Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
022114 |
10/29/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
059003 |
10/29/2018 |
| ANTLE, BREANNE |
Z5-A4N6145436 |
5 |
5.00 |
4342********8014 |
079450 |
10/29/2018 |
| BORLISH, MYRNA |
Z5-1062510 |
5 |
10.00 |
4342********2309 |
003292 |
10/29/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
029077 |
10/29/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
000250 |
10/29/2018 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
329924 |
10/29/2018 |
| Cammack, Kendall |
Z5-830380 |
5 |
19.99 |
4858********9976 |
000536 |
10/29/2018 |
| DALI, KAYCIE |
Z5-ZNXW195255 |
5 |
24.99 |
5273********7480 |
124651 |
10/29/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01594A |
10/29/2018 |
| GARCIA, LAURA |
Z5-1060856 |
5 |
19.99 |
4815********5885 |
130978 |
10/29/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
090709 |
10/29/2018 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********0923 |
097523 |
10/29/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********7119 |
071967 |
10/29/2018 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
8.95 |
5148********3979 |
01602B |
10/29/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
01600Z |
10/29/2018 |
| Kojakanian, LISA Marie |
Z5-GGH0203952 |
5 |
21.99 |
5409********8648 |
008539 |
10/29/2018 |
| LANG, GEORGINA |
Z5-1108613 |
5 |
1.00 |
4147********9315 |
029398 |
10/29/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
01606D |
10/29/2018 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
645920 |
10/29/2018 |
| MACHADO, GINA |
Z5-2096028080 |
5 |
1.00 |
4100********6647 |
81648D |
10/29/2018 |
| MACHADO, STEVE |
Z5-2095966621 |
5 |
20.00 |
4100********6647 |
81718D |
10/29/2018 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
24.99 |
5178********5610 |
01609Z |
10/29/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
038351 |
10/29/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********0766 |
061690 |
10/29/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
028892 |
10/29/2018 |
| PETERSON, PHILLIP |
Z5-PHILLIPP |
5 |
10.00 |
4815********2536 |
180077 |
10/29/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
24.48 |
4815********2391 |
140074 |
10/29/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
130777 |
10/29/2018 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********0996 |
019455 |
10/29/2018 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4266********9895 |
01605C |
10/29/2018 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
120078 |
10/29/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
065310 |
10/29/2018 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
000709 |
10/29/2018 |
| THOMASON, REBECCA |
Z5-XY9Q150941 |
5 |
14.99 |
4497********2596 |
061692 |
10/29/2018 |
| THOMASON, RICHARD |
Z5-RBQD150134 |
5 |
12.99 |
4497********2596 |
063408 |
10/29/2018 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
026202 |
10/29/2018 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
14.99 |
4833********9806 |
000709 |
10/29/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
018562 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
183.87 |
| 30 |
Visa |
543.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.65 |