Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
019222 |
04/27/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
63.99 |
4342********2470 |
027872 |
04/27/2018 |
| APRILE, CAMERON |
Z5-911524 |
5 |
1.00 |
4342********1038 |
073316 |
04/27/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
63.99 |
5524********4329 |
027898 |
04/27/2018 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
023534 |
04/27/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
014190 |
04/27/2018 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
571843 |
04/27/2018 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
24.99 |
4342********2990 |
084869 |
04/27/2018 |
| EVANS, MATTHEW |
Z5-600129 |
5 |
14.99 |
4833********5822 |
002208 |
04/27/2018 |
| FARIAS VALDOVIN, GUSTAVO |
Z5-GX3L201243 |
5 |
14.99 |
4342********3185 |
036350 |
04/27/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06013A |
04/27/2018 |
| GANGULA, NAJU |
Z5-1068817 |
5 |
20.00 |
4100********7953 |
62864D |
04/27/2018 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
094834 |
04/27/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
002208 |
04/27/2018 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********4765 |
092217 |
04/27/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
030386 |
04/27/2018 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
43.99 |
5175********9708 |
172510 |
04/27/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
06023Z |
04/27/2018 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
04801Z |
04/27/2018 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
002208 |
04/27/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
06025D |
04/27/2018 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
09580Z |
04/27/2018 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
576354 |
04/27/2018 |
| MADRIGAL, MILAGRO |
Z5-910219 |
5 |
1.00 |
5121********2869 |
02767Z |
04/27/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
06034Z |
04/27/2018 |
| MELENA, JOEL |
Z5-600130 |
5 |
14.99 |
4636********9254 |
019222 |
04/27/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
001624 |
04/27/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
24.99 |
4497********0766 |
200538 |
04/27/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
53.99 |
4342********7031 |
050420 |
04/27/2018 |
| RAMOS, ISSAC |
Z5-913963 |
5 |
78.99 |
4366********5134 |
032536 |
04/27/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
122429 |
04/27/2018 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
122428 |
04/27/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
172720 |
04/27/2018 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********9216 |
020745 |
04/27/2018 |
| SABALA, RICHARD |
Z5-919518 |
5 |
9.99 |
4833********9462 |
012208 |
04/27/2018 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4266********9895 |
06038B |
04/27/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
63.99 |
4342********3198 |
032652 |
04/27/2018 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
012208 |
04/27/2018 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
53.99 |
4497********2596 |
223232 |
04/27/2018 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
51.99 |
4497********2596 |
200540 |
04/27/2018 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
098009 |
04/27/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
033835 |
04/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
274.87 |
| 32 |
Visa |
937.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.10 |