Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1139123 |
5 |
25.99 |
4636********4857 |
274056 |
10/28/2019 |
| BARGAS, ANTHONY |
Z5-P3J4200455 |
5 |
66.55 |
4833********3173 |
052911 |
10/28/2019 |
| BARGAS, MARIA |
Z5-MQ09195333 |
5 |
66.55 |
4833********3173 |
062911 |
10/28/2019 |
| BERNAL, DELICIA |
Z5-0N5X215142 |
5 |
15.59 |
4147********6585 |
07208D |
10/28/2019 |
| BERNAL, XAVIER |
Z5-B5CK215214 |
5 |
25.99 |
4147********6585 |
07238D |
10/28/2019 |
| BETSCHART, ANDREW |
Z5-1130485 |
5 |
25.99 |
4239********6705 |
002907 |
10/28/2019 |
| BLACK, AMY |
Z5-JRPQ204524 |
5 |
15.59 |
5480********7614 |
02880B |
10/28/2019 |
| BRIDGES, MICKAYLA |
Z5-2HY6170331 |
5 |
25.99 |
4366********4755 |
017243 |
10/28/2019 |
| BROWN, LUCAS |
Z5-PCFA224844 |
5 |
66.55 |
4337********1961 |
703263 |
10/28/2019 |
| CONTRERAS, ALFONSO |
Z5-LJ79102533 |
5 |
66.55 |
4259********1067 |
589850 |
10/28/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
25.99 |
4373********1552 |
918694 |
10/28/2019 |
| DUNLAVY, JACOB |
Z5-WEB4148960 |
5 |
10.39 |
4833********6023 |
022911 |
10/28/2019 |
| GARCIA, MARIAH |
Z5-ZMAK141629 |
5 |
15.59 |
4778********0264 |
439454 |
10/28/2019 |
| GARCIA, VICTOR |
Z5-GRL6111613 |
5 |
25.99 |
4342********3466 |
051242 |
10/28/2019 |
| HARDY, JASON |
Z5-MC2H145059 |
5 |
57.18 |
4636********0359 |
082858 |
10/28/2019 |
| JACO, MELINDA |
Z5-NE7D131903 |
5 |
30.15 |
5178********7119 |
001570 |
10/28/2019 |
| JENNIFER, CARRILLO |
Z5-ET4V220518 |
5 |
66.55 |
4342********2020 |
010719 |
10/28/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
10.35 |
5148********3979 |
07542B |
10/28/2019 |
| LLANES, FARRAH JYNNE |
Z5-1133537 |
5 |
20.79 |
4400********8075 |
08741B |
10/28/2019 |
| Lu, Dang |
Z5-600047 |
5 |
10.39 |
4347********7631 |
082911 |
10/28/2019 |
| MARTINEZ, ISABEL |
Z5-1145914 |
5 |
66.55 |
4342********0140 |
052161 |
10/28/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.04 |
5178********1050 |
07593Z |
10/28/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.04 |
4342********7947 |
036048 |
10/28/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
1.04 |
4497********1633 |
137001 |
10/28/2019 |
| MUSINO, VICTOR |
Z5-YMPQ204313 |
5 |
1.04 |
4347********4449 |
022911 |
10/28/2019 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
25.99 |
4081********4635 |
512672 |
10/28/2019 |
| OLEVERA, DELICIA |
Z5-WW59230351 |
5 |
22.09 |
4833********4304 |
032911 |
10/28/2019 |
| ONESAVANH, STEPHEN |
Z5-AQ7R203623 |
5 |
1.04 |
4873********4262 |
021940 |
10/28/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
25.99 |
6011********5283 |
02820B |
10/28/2019 |
| PENA, CARLOS |
Z5-WEB6209191 |
5 |
19.75 |
4427********9508 |
800998 |
10/28/2019 |
| REGALADO, ELIAS |
Z5-1145885 |
5 |
1.04 |
4494********7330 |
440981 |
10/28/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
25.99 |
4494********5588 |
443526 |
10/28/2019 |
| SEMCHUK, PAUL |
Z5-6EDC135647 |
5 |
25.99 |
4514********3511 |
513134 |
10/28/2019 |
| SPANBAUER, SCOTT |
Z5-1107366 |
5 |
41.59 |
4636********0403 |
082914 |
10/28/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
1.04 |
4347********5262 |
012911 |
10/28/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
1.04 |
3713*******2017 |
117730 |
10/28/2019 |
| TRUJILLO, IVAN |
Z5-742645 |
5 |
24.95 |
4494********4621 |
902090 |
10/28/2019 |
| VELTHOEN, JEFFREY |
Z5-AQW6115049 |
5 |
20.79 |
4636********0671 |
274059 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.04 |
| 4 |
MasterCard |
57.13 |
| 32 |
Visa |
898.55 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.71 |