 |
08/28/2017 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
92789Z |
08/28/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
02787Z |
08/28/2017 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********3240 |
095706 |
08/28/2017 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
92789C |
08/28/2017 |
| LUCAS, LANDEN |
Z5-911597 |
5 |
90.97 |
5107********5938 |
055806 |
08/28/2017 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
93.99 |
5490********2598 |
07113Z |
08/28/2017 |
| MANLY, CHRISTI |
Z5-S2TW194431 |
5 |
1.00 |
5155********4724 |
92792Z |
08/28/2017 |
| MILLAN, ISMAEL |
Z5-597050 |
5 |
53.99 |
5262********1947 |
151011 |
08/28/2017 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********1858 |
746947 |
08/28/2017 |
| NEATHERY, BOB |
Z5-891719 |
5 |
19.99 |
4833********0208 |
095706 |
08/28/2017 |
| PIMENTEL, CHRISTINA |
Z5-811466 |
5 |
55.99 |
4366********1751 |
014937 |
08/28/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
4833********2767 |
095706 |
08/28/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
185373 |
08/28/2017 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
93.99 |
4815********3969 |
195178 |
08/28/2017 |
| REESE, HALEY |
Z5-911606 |
5 |
40.98 |
5107********5938 |
055806 |
08/28/2017 |
| RIVERA, HUMBERTO |
Z5-914121 |
5 |
24.99 |
5175********5244 |
165074 |
08/28/2017 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4943********4268 |
177925 |
08/28/2017 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4465********5183 |
028352 |
08/28/2017 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
029747 |
08/28/2017 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
022467 |
08/28/2017 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
022468 |
08/28/2017 |
| TODD, YOLANDA |
Z5-683273 |
5 |
104.98 |
4636********6666 |
035519 |
08/28/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
014862 |
08/28/2017 |
| VASQUEZ, ANITA |
Z5-894299 |
5 |
1.00 |
4342********4784 |
027412 |
08/28/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
929780 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
520.81 |
| 38 |
Visa |
1200.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.50 |