Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CODY |
Z5-914105 |
5 |
18.99 |
4833********7172 |
092210 |
11/27/2017 |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
026656 |
11/27/2017 |
| ALVARADO, IZABELLA |
Z5-YJ76195404 |
5 |
24.99 |
4476********9096 |
056498 |
11/27/2017 |
| ANAYA, BERTHA |
Z5-Q6V8201424 |
5 |
54.99 |
4943********0451 |
070829 |
11/27/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
012456 |
11/27/2017 |
| APRILE, CAMERON |
Z5-911524 |
5 |
1.00 |
4342********1038 |
088537 |
11/27/2017 |
| AVILA, MISAEL |
Z5-1S71115007 |
5 |
9.99 |
4400********2688 |
01200D |
11/27/2017 |
| BOSSON, BRIAN |
Z5-CZW5173305 |
5 |
23.99 |
4497********6896 |
090807 |
11/27/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027020 |
11/27/2017 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
060033 |
11/27/2017 |
| COLON, RAMIRO |
Z5-811487 |
5 |
19.99 |
4366********1751 |
021403 |
11/27/2017 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
29.99 |
5273********4413 |
128558 |
11/27/2017 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
24.99 |
4342********2990 |
059383 |
11/27/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
054579 |
11/27/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
07486A |
11/27/2017 |
| GANGULA, NAJU |
Z5-685917 |
5 |
20.00 |
4100********7953 |
30132D |
11/27/2017 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
080553 |
11/27/2017 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
092210 |
11/27/2017 |
| HIGGINBOTHAM, TRISHA |
Z5-J1MF193157 |
5 |
29.99 |
4154********5049 |
661957 |
11/27/2017 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4765 |
021980 |
11/27/2017 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
012031 |
11/27/2017 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
07493Z |
11/27/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
07492Z |
11/27/2017 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
07494C |
11/27/2017 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
08279Z |
11/27/2017 |
| MADRIGAL, MILAGRO |
Z5-910219 |
5 |
1.00 |
5121********2869 |
02798B |
11/27/2017 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
07497Z |
11/27/2017 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
067476 |
11/27/2017 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
044721 |
11/27/2017 |
| NEATHERY, BOB |
Z5-891719 |
5 |
19.99 |
4833********0208 |
092210 |
11/27/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
5178********5640 |
07499Z |
11/27/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
172324 |
11/27/2017 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
192220 |
11/27/2017 |
| RIVERA, HUMBERTO |
Z5-914121 |
5 |
24.99 |
5175********5244 |
142420 |
11/27/2017 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
000272 |
11/27/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
027827 |
11/27/2017 |
| VALENCIA, ALBERTO |
Z5-Y8ZV153641 |
5 |
44.99 |
5403********5291 |
931662 |
11/27/2017 |
| VALENCIA, ALEJANDRO |
Z5-Y8ZV153641 |
5 |
49.99 |
5403********0463 |
931106 |
11/27/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
056069 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
329.85 |
| 27 |
Visa |
638.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.11 |