Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EVA |
Z5-865623 |
5 |
22.99 |
4427********9317 |
337984 |
10/27/2017 |
| ADAMS, CODY |
Z5-914105 |
5 |
18.99 |
4833********7172 |
092709 |
10/27/2017 |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
023594 |
10/27/2017 |
| ANAYA, BERTHA |
Z5-Q6V8201424 |
5 |
54.99 |
4943********0451 |
763057 |
10/27/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
057065 |
10/27/2017 |
| APRILE, CAMERON |
Z5-911524 |
5 |
1.00 |
4342********1038 |
072387 |
10/27/2017 |
| AVILA, MISAEL |
Z5-1S71115007 |
5 |
9.99 |
4400********2688 |
02292D |
10/27/2017 |
| BRASIL, NICOLE |
Z5-4VW0223437 |
5 |
24.99 |
4403********7836 |
817936 |
10/27/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027348 |
10/27/2017 |
| CHILEY, IRINA |
Z5-SA6S191241 |
5 |
1.00 |
4636********4615 |
023594 |
10/27/2017 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
082055 |
10/27/2017 |
| COLON, RAMIRO |
Z5-811487 |
5 |
19.99 |
4366********1751 |
008330 |
10/27/2017 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
29.99 |
5273********4413 |
962165 |
10/27/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
014202 |
10/27/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01612A |
10/27/2017 |
| GANGULA, NAJU |
Z5-685917 |
5 |
20.00 |
4100********7953 |
47280D |
10/27/2017 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
063315 |
10/27/2017 |
| GRIGSBY, MAK |
Z5-865650 |
5 |
20.87 |
4494********8118 |
693879 |
10/27/2017 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
002709 |
10/27/2017 |
| HIGGINBOTHAM, TRISHA |
Z5-J1MF193157 |
5 |
29.99 |
4154********5049 |
186240 |
10/27/2017 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4765 |
063807 |
10/27/2017 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
067719 |
10/27/2017 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
44.99 |
5175********2311 |
122978 |
10/27/2017 |
| KAHLER, ROSS |
Z5-862540 |
5 |
22.99 |
4465********6627 |
027523 |
10/27/2017 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
01623Z |
10/27/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
01623Z |
10/27/2017 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********3240 |
002709 |
10/27/2017 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
01623C |
10/27/2017 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
00208Z |
10/27/2017 |
| MADRIGAL, MILAGRO |
Z5-910219 |
5 |
1.00 |
5121********2869 |
02707B |
10/27/2017 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
01626Z |
10/27/2017 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
096494 |
10/27/2017 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
046032 |
10/27/2017 |
| NEATHERY, BOB |
Z5-891719 |
5 |
19.99 |
4833********0208 |
002709 |
10/27/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
5178********5640 |
01628Z |
10/27/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
112679 |
10/27/2017 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
192276 |
10/27/2017 |
| RIVERA, HUMBERTO |
Z5-914121 |
5 |
24.99 |
5175********5244 |
142773 |
10/27/2017 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4943********4268 |
763139 |
10/27/2017 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4465********5183 |
027552 |
10/27/2017 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
078850 |
10/27/2017 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
085097 |
10/27/2017 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
085098 |
10/27/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
000133 |
10/27/2017 |
| VALENCIA, ALBERTO |
Z5-Y8ZV153641 |
5 |
44.99 |
5403********5291 |
411686 |
10/27/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
046562 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
324.85 |
| 34 |
Visa |
773.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.94 |