09/27/2017

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, EVA	Z5-865623	5	22.99	4427********9317	279599	09/27/2017
ADAMS, CODY	Z5-914105	5	18.99	4833********7172	033210	09/27/2017
ANAYA, BERTHA	Z5-Q6V8201424	5	54.99	4943********0451	269749	09/27/2017
ANDERSON, JENNIFER	Z5-2BWC204053	5	24.99	4342********2470	083638	09/27/2017
APRILE, CAMERON	Z5-911524	5	1.00	4342********1038	099808	09/27/2017
ARNO, DAVID	Z5-SXTV121215	5	49.99	5175********8757	193727	09/27/2017
AVILA, MISAEL	Z5-1S71115007	5	9.99	4400********2688	04633D	09/27/2017
BOSSON, BRIAN	Z5-CZW5173305	5	23.99	4497********6896	070577	09/27/2017
BRASIL, NICOLE	Z5-4VW0223437	5	44.99	4403********7836	551424	09/27/2017
CAMERON, ARON	Z5-PKLR161605	5	24.99	5524********4329	027947	09/27/2017
CHILEY, IRINA	Z5-SA6S191241	5	1.00	4636********4615	027442	09/27/2017
CHUBON, ANTHONY	Z5-6FEF202200	5	19.99	4342********8209	046233	09/27/2017
CRITES, DANYL	Z5-845425	5	54.99	4636********6964	072918	09/27/2017
DALI, KAYCIE	Z5-ZNXW195255	5	29.99	5273********4413	444521	09/27/2017
ESTRELLA, GUADALUPE	Z5-QL7K195355	5	17.99	4342********4784	002451	09/27/2017
FARIAS VALDOVIN, GUSTAVO	Z5-GX3L201243	5	14.99	4342********3185	061964	09/27/2017
FAULDER, JENNIFER	Z5-646899	5	39.99	4266********7728	06708A	09/27/2017
GOLLIHAR, WILLIAM	Z5-862520	5	78.97	4342********5481	033223	09/27/2017
Garcia, Baldomero	Z5-813965	5	19.99	4833********2360	033210	09/27/2017
HUBBELL, AVRIE	Z5-AY24205351	5	24.99	4342********4765	035824	09/27/2017
JACO, MELINDA	Z5-NE7D131903	5	29.99	5178********2566	065377	09/27/2017
JOHNSON, ELIZABETH	Z5-UBL4142004	5	44.99	5175********2311	133223	09/27/2017
KAHLER, ROSS	Z5-862540	5	22.99	4465********6627	027881	09/27/2017
KIRYAKOUS, THOMAS	Z5-657649	5	12.99	5178********2366	06718Z	09/27/2017
KRYAKOUS, CHRISTIAN	Z5-600250	5	7.95	5148********3979	06717Z	09/27/2017
LARKS, DIANA	Z5-762196	5	44.99	4411********3240	033210	09/27/2017
LOPEZ, VANESSA	Z5-GZY8131408	5	22.49	4305********4742	06716C	09/27/2017
LUIS, DEBORAH	Z5-911568	5	54.99	5490********2598	08724Z	09/27/2017
Lines, Shaun	Z5-744917	5	83.98	4815********7183	133425	09/27/2017
MADRIGAL, MILAGRO	Z5-910219	5	1.00	5121********2869	02725B	09/27/2017
MANLY, CHRISTI	Z5-1043070	5	39.00	5155********4724	06725Z	09/27/2017
MILLAN, ISMAEL	Z5-597050	5	1.00	5262********1947	867432	09/27/2017
MOHMAND, ZAZAY	Z5-SQH1194630	5	14.99	4342********7031	094389	09/27/2017
NEATHERY, BOB	Z5-891719	5	19.99	4833********0208	043210	09/27/2017
PORTILLO, EMILIO	Z5-862523	5	22.99	5178********5640	06728Z	09/27/2017
PUENTES, ANDREA ANNELIES	Z5-1043068	5	44.99	4427********6418	186232	09/27/2017
RANDZ, ZACH	Z5-GE78192802	5	1.00	4815********2391	153922	09/27/2017
RAZO LOPEZ, JOSE	Z5-6772224152	5	54.99	4815********3969	123625	09/27/2017
RIVERA, HUMBERTO	Z5-914121	5	24.99	5175********5244	163921	09/27/2017
SHLEMON, ONIL	Z5-657628	5	12.99	4943********4268	269785	09/27/2017
SINGH, ROBERT	Z5-888362	5	30.00	4465********5183	027757	09/27/2017
SUAREZ, JESUS	Z5-Q63R211539	5	24.99	4342********7641	021985	09/27/2017
THOMASON, REBECCA	Z5-XY9Q150941	5	14.99	4497********2596	070449	09/27/2017
THOMASON, RICHARD	Z5-RBQD150134	5	12.99	4497********2596	070584	09/27/2017
TOLENTINO, NICOLE	Z5-845613	5	37.99	4342********0686	047893	09/27/2017
VASQUEZ, ANITA	Z5-894299	5	1.00	4342********4784	090228	09/27/2017
ZEPEDA, ANA	Z5-868373	5	1.00	4342********8341	021569	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	344.86
34	Visa	921.19
0	Discover	0.00
0	Other	0.00
		1266.05