02/27/2018

08:08:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA, DOUG	Z5-1049745	5	24.99	4636********4857	022012	02/27/2018
ANDERSON, JENNIFER	Z5-2BWC204053	5	24.99	4342********2470	087381	02/27/2018
ANDERTON, LANDON	Z5-600222	5	9.99	4636********7031	022012	02/27/2018
APRILE, CAMERON	Z5-911524	5	1.00	4342********1038	050134	02/27/2018
CAMERON, ARON	Z5-PKLR161605	5	24.99	5524********4329	027345	02/27/2018
CHUBON, ANTHONY	Z5-6FEF202200	5	19.99	4342********8209	005662	02/27/2018
COLON, RAMIRO	Z5-1060978	5	19.99	4366********0435	015902	02/27/2018
CRITES, DANYL	Z5-845425	5	54.99	4636********6964	060437	02/27/2018
CUVAS, JIMMY	Z5-MVEE175332	5	24.99	4373********1552	638318	02/27/2018
DALI, KAYCIE	Z5-ZNXW195255	5	29.99	5273********4413	854531	02/27/2018
DE LA CRUZ, JOSE	Z5-02UY213354	5	24.99	4342********2990	029294	02/27/2018
EVANS, MATTHEW	Z5-600129	5	14.99	4833********5822	080709	02/27/2018
EXIQUIA, FILIGNOIA	Z5-600131	5	1.00	4476********7948	036291	02/27/2018
FARIAS VALDOVIN, GUSTAVO	Z5-GX3L201243	5	14.99	4342********3185	085169	02/27/2018
FAULDER, JENNIFER	Z5-646899	5	39.99	4266********7728	01558A	02/27/2018
GANGULA, NAJU	Z5-1068817	5	20.00	4100********7953	76990D	02/27/2018
GOLLIHAR, WILLIAM	Z5-862520	5	22.99	4342********5481	074997	02/27/2018
Garcia, Baldomero	Z5-813965	5	19.99	4833********2360	090709	02/27/2018
HUBBELL, AVRIE	Z5-AY24205351	5	24.99	4342********4765	051168	02/27/2018
JACO, MELINDA	Z5-NE7D131903	5	29.99	5178********2566	073026	02/27/2018
JOHNSON, ELIZABETH	Z5-UBL4142004	5	44.99	5175********9708	130578	02/27/2018
KIRYAKOUS, THOMAS	Z5-657649	5	12.99	5178********2366	01583Z	02/27/2018
KRAMER, ROBERT	Z5-600128	5	14.99	3796*******1002	179234	02/27/2018
KRYAKOUS, CHRISTIAN	Z5-600250	5	7.95	5148********3979	01580Z	02/27/2018
LARKS, DIANA	Z5-762196	5	44.99	4411********6875	090709	02/27/2018
LOPEZ, VANESSA	Z5-GZY8131408	5	22.49	4305********4742	01582C	02/27/2018
LUIS, DEBORAH	Z5-911568	5	54.99	5490********2598	03003Z	02/27/2018
Lu, Dang	Z5-600047	5	9.99	5403********9593	075045	02/27/2018
MADRIGAL, MILAGRO	Z5-910219	5	1.00	5121********2869	02718Z	02/27/2018
MANLY, CHRISTI	Z5-1043070	5	24.99	5155********4724	01587Z	02/27/2018
MARTINEZ, GREGORIO	Z5-1352172855	5	19.99	4631********5091	006678	02/27/2018
MELENA, JOEL	Z5-600130	5	14.99	4636********9254	022013	02/27/2018
MELENDREZ, MAX	Z5-1042853	5	24.99	4342********7947	077291	02/27/2018
MELGOZA, ROBERTO	Z5-1043730	5	63.99	4497********0766	570321	02/27/2018
MOHMAND, ZAZAY	Z5-SQH1194630	5	14.99	4342********7031	050860	02/27/2018
RAMIREZ, MARCUSS	Z5-1092126	5	24.99	4494********2989	282838	02/27/2018
RAMOS, ISSAC	Z5-913963	5	16.99	4366********5134	007548	02/27/2018
RANDZ, ZACH	Z5-GE78192802	5	14.99	4815********2391	120674	02/27/2018
RAZO LOPEZ, JOSE	Z5-6772224152	5	54.99	4815********3969	190876	02/27/2018
RIVERA, HUMBERTO	Z5-914121	5	24.99	5175********5244	120974	02/27/2018
RUIZ, MARISSA	Z5-19PL144718	5	13.99	4342********9216	051702	02/27/2018
SABALA, RICHARD	Z5-919518	5	9.99	4833********9462	090709	02/27/2018
SUAREZ, JESUS	Z5-Q63R211539	5	24.99	4342********3198	044826	02/27/2018
THOMASON, REBECCA	Z5-XY9Q150941	5	14.99	4497********2596	570747	02/27/2018
THOMASON, RICHARD	Z5-RBQD150134	5	12.99	4497********2596	570323	02/27/2018
TOLENTINO, NICOLE	Z5-845613	5	37.99	4342********0686	006829	02/27/2018
ZEPEDA, ANA	Z5-868373	5	1.00	4342********8341	059597	02/27/2018

Totals

Count	Card Type	Total
1	American Express	14.99
11	MasterCard	266.86
35	Visa	799.19
0	Discover	0.00
0	Other	0.00
		1081.04