Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
018366 |
03/27/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
083952 |
03/27/2018 |
| APRILE, CAMERON |
Z5-911524 |
5 |
1.00 |
4342********1038 |
090600 |
03/27/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027410 |
03/27/2018 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
068015 |
03/27/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
027118 |
03/27/2018 |
| CRITES, DANYL |
Z5-845425 |
5 |
54.99 |
4636********6964 |
050401 |
03/27/2018 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
63.99 |
4373********1552 |
755329 |
03/27/2018 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
29.99 |
5273********4413 |
105857 |
03/27/2018 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
24.99 |
4342********2990 |
050354 |
03/27/2018 |
| EVANS, MATTHEW |
Z5-600129 |
5 |
14.99 |
4833********5822 |
060708 |
03/27/2018 |
| EXIQUIA, FILIGNOIA |
Z5-600131 |
5 |
14.99 |
4476********7948 |
012399 |
03/27/2018 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
024221 |
03/27/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01190A |
03/27/2018 |
| GANGULA, NAJU |
Z5-1068817 |
5 |
20.00 |
4100********7953 |
01309D |
03/27/2018 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
61.99 |
4342********5481 |
007486 |
03/27/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
060708 |
03/27/2018 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4765 |
053407 |
03/27/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
058547 |
03/27/2018 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
43.99 |
5175********9708 |
130078 |
03/27/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
51.99 |
5178********2366 |
01198Z |
03/27/2018 |
| KRAMER, ROBERT |
Z5-600128 |
5 |
14.99 |
3796*******1002 |
121141 |
03/27/2018 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
01196Z |
03/27/2018 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
060708 |
03/27/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
01202C |
03/27/2018 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
02939Z |
03/27/2018 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
733589 |
03/27/2018 |
| MADRIGAL, MILAGRO |
Z5-910219 |
5 |
1.00 |
5121********2869 |
02793Z |
03/27/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
01201Z |
03/27/2018 |
| MARTINEZ, GREGORIO |
Z5-1352172855 |
5 |
58.99 |
4631********5091 |
909306 |
03/27/2018 |
| MELENA, JOEL |
Z5-600130 |
5 |
14.99 |
4636********9254 |
018366 |
03/27/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
010860 |
03/27/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
24.99 |
4497********0766 |
556464 |
03/27/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
013093 |
03/27/2018 |
| RAMOS, ISSAC |
Z5-913963 |
5 |
1.00 |
4366********5134 |
019603 |
03/27/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
100276 |
03/27/2018 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
140676 |
03/27/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
190970 |
03/27/2018 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********9216 |
038644 |
03/27/2018 |
| SABALA, RICHARD |
Z5-919518 |
5 |
9.99 |
4833********9462 |
060708 |
03/27/2018 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4266********9895 |
01204B |
03/27/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
020355 |
03/27/2018 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
556468 |
03/27/2018 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
556472 |
03/27/2018 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
045745 |
03/27/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
016156 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 11 |
MasterCard |
304.86 |
| 34 |
Visa |
856.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.07 |