Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CODY |
Z5-914105 |
5 |
18.99 |
4833********7172 |
011209 |
12/27/2017 |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
022382 |
12/27/2017 |
| ALVARADO, IZABELLA |
Z5-YJ76195404 |
5 |
24.99 |
4476********9096 |
092753 |
12/27/2017 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
016459 |
12/27/2017 |
| APRILE, CAMERON |
Z5-911524 |
5 |
19.99 |
4342********1038 |
083345 |
12/27/2017 |
| AVILA, MISAEL |
Z5-1S71115007 |
5 |
9.99 |
4400********2688 |
01380D |
12/27/2017 |
| BOSSON, BRIAN |
Z5-CZW5173305 |
5 |
23.99 |
4497********6896 |
495040 |
12/27/2017 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027755 |
12/27/2017 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
018419 |
12/27/2017 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
29.99 |
5273********4413 |
113342 |
12/27/2017 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
24.99 |
4342********2990 |
030418 |
12/27/2017 |
| EVANS, MATTHEW |
Z5-600129 |
5 |
14.99 |
4833********5822 |
021209 |
12/27/2017 |
| EXIQUIA, FILIGNOIA |
Z5-600131 |
5 |
14.99 |
4476********7948 |
090780 |
12/27/2017 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
017620 |
12/27/2017 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06369A |
12/27/2017 |
| GANGULA, NAJU |
Z5-685917 |
5 |
20.00 |
4100********7953 |
30187D |
12/27/2017 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
017506 |
12/27/2017 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
021209 |
12/27/2017 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4765 |
006304 |
12/27/2017 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
055027 |
12/27/2017 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
94.98 |
5175********9708 |
121428 |
12/27/2017 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
06382Z |
12/27/2017 |
| KRAMER, ROBERT |
Z5-600128 |
5 |
3.00 |
3796*******1002 |
137721 |
12/27/2017 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
06374Z |
12/27/2017 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
021209 |
12/27/2017 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
06378C |
12/27/2017 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
01752Z |
12/27/2017 |
| MADRIGAL, MILAGRO |
Z5-910219 |
5 |
1.00 |
5121********2869 |
02756B |
12/27/2017 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
06383Z |
12/27/2017 |
| MARTIN, JUSTYN |
Z5-600082 |
5 |
14.99 |
4833********8820 |
021209 |
12/27/2017 |
| MELENA, JOEL |
Z5-600130 |
5 |
14.99 |
4636********9254 |
022383 |
12/27/2017 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
63.99 |
4342********7947 |
017495 |
12/27/2017 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
021681 |
12/27/2017 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
5178********5640 |
06385Z |
12/27/2017 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
171621 |
12/27/2017 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
141821 |
12/27/2017 |
| RIVERA, HUMBERTO |
Z5-914121 |
5 |
24.99 |
5175********5244 |
101528 |
12/27/2017 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
046545 |
12/27/2017 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
76.99 |
4342********0686 |
003790 |
12/27/2017 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
030377 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 11 |
MasterCard |
329.85 |
| 28 |
Visa |
715.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.09 |