Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
024159 |
07/29/2019 |
| BERNAL, DELICIA |
Z5-0N5X215142 |
5 |
54.99 |
4147********7469 |
06878D |
07/29/2019 |
| BERNAL, XAVIER |
Z5-B5CK215214 |
5 |
54.99 |
4147********7469 |
06878D |
07/29/2019 |
| BETSCHART, ANDREW |
Z5-1130485 |
5 |
24.99 |
4239********6705 |
083229 |
07/29/2019 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
1.00 |
4342********3409 |
009019 |
07/29/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
191364 |
07/29/2019 |
| DUNLAVY, JACOB |
Z5-WEB4148960 |
5 |
9.99 |
4833********6023 |
093209 |
07/29/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
06883A |
07/29/2019 |
| GARCIA, ANGELA |
Z5-747684 |
5 |
35.00 |
4342********6148 |
094252 |
07/29/2019 |
| GARCIA, MARIAH |
Z5-ZMAK141629 |
5 |
14.99 |
4778********0264 |
273110 |
07/29/2019 |
| GARCIA, VICTOR |
Z5-GRL6111613 |
5 |
63.99 |
4342********3466 |
065610 |
07/29/2019 |
| GRIMBLEBY II, ROY |
Z5-1111375 |
5 |
49.99 |
4427********4952 |
093209 |
07/29/2019 |
| Garcia, Baldomero |
Z5-813965 |
5 |
58.99 |
4833********2360 |
093209 |
07/29/2019 |
| HERNANDEZ, ABBY |
Z5-KX16185252 |
5 |
24.99 |
4342********1746 |
086209 |
07/29/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
24.99 |
5403********5178 |
083229 |
07/29/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
9.95 |
5148********3979 |
06896B |
07/29/2019 |
| LARKS, DIANA |
Z5-762196 |
5 |
1.00 |
4411********5882 |
093209 |
07/29/2019 |
| LESTER, JESSICA |
Z5-WEB9452364 |
5 |
44.99 |
5107********8518 |
083229 |
07/29/2019 |
| LLANES, FARRAH JYNNE |
Z5-1133537 |
5 |
54.99 |
4400********8075 |
06299B |
07/29/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.00 |
5178********1050 |
06912Z |
07/29/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
094756 |
07/29/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
23.99 |
4497********1633 |
080675 |
07/29/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
24.99 |
4342********0532 |
015176 |
07/29/2019 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
24.99 |
4081********4635 |
023102 |
07/29/2019 |
| Neumann, Carter |
Z5-B87W173856 |
5 |
62.99 |
4147********8322 |
06898C |
07/29/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
24.99 |
4873********4262 |
091910 |
07/29/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
24.99 |
6011********5283 |
02992B |
07/29/2019 |
| PENA, CARLOS |
Z5-WEB6209191 |
5 |
18.99 |
4427********9508 |
485903 |
07/29/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
24.99 |
4494********5588 |
186086 |
07/29/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
153029 |
07/29/2019 |
| RODRIGUEZ, ANGEL RAY |
Z5-NXY8174855 |
5 |
24.99 |
5115********8363 |
693875 |
07/29/2019 |
| RUIZ, MARISSA |
Z5-19PL144718 |
5 |
14.99 |
4342********0996 |
064696 |
07/29/2019 |
| SANCHEZ, CARMEN |
Z5-0NH0180413 |
5 |
63.99 |
4154********1992 |
949913 |
07/29/2019 |
| SEMCHUK, PAUL |
Z5-6EDC135647 |
5 |
24.99 |
4514********3511 |
439387 |
07/29/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
1.00 |
4347********5262 |
003209 |
07/29/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
031899 |
07/29/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
1.00 |
3713*******2017 |
174534 |
07/29/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
026861 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 6 |
MasterCard |
130.91 |
| 30 |
Visa |
890.76 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.66 |