Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
020264 |
01/29/2018 |
| ANAYA, BERTHA |
Z5-Q6V8201424 |
5 |
54.99 |
4943********0451 |
109055 |
01/29/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
014136 |
01/29/2018 |
| ANDERTON, LANDON |
Z5-600222 |
5 |
9.99 |
4636********7031 |
020264 |
01/29/2018 |
| APRILE, CAMERON |
Z5-911524 |
5 |
19.99 |
4342********1038 |
099595 |
01/29/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
029095 |
01/29/2018 |
| CHILEY, IRINA |
Z5-SA6S191241 |
5 |
1.00 |
4636********4615 |
020264 |
01/29/2018 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
037355 |
01/29/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
016054 |
01/29/2018 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
773994 |
01/29/2018 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
29.99 |
5273********4413 |
737988 |
01/29/2018 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
24.99 |
4342********2990 |
040740 |
01/29/2018 |
| EVANS, MATTHEW |
Z5-600129 |
5 |
14.99 |
4833********5822 |
043708 |
01/29/2018 |
| EXIQUIA, FILIGNOIA |
Z5-600131 |
5 |
1.00 |
4476********7948 |
060514 |
01/29/2018 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
055514 |
01/29/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
02025A |
01/29/2018 |
| GANGULA, NAJU |
Z5-685917 |
5 |
20.00 |
4100********7953 |
44805D |
01/29/2018 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
026470 |
01/29/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
043708 |
01/29/2018 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4765 |
087489 |
01/29/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
084210 |
01/29/2018 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
44.99 |
5175********9708 |
113675 |
01/29/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
02037Z |
01/29/2018 |
| KRAMER, ROBERT |
Z5-600128 |
5 |
13.99 |
3796*******1002 |
120507 |
01/29/2018 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
02036Z |
01/29/2018 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
043708 |
01/29/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
02039C |
01/29/2018 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
09002Z |
01/29/2018 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
954239 |
01/29/2018 |
| MADRIGAL, MILAGRO |
Z5-910219 |
5 |
1.00 |
5121********2869 |
02935B |
01/29/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
02039Z |
01/29/2018 |
| MARTIN, JUSTYN |
Z5-600082 |
5 |
14.99 |
4833********8820 |
043708 |
01/29/2018 |
| MARTINEZ, GREGORIO |
Z5-1352172855 |
5 |
19.99 |
4631********5091 |
672564 |
01/29/2018 |
| MELENA, JOEL |
Z5-600130 |
5 |
14.99 |
4636********9254 |
020264 |
01/29/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
091154 |
01/29/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
24.99 |
4497********0766 |
042471 |
01/29/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
005469 |
01/29/2018 |
| PORTILLO, EMILIO |
Z5-862523 |
5 |
22.99 |
5178********5640 |
02043Z |
01/29/2018 |
| RAMIREZ, MARCUSS |
Z5-1092126 |
5 |
24.99 |
4494********2989 |
574111 |
01/29/2018 |
| RAMOS, ISSAC |
Z5-913963 |
5 |
16.99 |
4366********5134 |
002393 |
01/29/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
14.99 |
4815********2391 |
183076 |
01/29/2018 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
193677 |
01/29/2018 |
| RIVERA, HUMBERTO |
Z5-914121 |
5 |
24.99 |
5175********5244 |
123778 |
01/29/2018 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********9216 |
069209 |
01/29/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********7641 |
089913 |
01/29/2018 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
042473 |
01/29/2018 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
042063 |
01/29/2018 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
010231 |
01/29/2018 |
| YAKOU, NIRAMSIN |
Z5-NVK8141621 |
5 |
3.99 |
5468********7930 |
108289 |
01/29/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
015572 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 13 |
MasterCard |
293.84 |
| 36 |
Visa |
785.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.01 |