Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
016279 |
01/28/2019 |
| ALVARES, ADRIAN |
Z5-1119331 |
5 |
24.99 |
4342********1147 |
028852 |
01/28/2019 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
005312 |
01/28/2019 |
| ANTLE, BREANNE |
Z5-A4N6145436 |
5 |
9.99 |
4342********8014 |
073603 |
01/28/2019 |
| BORLISH, MYRNA |
Z5-1062510 |
5 |
10.00 |
4342********2309 |
088838 |
01/28/2019 |
| CAHILL, LORENA |
Z5-589T200526 |
5 |
1.00 |
4574********3137 |
H62876 |
01/28/2019 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
004523 |
01/28/2019 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
76.99 |
4342********9028 |
099288 |
01/28/2019 |
| CUMMINGS, MICHAEL |
Z5-1119358 |
5 |
24.99 |
5403********8422 |
062704 |
01/28/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
912843 |
01/28/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01151A |
01/28/2019 |
| GUMADLAS, REX |
Z5-3WTC205351 |
5 |
24.99 |
4815********7918 |
162379 |
01/28/2019 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
052707 |
01/28/2019 |
| HERNANDEZ, BEN |
Z5-1119338 |
5 |
24.99 |
4833********1327 |
052707 |
01/28/2019 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********7119 |
029194 |
01/28/2019 |
| JIMINEZ, RAYMOND |
Z5-1107099 |
5 |
35.99 |
4815********3405 |
162471 |
01/28/2019 |
| KAMALYAN, ALEX |
Z5-1119341 |
5 |
24.99 |
5156********3081 |
011606 |
01/28/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
24.99 |
5403********5178 |
062705 |
01/28/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
8.95 |
5148********3979 |
01164B |
01/28/2019 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
01163Z |
01/28/2019 |
| Kojakanian, LISA Marie |
Z5-GGH0203952 |
5 |
21.99 |
5409********8648 |
029199 |
01/28/2019 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
052707 |
01/28/2019 |
| LESTER, JESSICA |
Z5-WEB9452364 |
5 |
44.99 |
5107********8518 |
062714 |
01/28/2019 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
01165D |
01/28/2019 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
541193 |
01/28/2019 |
| MACHADO, STEVE |
Z5-2095966621 |
5 |
20.00 |
4100********6647 |
58673D |
01/28/2019 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
01165Z |
01/28/2019 |
| MEDINA-RIZO, ALMA |
Z5-1119339 |
5 |
24.99 |
5403********7378 |
062705 |
01/28/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
026889 |
01/28/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********0766 |
030813 |
01/28/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
24.99 |
4342********0532 |
016067 |
01/28/2019 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
44.99 |
4736********0308 |
052707 |
01/28/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
24.99 |
4873********4262 |
073405 |
01/28/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
24.99 |
6011********5306 |
02855B |
01/28/2019 |
| PETERSON, PHILLIP |
Z5-PHILLIPP |
5 |
10.00 |
4815********2536 |
152572 |
01/28/2019 |
| RAMIREZ, MARCUSS |
Z5-1092126 |
5 |
24.99 |
4494********2179 |
289940 |
01/28/2019 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
192773 |
01/28/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
24.99 |
4494********5588 |
289948 |
01/28/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
112775 |
01/28/2019 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********0996 |
090925 |
01/28/2019 |
| SANCHEZ, VERENICE |
Z5-AVJ3211151 |
5 |
24.99 |
4631********2283 |
925866 |
01/28/2019 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
192775 |
01/28/2019 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
045660 |
01/28/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
1.00 |
4347********5262 |
052707 |
01/28/2019 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
14.99 |
4636********2399 |
016280 |
01/28/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
064956 |
01/28/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
14.99 |
4833********9806 |
052707 |
01/28/2019 |
| TRUJILLO, IVAN |
Z5-742645 |
5 |
23.99 |
4494********4621 |
289857 |
01/28/2019 |
| VALENZUELA, RICHARD |
Z5-1118073 |
5 |
63.99 |
4003********3264 |
01180D |
01/28/2019 |
| VALENZUELA, TOMMY |
Z5-LYRG221549 |
5 |
24.99 |
4815********9065 |
152672 |
01/28/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
070635 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
278.84 |
| 38 |
Visa |
903.20 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.03 |