Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
63.99 |
4636********4857 |
022892 |
06/27/2019 |
| ALVARES, ADRIAN |
Z5-1119331 |
5 |
24.99 |
4342********1147 |
074943 |
06/27/2019 |
| BETSCHART, ANDREW |
Z5-1130485 |
5 |
24.99 |
4239********6705 |
081224 |
06/27/2019 |
| CAHILL, LORENA |
Z5-589T200526 |
5 |
1.00 |
4574********3137 |
H81395 |
06/27/2019 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
1.00 |
4342********3409 |
009765 |
06/27/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
847239 |
06/27/2019 |
| Cammack, Kendall |
Z5-830380 |
5 |
19.99 |
4858********9976 |
000849 |
06/27/2019 |
| DUNLAVY, JACOB |
Z5-WEB4148960 |
5 |
9.99 |
4833********6023 |
041209 |
06/27/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06737A |
06/27/2019 |
| GARCIA, ANGELA |
Z5-747684 |
5 |
35.00 |
4342********6148 |
075375 |
06/27/2019 |
| GARCIA, VICTOR |
Z5-GRL6111613 |
5 |
24.99 |
4342********3466 |
011278 |
06/27/2019 |
| GRIMBLEBY II, ROY |
Z5-1111375 |
5 |
49.99 |
4427********4952 |
041209 |
06/27/2019 |
| Garcia, Baldomero |
Z5-813965 |
5 |
19.99 |
4833********2360 |
041209 |
06/27/2019 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
68.99 |
5178********7119 |
064389 |
06/27/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
24.99 |
5403********5178 |
081224 |
06/27/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
9.95 |
5148********3979 |
06754B |
06/27/2019 |
| LARKS, DIANA |
Z5-762196 |
5 |
49.99 |
4411********5882 |
041209 |
06/27/2019 |
| LESTER, JESSICA |
Z5-WEB9452364 |
5 |
44.99 |
5107********8518 |
081225 |
06/27/2019 |
| LLANES, FARRAH JYNNE |
Z5-1133537 |
5 |
54.99 |
4400********8075 |
02237B |
06/27/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.00 |
5178********1050 |
06765Z |
06/27/2019 |
| MAYFIELD, KRISTI |
Z5-S1R5164222 |
5 |
24.99 |
4427********8397 |
387890 |
06/27/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
029866 |
06/27/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********1633 |
035630 |
06/27/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
24.99 |
4342********0532 |
043608 |
06/27/2019 |
| Neumann, Carter |
Z5-B87W173856 |
5 |
24.99 |
4147********8322 |
06753C |
06/27/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
24.99 |
4873********4262 |
001791 |
06/27/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
24.99 |
6011********5283 |
02710B |
06/27/2019 |
| PINEDO, MCIHAEL |
Z5-D6XT105701 |
5 |
24.99 |
4621********5390 |
027414 |
06/27/2019 |
| QUINTEROS, ISAAC |
Z5-46JQ124048 |
5 |
24.99 |
4342********8859 |
087009 |
06/27/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
24.99 |
4494********5588 |
512489 |
06/27/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
63.99 |
5175********5244 |
161022 |
06/27/2019 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
14.99 |
4342********0996 |
052777 |
06/27/2019 |
| SMITH, JEFFREY |
Z5-5V2W160258 |
5 |
23.99 |
4815********7589 |
171624 |
06/27/2019 |
| SUAREZ, JESUS |
Z5-Q63R211539 |
5 |
24.99 |
4342********3198 |
076759 |
06/27/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
14.99 |
4347********5262 |
051209 |
06/27/2019 |
| TAVARES, DANIEL |
Z5-C9UC144313 |
5 |
14.99 |
4636********2399 |
022893 |
06/27/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
082791 |
06/27/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
20.99 |
3713*******2017 |
179839 |
06/27/2019 |
| TUBERA, JULIAN |
Z5-4K9V123830 |
5 |
24.99 |
4494********8038 |
512534 |
06/27/2019 |
| VALENZUELA, TOMMY |
Z5-LYRG221549 |
5 |
23.99 |
4815********9065 |
111628 |
06/27/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
031166 |
06/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.99 |
| 6 |
MasterCard |
213.91 |
| 33 |
Visa |
827.72 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.61 |