Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
028470 |
11/27/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
075966 |
11/27/2018 |
| ANTLE, BREANNE |
Z5-A4N6145436 |
5 |
24.99 |
4342********8014 |
060228 |
11/27/2018 |
| BORLISH, MYRNA |
Z5-1062510 |
5 |
10.00 |
4342********2309 |
026712 |
11/27/2018 |
| CAMERON, ARON |
Z5-PKLR161605 |
5 |
24.99 |
5524********4329 |
027810 |
11/27/2018 |
| COFFY, JIMMY |
Z5-1117979 |
5 |
24.99 |
4727********0406 |
200213 |
11/27/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
024251 |
11/27/2018 |
| Cammack, Kendall |
Z5-830380 |
5 |
58.99 |
4858********9976 |
000591 |
11/27/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06522A |
11/27/2018 |
| GUZMAN, JESSICA |
Z5-WEB5484932 |
5 |
19.99 |
4815********6402 |
125122 |
11/27/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
075210 |
11/27/2018 |
| HUBBELL, AVRIE |
Z5-AY24205351 |
5 |
24.99 |
4342********0923 |
019518 |
11/27/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********7119 |
032365 |
11/27/2018 |
| JIMINEZ, RAYMOND |
Z5-1107099 |
5 |
35.99 |
4815********3405 |
145223 |
11/27/2018 |
| KAPURURA, EDWIN |
Z5-650885 |
5 |
33.19 |
4631********4737 |
415492 |
11/27/2018 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
8.95 |
5148********3979 |
06546B |
11/27/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
06541Z |
11/27/2018 |
| Kojakanian, LISA Marie |
Z5-GGH0203952 |
5 |
21.99 |
5409********8648 |
032355 |
11/27/2018 |
| LANG, GEORGINA |
Z5-1108613 |
5 |
1.00 |
4147********9315 |
027153 |
11/27/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
06538D |
11/27/2018 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
280546 |
11/27/2018 |
| MACHADO, GINA |
Z5-2096028080 |
5 |
1.00 |
4100********6647 |
14913D |
11/27/2018 |
| MACHADO, STEVE |
Z5-2095966621 |
5 |
20.00 |
4100********6647 |
14969D |
11/27/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
10.98 |
5155********4724 |
06541Z |
11/27/2018 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
24.99 |
5178********5610 |
06543Z |
11/27/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
089835 |
11/27/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********0766 |
772739 |
11/27/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
062884 |
11/27/2018 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
44.99 |
4736********0308 |
075210 |
11/27/2018 |
| PETERSON, PHILLIP |
Z5-PHILLIPP |
5 |
10.00 |
4815********2536 |
125128 |
11/27/2018 |
| RAMIREZ, MARCUSS |
Z5-1092126 |
5 |
24.95 |
4494********2179 |
390756 |
11/27/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
145323 |
11/27/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
125923 |
11/27/2018 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********0996 |
080587 |
11/27/2018 |
| SINGH, ROBERT |
Z5-888362 |
5 |
30.00 |
4266********9895 |
06536C |
11/27/2018 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
125220 |
11/27/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
095457 |
11/27/2018 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
1.00 |
4347********5262 |
075210 |
11/27/2018 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
19.99 |
4636********2399 |
028471 |
11/27/2018 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
029666 |
11/27/2018 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
14.99 |
4833********9806 |
085210 |
11/27/2018 |
| Tubera, Julian |
Z5-4K9V123830 |
5 |
24.99 |
4494********8038 |
456215 |
11/27/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
084552 |
11/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
169.86 |
| 34 |
Visa |
721.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.28 |