Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
019339 |
02/27/2019 |
| ALVARES, ADRIAN |
Z5-1119331 |
5 |
24.99 |
4342********1147 |
010507 |
02/27/2019 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
055402 |
02/27/2019 |
| ANTLE, BREANNE |
Z5-A4N6145436 |
5 |
24.99 |
4342********8014 |
027326 |
02/27/2019 |
| BORLISH, MYRNA |
Z5-1062510 |
5 |
10.00 |
4342********2309 |
070327 |
02/27/2019 |
| CAHILL, LORENA |
Z5-589T200526 |
5 |
1.00 |
4574********3137 |
H71877 |
02/27/2019 |
| COLON, RAMIRO |
Z5-1060978 |
5 |
19.99 |
4366********0435 |
009762 |
02/27/2019 |
| CUMMINGS, MICHAEL |
Z5-1119358 |
5 |
23.99 |
5403********8422 |
071706 |
02/27/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
906735 |
02/27/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01187A |
02/27/2019 |
| GARCIA, LAURA |
Z5-1060856 |
5 |
44.98 |
4815********3423 |
151571 |
02/27/2019 |
| GUMADLAS, REX |
Z5-3WTC205351 |
5 |
24.99 |
4815********7918 |
151877 |
02/27/2019 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
061708 |
02/27/2019 |
| HERNANDEZ, BEN |
Z5-1119338 |
5 |
24.99 |
4833********1327 |
061708 |
02/27/2019 |
| JIMINEZ, RAYMOND |
Z5-1107099 |
5 |
35.99 |
4815********3405 |
151878 |
02/27/2019 |
| JOAQUIN, MELINA |
Z5-911867 |
5 |
98.99 |
4815********8998 |
151573 |
02/27/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
24.99 |
5403********5178 |
071706 |
02/27/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
8.95 |
5148********3979 |
01199B |
02/27/2019 |
| KIRYAKOUS, THOMAS |
Z5-657649 |
5 |
12.99 |
5178********2366 |
01198Z |
02/27/2019 |
| KUEHL, MICHAEL |
Z5-1119322 |
5 |
24.99 |
4673********8511 |
062771 |
02/27/2019 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
061708 |
02/27/2019 |
| LESTER, JESSICA |
Z5-WEB9452364 |
5 |
44.99 |
5107********8518 |
071706 |
02/27/2019 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
01200D |
02/27/2019 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
462156 |
02/27/2019 |
| MANLY, CHRISTI |
Z5-1043070 |
5 |
24.99 |
5155********4724 |
01204Z |
02/27/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
066367 |
02/27/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
62.99 |
4497********0766 |
270252 |
02/27/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
24.99 |
4342********0532 |
034384 |
02/27/2019 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
83.99 |
4736********0308 |
061708 |
02/27/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
24.99 |
4873********4262 |
079934 |
02/27/2019 |
| PETERSON, PHILLIP |
Z5-PHILLIPP |
5 |
10.00 |
4815********2536 |
151970 |
02/27/2019 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
151277 |
02/27/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
24.99 |
4494********5588 |
393173 |
02/27/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
141275 |
02/27/2019 |
| ROLLER, EMILY |
Z5-646799 |
5 |
16.59 |
4815********0883 |
151972 |
02/27/2019 |
| ROLLER, MICHAEL |
Z5-646820 |
5 |
19.99 |
4815********0883 |
151975 |
02/27/2019 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
13.99 |
4342********0996 |
092167 |
02/27/2019 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
151371 |
02/27/2019 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
041735 |
02/27/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
071708 |
02/27/2019 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
14.99 |
4636********2399 |
019340 |
02/27/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
037444 |
02/27/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
14.99 |
4833********9806 |
061708 |
02/27/2019 |
| TRUJILLO, IVAN |
Z5-742645 |
5 |
23.99 |
4494********4621 |
393092 |
02/27/2019 |
| VALENZUELA, TOMMY |
Z5-LYRG221549 |
5 |
24.99 |
4815********9065 |
151978 |
02/27/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
090854 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
175.88 |
| 38 |
Visa |
1004.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.65 |