09/27/2019

10:01:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA, DOUG	Z5-1049745	5	24.99	4636********4857	028307	09/27/2019
ALVARES, ADRIAN	Z5-1119331	5	24.99	4342********3841	041819	09/27/2019
BARGAS, ANTHONY	Z5-P3J4200455	5	24.99	4833********3173	075110	09/27/2019
BARGAS, MARIA	Z5-MQ09195333	5	24.99	4833********3173	075110	09/27/2019
BERNAL, DELICIA	Z5-0N5X215142	5	14.99	4147********6585	04431D	09/27/2019
BERNAL, XAVIER	Z5-B5CK215214	5	63.99	4147********6585	04433D	09/27/2019
BETSCHART, ANDREW	Z5-1130485	5	24.99	4239********6705	095147	09/27/2019
BLACK, AMY	Z5-JRPQ204524	5	14.99	5480********6829	02724P	09/27/2019
BRIDGES, MICKAYLA	Z5-2HY6170331	5	24.99	4366********4755	016829	09/27/2019
BROWN, LUCAS	Z5-PCFA224844	5	24.99	4337********1961	470776	09/27/2019
CAHILL, LORENA	Z5-589T200526	5	41.99	4574********3137	H99418	09/27/2019
CONTRERAS, ALFONSO	Z5-LJ79102533	5	24.99	4259********1067	706344	09/27/2019
CORPUZ, CRISTIAN	Z5-840405	5	1.00	4342********3409	062212	09/27/2019
CUVAS, JIMMY	Z5-MVEE175332	5	24.99	4373********1552	623960	09/27/2019
Cammack, Kendall	Z5-830380	5	19.99	4858********9976	000979	09/27/2019
DUNLAVY, JACOB	Z5-WEB4148960	5	9.99	4833********6023	085110	09/27/2019
FAULDER, JENNIFER	Z5-646899	5	39.99	4266********7728	04445A	09/27/2019
GARCIA, MARIAH	Z5-ZMAK141629	5	14.99	4778********0264	349912	09/27/2019
GARCIA, VICTOR	Z5-GRL6111613	5	24.99	4342********3466	006830	09/27/2019
HARDY, JASON	Z5-MC2H145059	5	49.49	4636********0359	075201	09/27/2019
HERNANDEZ, ABBY	Z5-1146370	5	63.99	4342********8469	089141	09/27/2019
JACO, MELINDA	Z5-NE7D131903	5	28.99	5178********7119	024756	09/27/2019
JENNIFER, CARRILLO	Z5-ET4V220518	5	24.99	4342********2020	003115	09/27/2019
KIGGINS, RANDAL	Z5-TK90180139	5	24.99	5403********5178	095148	09/27/2019
KIRYAKOUS, CHRISTIAN	Z5-600250	5	9.95	5148********3979	04461B	09/27/2019
LARKS, DIANA	Z5-762196	5	1.00	4411********5882	085110	09/27/2019
LLANES, FARRAH JYNNE	Z5-1133537	5	19.99	4400********8075	01582B	09/27/2019
Lu, Dang	Z5-600047	5	9.99	4347********7631	085110	09/27/2019
MARTINEZ, ISABEL	Z5-1145914	5	24.99	4342********0140	072324	09/27/2019
MARTINEZ, MOISES	Z5-NKE1220355	5	1.00	5178********1050	04468Z	09/27/2019
MELENDREZ, MAX	Z5-1042853	5	1.00	4342********7947	092446	09/27/2019
MELGOZA, ROBERTO	Z5-1043730	5	1.00	4497********1633	640735	09/27/2019
MONTANEZ, ROBERTO	Z5-J04X135602	5	24.99	4342********0532	095624	09/27/2019
MORRIS, ANDREW	Z5-HUA2200135	5	24.99	4833********1403	085110	09/27/2019
MUSINO, VICTOR	Z5-YMPQ204313	5	24.99	4266********0394	04459B	09/27/2019
Muniz, Consuelo	Z5-WEB9891982	5	24.99	4081********4635	019264	09/27/2019
ONESAVANH, STEPHEN	Z5-AQ7R203623	5	1.00	4873********4262	061974	09/27/2019
PELON, SCOTT	Z5-1119343	5	24.99	6011********5283	02723B	09/27/2019
PENA, CARLOS	Z5-WEB6209191	5	18.99	4427********9508	986730	09/27/2019
REGALADO, ELIAS	Z5-1145885	5	1.00	4494********7330	452690	09/27/2019
RIVERA, CESAR	Z5-1119348	5	24.99	4494********5588	455086	09/27/2019
RODRIGUEZ, AARON	Z5-1145896	5	24.99	5403********8033	095148	09/27/2019
SEMCHUK, PAUL	Z5-6EDC135647	5	63.99	4514********3511	483436	09/27/2019
SPANBAUER, SCOTT	Z5-1107366	5	39.99	4636********0403	075202	09/27/2019
SWARTOUT, ALICA	Z5-NTNA231304	5	1.00	4347********5262	095110	09/27/2019
TAPIA, ANTHONY	Z5-3RJX212058	5	14.99	4636********1999	028309	09/27/2019
TOLENTINO, NICOLE	Z5-1108576	5	37.99	4342********0686	000567	09/27/2019
TOURTLOTTE, MARLA	Z5-MARLAT	5	1.00	3713*******2017	197934	09/27/2019
TRUJILLO, IVAN	Z5-742645	5	23.99	4494********4621	520431	09/27/2019
WILLIAMS, ANDREW	Z5-Y398184546	5	24.99	4342********8633	046481	09/27/2019

Totals

Count	Card Type	Total
1	American Express	1.00
6	MasterCard	104.91
42	Visa	1006.15
1	Discover	24.99
0	Other	0.00
		1137.05