Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1049745 |
5 |
24.99 |
4636********4857 |
022700 |
08/27/2019 |
| ALVARES, ADRIAN |
Z5-1119331 |
5 |
54.98 |
4342********3841 |
028720 |
08/27/2019 |
| BARGAS, ANTHONY |
Z5-P3J4200455 |
5 |
24.99 |
4833********3173 |
030709 |
08/27/2019 |
| BARGAS, MARIA |
Z5-MQ09195333 |
5 |
24.99 |
4833********3173 |
030709 |
08/27/2019 |
| BERNAL, DELICIA |
Z5-0N5X215142 |
5 |
14.99 |
4147********6585 |
01416D |
08/27/2019 |
| BERNAL, XAVIER |
Z5-B5CK215214 |
5 |
24.99 |
4147********6585 |
01416D |
08/27/2019 |
| BETSCHART, ANDREW |
Z5-1130485 |
5 |
63.99 |
4239********6705 |
080714 |
08/27/2019 |
| BLACK, AMY |
Z5-JRPQ204524 |
5 |
14.99 |
5480********6829 |
02789P |
08/27/2019 |
| BRIDGES, MICKAYLA |
Z5-2HY6170331 |
5 |
24.99 |
4366********4755 |
024078 |
08/27/2019 |
| BROWN, LUCAS |
Z5-PCFA224844 |
5 |
24.99 |
4337********1961 |
258119 |
08/27/2019 |
| CONTRERAS, ALFONSO |
Z5-LJ79102533 |
5 |
24.99 |
4259********1067 |
084759 |
08/27/2019 |
| CORPUZ, CRISTIAN |
Z5-840405 |
5 |
1.00 |
4342********3409 |
027804 |
08/27/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
24.99 |
4373********1552 |
880264 |
08/27/2019 |
| DUNLAVY, JACOB |
Z5-WEB4148960 |
5 |
9.99 |
4833********6023 |
030709 |
08/27/2019 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
39.99 |
4266********7728 |
01419A |
08/27/2019 |
| FORNEY, RAYMOND |
Z5-1145918 |
5 |
24.99 |
4815********3816 |
100378 |
08/27/2019 |
| GARCIA, MARIAH |
Z5-ZMAK141629 |
5 |
14.99 |
4778********0264 |
262697 |
08/27/2019 |
| GARCIA, VICTOR |
Z5-GRL6111613 |
5 |
24.99 |
4342********3466 |
076825 |
08/27/2019 |
| GLEASON, MATT |
Z5-9610122601 |
5 |
24.99 |
4147********1449 |
807270 |
08/27/2019 |
| GRIMBLEBY II, ROY |
Z5-1111375 |
5 |
49.99 |
4427********4952 |
040709 |
08/27/2019 |
| HERNANDEZ, ABBY |
Z5-KX16185252 |
5 |
24.99 |
4342********8469 |
068523 |
08/27/2019 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
29.99 |
5178********7119 |
055741 |
08/27/2019 |
| JENNIFER, CARRILLO |
Z5-ET4V220518 |
5 |
24.99 |
4342********2020 |
038598 |
08/27/2019 |
| KIGGINS, RANDAL |
Z5-TK90180139 |
5 |
24.99 |
5403********5178 |
080714 |
08/27/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
9.95 |
5148********3979 |
01427B |
08/27/2019 |
| LARKS, DIANA |
Z5-762196 |
5 |
1.00 |
4411********5882 |
040709 |
08/27/2019 |
| LLANES, FARRAH JYNNE |
Z5-1133537 |
5 |
39.98 |
4400********8075 |
07309B |
08/27/2019 |
| Lu, Dang |
Z5-600047 |
5 |
9.99 |
4347********7631 |
040709 |
08/27/2019 |
| MARTINEZ, ISABEL |
Z5-1145914 |
5 |
24.99 |
4342********0140 |
063769 |
08/27/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.00 |
5178********1050 |
01432Z |
08/27/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.00 |
4342********7947 |
047039 |
08/27/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
1.00 |
4497********1633 |
690628 |
08/27/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
24.99 |
4342********0532 |
000489 |
08/27/2019 |
| MORRIS, ANDREW |
Z5-HUA2200135 |
5 |
24.99 |
4833********1403 |
040709 |
08/27/2019 |
| MUSINO, VICTOR |
Z5-YMPQ204313 |
5 |
24.99 |
4266********0394 |
01432B |
08/27/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
1.00 |
4873********4262 |
014815 |
08/27/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
24.99 |
6011********5283 |
02781B |
08/27/2019 |
| PENA, CARLOS |
Z5-WEB6209191 |
5 |
18.99 |
4427********9508 |
064796 |
08/27/2019 |
| REGALADO, ELIAS |
Z5-1145885 |
5 |
1.00 |
4494********7330 |
952745 |
08/27/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
24.99 |
4494********5588 |
955159 |
08/27/2019 |
| RIVERA, HUMBERTO |
Z5-1066715 |
5 |
24.99 |
5175********5244 |
170973 |
08/27/2019 |
| RODRIGUEZ, AARON |
Z5-1145896 |
5 |
24.99 |
5403********8033 |
080714 |
08/27/2019 |
| SEMCHUK, PAUL |
Z5-6EDC135647 |
5 |
24.99 |
4514********3511 |
436347 |
08/27/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
1.00 |
4347********5262 |
040709 |
08/27/2019 |
| TAPIA, ANTHONY |
Z5-3RJX212058 |
5 |
14.99 |
4636********1999 |
022701 |
08/27/2019 |
| TOLENTINO, NICOLE |
Z5-1108576 |
5 |
37.99 |
4342********0686 |
043951 |
08/27/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
1.00 |
3713*******2017 |
188321 |
08/27/2019 |
| TRUJILLO, IVAN |
Z5-742645 |
5 |
23.99 |
4494********4621 |
955063 |
08/27/2019 |
| WILLIAMS, ANDREW |
Z5-Y398184546 |
5 |
24.99 |
4342********8633 |
080009 |
08/27/2019 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
1.00 |
4342********8341 |
056609 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 7 |
MasterCard |
130.90 |
| 41 |
Visa |
902.65 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.54 |