Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
028199 |
12/27/2018 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
067774 |
12/27/2018 |
| ANTLE, BREANNE |
Z5-A4N6145436 |
5 |
63.99 |
4342********8014 |
027655 |
12/27/2018 |
| BORLISH, MYRNA |
Z5-1062510 |
5 |
10.00 |
4342********2309 |
052234 |
12/27/2018 |
| CAHILL, LORENA |
Z5-589T200526 |
5 |
1.00 |
4574********3137 |
H94817 |
12/27/2018 |
| COFFY, JIMMY |
Z5-1117979 |
5 |
24.99 |
4727********0406 |
527495 |
12/27/2018 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
007720 |
12/27/2018 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
37.99 |
4342********9028 |
092238 |
12/27/2018 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
706595 |
12/27/2018 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
09398A |
12/27/2018 |
| GARCIA, LAURA |
Z5-1060856 |
5 |
19.99 |
4815********5885 |
184669 |
12/27/2018 |
| GUZMAN, JESSICA |
Z5-WEB5484932 |
5 |
19.99 |
4815********6402 |
184761 |
12/27/2018 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
064610 |
12/27/2018 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********7119 |
053652 |
12/27/2018 |
| JIMINEZ, RAYMOND |
Z5-1107099 |
5 |
35.99 |
4815********3405 |
184762 |
12/27/2018 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
8.95 |
5148********3979 |
09409B |
12/27/2018 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
09414Z |
12/27/2018 |
| Kojakanian, LISA Marie |
Z5-GGH0203952 |
5 |
21.99 |
5409********8648 |
053679 |
12/27/2018 |
| LANG, GEORGINA |
Z5-1108613 |
5 |
1.00 |
4147********9315 |
027726 |
12/27/2018 |
| LESTER, JESSICA |
Z5-WEB9452364 |
5 |
44.99 |
5107********8518 |
094656 |
12/27/2018 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
09416D |
12/27/2018 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
905218 |
12/27/2018 |
| MACHADO, GINA |
Z5-2096028080 |
5 |
1.00 |
4100********6647 |
23271D |
12/27/2018 |
| MACHADO, STEVE |
Z5-2095966621 |
5 |
20.00 |
4100********6647 |
23257D |
12/27/2018 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
09420Z |
12/27/2018 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
63.99 |
5178********5610 |
09420Z |
12/27/2018 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
048790 |
12/27/2018 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********0766 |
657076 |
12/27/2018 |
| MOHMAND, ZAZAY |
Z5-SQH1194630 |
5 |
14.99 |
4342********7031 |
057294 |
12/27/2018 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
44.99 |
4736********0308 |
074610 |
12/27/2018 |
| PETERSON, PHILLIP |
Z5-PHILLIPP |
5 |
10.00 |
4815********2536 |
184861 |
12/27/2018 |
| RAMIREZ, MARCUSS |
Z5-1092126 |
5 |
24.99 |
4494********2179 |
552987 |
12/27/2018 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
114665 |
12/27/2018 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
114561 |
12/27/2018 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********0996 |
047024 |
12/27/2018 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
114667 |
12/27/2018 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
025831 |
12/27/2018 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
1.00 |
4347********5262 |
074610 |
12/27/2018 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
14.99 |
4636********2399 |
028199 |
12/27/2018 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
76.99 |
4342********0686 |
089402 |
12/27/2018 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
14.99 |
4833********9806 |
074610 |
12/27/2018 |
| VALENZUELA, RICHARD |
Z5-1118073 |
5 |
24.99 |
4003********3264 |
09429D |
12/27/2018 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
092489 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
242.87 |
| 34 |
Visa |
731.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.13 |