Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
018528 |
03/27/2019 |
| ALVARES, ADRIAN |
Z5-1119331 |
5 |
63.99 |
4342********1147 |
066567 |
03/27/2019 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
24.99 |
4342********2470 |
015462 |
03/27/2019 |
| CAHILL, LORENA |
Z5-589T200526 |
5 |
1.00 |
4574********3137 |
H70411 |
03/27/2019 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
1.00 |
4342********3409 |
054193 |
03/27/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
63.99 |
4373********1552 |
791993 |
03/27/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
07202A |
03/27/2019 |
| GARCIA, ANGELA |
Z5-747684 |
5 |
65.00 |
4342********6148 |
022571 |
03/27/2019 |
| GUMADLAS, REX |
Z5-3WTC205351 |
5 |
63.99 |
4815********7918 |
100223 |
03/27/2019 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
000208 |
03/27/2019 |
| HERNANDEZ, BEN |
Z5-1119338 |
5 |
63.99 |
4833********1327 |
000208 |
03/27/2019 |
| HILL, MALINA |
Z5-8WHN183602 |
5 |
24.99 |
4347********1916 |
000208 |
03/27/2019 |
| JOAQUIN, MELINA |
Z5-911867 |
5 |
59.99 |
4815********8998 |
150626 |
03/27/2019 |
| KAMALYAN, ALEX |
Z5-1119341 |
5 |
63.99 |
5156********5795 |
072096 |
03/27/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
63.99 |
5403********5178 |
070240 |
03/27/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
9.95 |
5148********3979 |
07215B |
03/27/2019 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********6875 |
000208 |
03/27/2019 |
| LESTER, JESSICA |
Z5-WEB9452364 |
5 |
44.99 |
5107********8518 |
070240 |
03/27/2019 |
| LOPEZ, VANESSA |
Z5-GZY8131408 |
5 |
22.49 |
4305********4742 |
07214D |
03/27/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.00 |
5178********1050 |
07221Z |
03/27/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
026952 |
03/27/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
63.99 |
4342********0532 |
018775 |
03/27/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
63.99 |
4873********4262 |
096057 |
03/27/2019 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
100322 |
03/27/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
63.99 |
4494********5588 |
115859 |
03/27/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
140822 |
03/27/2019 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
14.99 |
4342********0996 |
013379 |
03/27/2019 |
| SANCHEZ, VERENICE |
Z5-AVJ3211151 |
5 |
63.99 |
4631********2283 |
403597 |
03/27/2019 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
120424 |
03/27/2019 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
082705 |
03/27/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
000208 |
03/27/2019 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
14.99 |
4636********2399 |
018529 |
03/27/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
080295 |
03/27/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
14.99 |
4833********9806 |
000208 |
03/27/2019 |
| TRUJILLO, IVAN |
Z5-742645 |
5 |
62.99 |
4494********4621 |
115768 |
03/27/2019 |
| TUBERA, JULIAN |
Z5-4K9V123830 |
5 |
24.99 |
4494********8038 |
111981 |
03/27/2019 |
| VALENZUELA, RICHARD |
Z5-1118073 |
5 |
24.99 |
4003********7011 |
07233D |
03/27/2019 |
| VALENZUELA, TOMMY |
Z5-LYRG221549 |
5 |
63.99 |
4815********9065 |
150726 |
03/27/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
063785 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
208.91 |
| 33 |
Visa |
1168.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.14 |