Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
022237 |
05/28/2019 |
| ALVARES, ADRIAN |
Z5-1119331 |
5 |
24.99 |
4342********1147 |
074427 |
05/28/2019 |
| BORDEL, ANDREW |
Z5-TDYZ210652 |
5 |
24.99 |
5115********6605 |
028625 |
05/28/2019 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
1.00 |
4342********3409 |
032135 |
05/28/2019 |
| Cammack, Kendall |
Z5-830380 |
5 |
19.99 |
4858********9976 |
000803 |
05/28/2019 |
| DUNLAVY, JACOB |
Z5-WEB4148960 |
5 |
9.99 |
4833********6023 |
080209 |
05/28/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06856A |
05/28/2019 |
| FOSTER, DEONDRE |
Z5-H321194357 |
5 |
24.99 |
4599********2769 |
H82813 |
05/28/2019 |
| GARCIA, ANGELA |
Z5-747684 |
5 |
35.00 |
4342********6148 |
070672 |
05/28/2019 |
| GARCIA, VICTOR |
Z5-GRL6111613 |
5 |
24.99 |
4342********3466 |
060313 |
05/28/2019 |
| GRIMBLEBY II, ROY |
Z5-1111375 |
5 |
49.99 |
4427********4952 |
080209 |
05/28/2019 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
080209 |
05/28/2019 |
| HERNANDEZ, BEN |
Z5-1119338 |
5 |
24.99 |
4833********1327 |
080209 |
05/28/2019 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********7119 |
043607 |
05/28/2019 |
| JOAQUIN, MELINA |
Z5-911867 |
5 |
59.99 |
4815********8998 |
140028 |
05/28/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
24.99 |
5403********5178 |
080228 |
05/28/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
9.95 |
5148********3979 |
06866B |
05/28/2019 |
| LARKS, DIANA |
Z5-762196 |
5 |
44.99 |
4411********5882 |
080209 |
05/28/2019 |
| LESTER, JESSICA |
Z5-WEB9452364 |
5 |
44.99 |
5107********8518 |
080228 |
05/28/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.00 |
5178********1050 |
06864Z |
05/28/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
014247 |
05/28/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********1633 |
077332 |
05/28/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
24.99 |
4342********0532 |
015018 |
05/28/2019 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
44.99 |
4736********0308 |
080209 |
05/28/2019 |
| Neumann, Carter |
Z5-B87W173856 |
5 |
24.99 |
4147********8322 |
06861C |
05/28/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
24.99 |
4873********4262 |
065081 |
05/28/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
24.99 |
6011********5283 |
02848B |
05/28/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
24.99 |
4494********5588 |
306201 |
05/28/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
130124 |
05/28/2019 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
14.99 |
4342********0996 |
033053 |
05/28/2019 |
| Romero, Luis |
Z5-DSXB113157 |
5 |
24.99 |
4342********2001 |
091181 |
05/28/2019 |
| SANCHEZ, CARMEN |
Z5-0NH0180413 |
5 |
24.99 |
4154********1992 |
433192 |
05/28/2019 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
140421 |
05/28/2019 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
098631 |
05/28/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
080209 |
05/28/2019 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
14.99 |
4636********2399 |
022238 |
05/28/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
029352 |
05/28/2019 |
| TORNERO, ANDREW |
Z5-1130168 |
5 |
24.99 |
4737********0774 |
020966 |
05/28/2019 |
| TRUJILLO, IVAN |
Z5-742645 |
5 |
22.99 |
4494********4621 |
101462 |
05/28/2019 |
| TUBERA, JULIAN |
Z5-4K9V123830 |
5 |
24.99 |
4494********8038 |
101676 |
05/28/2019 |
| VALENZUELA, TOMMY |
Z5-LYRG221549 |
5 |
23.99 |
4815********9065 |
140427 |
05/28/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
023060 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
160.90 |
| 34 |
Visa |
855.70 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.59 |