Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
018319 |
07/27/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
078501 |
07/27/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027381 |
07/27/2018 |
| CASAS, MARCUS |
Z5-BPLG190941 |
5 |
24.99 |
4465********6776 |
027916 |
07/27/2018 |
| CHUBON, ANTHONY |
Z5-6FEF202200 |
5 |
19.99 |
4342********8209 |
073219 |
07/27/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
009670 |
07/27/2018 |
| CRITES, DANYL |
Z5-845425 |
5 |
54.99 |
4636********2750 |
050221 |
07/27/2018 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
458334 |
07/27/2018 |
| Cammack, Kendall |
Z5-830380 |
5 |
29.99 |
4858********9976 |
000397 |
07/27/2018 |
| DE LA CRUZ, JOSE |
Z5-02UY213354 |
5 |
1.00 |
4342********2990 |
022595 |
07/27/2018 |
| EVANS, MATTHEW |
Z5-600129 |
5 |
14.99 |
4833********5822 |
020708 |
07/27/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01366A |
07/27/2018 |
| GARCIA, LAURA |
Z5-1060856 |
5 |
5.00 |
4815********5885 |
110176 |
07/27/2018 |
| GOLLIHAR, WILLIAM |
Z5-862520 |
5 |
22.99 |
4342********5481 |
055685 |
07/27/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
58.99 |
4833********2360 |
020708 |
07/27/2018 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********0923 |
072881 |
07/27/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********2566 |
090710 |
07/27/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
01381Z |
07/27/2018 |
| KRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
8.95 |
5148********3979 |
01357Z |
07/27/2018 |
| Kojakanian, LISA Marie |
Z5-GGH0203952 |
5 |
24.99 |
5409********8648 |
032935 |
07/27/2018 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
020708 |
07/27/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
01378D |
07/27/2018 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
938490 |
07/27/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
01384Z |
07/27/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
24.99 |
4342********7947 |
052752 |
07/27/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********0766 |
200563 |
07/27/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
068734 |
07/27/2018 |
| PETERSON, PHILLIP |
Z5-PHILLIPP |
5 |
10.00 |
4815********2536 |
170174 |
07/27/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
110072 |
07/27/2018 |
| RAZO LOPEZ, JOSE |
Z5-6772224152 |
5 |
1.00 |
4815********3969 |
110179 |
07/27/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
130770 |
07/27/2018 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4266********9895 |
01377B |
07/27/2018 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
170378 |
07/27/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
025302 |
07/27/2018 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
020708 |
07/27/2018 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
201251 |
07/27/2018 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
200566 |
07/27/2018 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
37.99 |
4342********0686 |
007764 |
07/27/2018 |
| TOURTLOTTE, MARLA |
Z5-ZU4J203949 |
5 |
14.99 |
4833********9806 |
020708 |
07/27/2018 |
| VARGAS, ANGEL |
Z5-UF44184824 |
5 |
19.99 |
4815********5885 |
160479 |
07/27/2018 |
| YOUNG, MARY |
Z5-MARYJYOUNG |
5 |
20.00 |
4815********0529 |
160571 |
07/27/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
016719 |
07/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
161.88 |
| 34 |
Visa |
752.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.12 |