Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
028775 |
04/29/2019 |
| ALVARES, ADRIAN |
Z5-1119331 |
5 |
24.99 |
4342********1147 |
073538 |
04/29/2019 |
| ANDERSON, JENNIFER |
Z5-2BWC204053 |
5 |
63.99 |
4342********2470 |
080190 |
04/29/2019 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
1.00 |
4342********3409 |
042382 |
04/29/2019 |
| DUNLAVY, JACOB |
Z5-WEB4148960 |
5 |
9.99 |
4833********6023 |
025210 |
04/29/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06677A |
04/29/2019 |
| GARCIA, ANGELA |
Z5-747684 |
5 |
35.00 |
4342********6148 |
037423 |
04/29/2019 |
| GRIMBLEBY II, ROY |
Z5-1111375 |
5 |
49.99 |
4427********4952 |
025210 |
04/29/2019 |
| GUMADLAS, REX |
Z5-3WTC205351 |
5 |
24.99 |
4815********7918 |
125727 |
04/29/2019 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
025210 |
04/29/2019 |
| HERNANDEZ, BEN |
Z5-1119338 |
5 |
24.99 |
4833********1327 |
025210 |
04/29/2019 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********7119 |
044333 |
04/29/2019 |
| JOAQUIN, MELINA |
Z5-911867 |
5 |
59.99 |
4815********8998 |
125725 |
04/29/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
24.99 |
5403********5178 |
095222 |
04/29/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
9.95 |
5148********3979 |
06688B |
04/29/2019 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
5403********9593 |
447460 |
04/29/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.00 |
5178********1050 |
06696Z |
04/29/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
014782 |
04/29/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
24.99 |
4342********0532 |
087636 |
04/29/2019 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
44.99 |
4736********0308 |
025210 |
04/29/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
24.99 |
4873********4262 |
060595 |
04/29/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
24.99 |
6011********5283 |
02951B |
04/29/2019 |
| RANDZ, ZACH |
Z5-GE78192802 |
5 |
1.00 |
4815********2391 |
165722 |
04/29/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
24.99 |
4494********5588 |
783906 |
04/29/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
145923 |
04/29/2019 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
14.99 |
4342********0996 |
045528 |
04/29/2019 |
| SANCHEZ, VERENICE |
Z5-AVJ3211151 |
5 |
24.99 |
4631********2283 |
433958 |
04/29/2019 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
165724 |
04/29/2019 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
63.99 |
4342********3198 |
059702 |
04/29/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
035210 |
04/29/2019 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
14.99 |
4636********2399 |
028776 |
04/29/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
039346 |
04/29/2019 |
| VALENZUELA, RICHARD |
Z5-1118073 |
5 |
24.99 |
4003********7011 |
06707D |
04/29/2019 |
| VALENZUELA, TOMMY |
Z5-LYRG221549 |
5 |
24.99 |
4815********9065 |
165728 |
04/29/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
094671 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
100.91 |
| 28 |
Visa |
748.77 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.67 |