Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
63.99 |
4636********4857 |
018563 |
06/27/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
095931 |
06/27/2018 |
| APRILE, CAMERON |
Z5-911524 |
5 |
58.99 |
4342********1038 |
081190 |
06/27/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027919 |
06/27/2018 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
051232 |
06/27/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
020098 |
06/27/2018 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
103.98 |
5273********7480 |
897653 |
06/27/2018 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
1.00 |
4342********2990 |
048260 |
06/27/2018 |
| EVANS, MATTHEW |
Z5-600129 |
5 |
14.99 |
4833********5822 |
071208 |
06/27/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06212A |
06/27/2018 |
| GANGULA, NAJU |
Z5-1068817 |
5 |
20.00 |
4100********7953 |
83899A |
06/27/2018 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
063540 |
06/27/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
071208 |
06/27/2018 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
93.98 |
4342********0923 |
013859 |
06/27/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
68.99 |
5178********2566 |
094801 |
06/27/2018 |
| JOHNSON, ELIZABETH |
Z5-UBL4142004 |
5 |
43.99 |
5175********9708 |
181121 |
06/27/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
06220Z |
06/27/2018 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
7.95 |
5148********3979 |
06204Z |
06/27/2018 |
| Kojakanian, LISA Marie |
Z5-GGH0203952 |
5 |
24.99 |
5409********8648 |
094806 |
06/27/2018 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
071208 |
06/27/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
61.49 |
4305********4742 |
06220D |
06/27/2018 |
| Lu, Dang |
Z5-600047 |
5 |
24.98 |
5403********9593 |
167747 |
06/27/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
06225Z |
06/27/2018 |
| MARTINEZ, GREGORIO |
Z5-1352172855 |
5 |
44.98 |
4631********5091 |
440094 |
06/27/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
045577 |
06/27/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********0766 |
104822 |
06/27/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
033342 |
06/27/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
101324 |
06/27/2018 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
1.00 |
4815********3969 |
101621 |
06/27/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
63.99 |
5175********5244 |
121820 |
06/27/2018 |
| SABALA, RICHARD |
Z5-919518 |
5 |
9.99 |
4833********9462 |
071208 |
06/27/2018 |
| SHLEMON, ONIL |
Z5-657628 |
5 |
12.99 |
4815********4084 |
121623 |
06/27/2018 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4266********9895 |
06228B |
06/27/2018 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
4.00 |
4815********7589 |
111427 |
06/27/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
009525 |
06/27/2018 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
071208 |
06/27/2018 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
073820 |
06/27/2018 |
| TOURTLOTTE, MARLA |
Z5-ZU4J203949 |
5 |
14.99 |
4833********9806 |
071208 |
06/27/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
047431 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
401.84 |
| 29 |
Visa |
769.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.10 |