Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
027307 |
05/29/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
005397 |
05/29/2018 |
| APRILE, CAMERON |
Z5-911524 |
5 |
19.99 |
4342********1038 |
050660 |
05/29/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
029606 |
05/29/2018 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
58.99 |
4342********8209 |
011716 |
05/29/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
018110 |
05/29/2018 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
541804 |
05/29/2018 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
24.99 |
4342********2990 |
012369 |
05/29/2018 |
| EVANS, MATTHEW |
Z5-600129 |
5 |
14.99 |
4833********5822 |
063710 |
05/29/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01785A |
05/29/2018 |
| GANGULA, NAJU |
Z5-1068817 |
5 |
20.00 |
4100********7953 |
57458D |
05/29/2018 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
089316 |
05/29/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
063710 |
05/29/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
024594 |
05/29/2018 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
43.99 |
5175********9708 |
143771 |
05/29/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
01794Z |
05/29/2018 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
01765Z |
05/29/2018 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
063710 |
05/29/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
01793D |
05/29/2018 |
| LUIS, DEBORAH |
Z5-911568 |
5 |
54.99 |
5490********2598 |
08779Z |
05/29/2018 |
| MADRIGAL, MILAGRO |
Z5-910219 |
5 |
1.00 |
5121********2869 |
02979Z |
05/29/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
01796Z |
05/29/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
063200 |
05/29/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********0766 |
092295 |
05/29/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
043920 |
05/29/2018 |
| RAMIREZ, MARCUSS |
Z5-1092126 |
5 |
18.97 |
4494********2179 |
470515 |
05/29/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
163270 |
05/29/2018 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
54.99 |
4815********3969 |
173875 |
05/29/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
163370 |
05/29/2018 |
| SABALA, RICHARD |
Z5-919518 |
5 |
9.99 |
4833********9462 |
063710 |
05/29/2018 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4815********4084 |
143272 |
05/29/2018 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4266********9895 |
01804B |
05/29/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
005212 |
05/29/2018 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
063710 |
05/29/2018 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
092296 |
05/29/2018 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
092297 |
05/29/2018 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
069702 |
05/29/2018 |
| TOURTLOTTE, MARLA |
Z5-ZU4J203949 |
5 |
14.99 |
4833********9806 |
063710 |
05/29/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
031424 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
225.88 |
| 30 |
Visa |
698.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.10 |