Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
Z5-1139123 |
5 |
25.99 |
4636********4857 |
851644 |
11/27/2019 |
| BARGAS, ANTHONY |
Z5-P3J4200455 |
5 |
25.99 |
4833********3173 |
095511 |
11/27/2019 |
| BARGAS, MARIA |
Z5-MQ09195333 |
5 |
25.99 |
4833********3173 |
005611 |
11/27/2019 |
| BETSCHART, ANDREW |
Z5-1130485 |
5 |
25.99 |
4239********6705 |
005601 |
11/27/2019 |
| BRIDGES, MICKAYLA |
Z5-2HY6170331 |
5 |
66.55 |
4366********4755 |
003433 |
11/27/2019 |
| BROWN, LUCAS |
Z5-PCFA224844 |
5 |
25.99 |
4337********1961 |
889880 |
11/27/2019 |
| CAHILL, LORENA |
Z5-589T200526 |
5 |
92.34 |
4574********3137 |
H14908 |
11/27/2019 |
| CONTRERAS, ALFONSO |
Z5-LJ79102533 |
5 |
1.00 |
4259********1067 |
674187 |
11/27/2019 |
| CUVAS, JIMMY |
Z5-MVEE175332 |
5 |
25.99 |
4373********1552 |
756339 |
11/27/2019 |
| DUNLAVY, JACOB |
Z5-WEB4148960 |
5 |
10.39 |
4833********6023 |
055611 |
11/27/2019 |
| GARCIA, MARIAH |
Z5-ZMAK141629 |
5 |
15.59 |
4778********0264 |
438651 |
11/27/2019 |
| GRIMBLEBY II, ROY |
Z5-1111375 |
5 |
51.98 |
4427********4952 |
075611 |
11/27/2019 |
| HARDY, JASON |
Z5-MC2H145059 |
5 |
97.74 |
4636********0359 |
085521 |
11/27/2019 |
| JENNIFER, CARRILLO |
Z5-ET4V220518 |
5 |
25.99 |
4342********2020 |
071495 |
11/27/2019 |
| KIRYAKOUS, CHRISTIAN |
Z5-600250 |
5 |
10.35 |
5148********3979 |
08312B |
11/27/2019 |
| LLANES, FARRAH JYNNE |
Z5-1133537 |
5 |
20.79 |
4400********0864 |
02798B |
11/27/2019 |
| Lu, Dang |
Z5-600047 |
5 |
10.39 |
4347********7631 |
015611 |
11/27/2019 |
| MARTINEZ, ISABEL |
Z5-1145914 |
5 |
25.99 |
4342********0140 |
019860 |
11/27/2019 |
| MARTINEZ, MOISES |
Z5-NKE1220355 |
5 |
1.04 |
5178********1050 |
08357Z |
11/27/2019 |
| MELENDREZ, MAX |
Z5-1042853 |
5 |
1.04 |
4342********7947 |
038494 |
11/27/2019 |
| MELGOZA, ROBERTO |
Z5-1043730 |
5 |
1.04 |
4497********1633 |
399098 |
11/27/2019 |
| MONTANEZ, ROBERTO |
Z5-J04X135602 |
5 |
25.99 |
4342********4021 |
025514 |
11/27/2019 |
| Muniz, Consuelo |
Z5-WEB9891982 |
5 |
25.99 |
4081********4635 |
322316 |
11/27/2019 |
| OLEVERA, DELICIA |
Z5-WW59230351 |
5 |
22.09 |
4833********4304 |
045611 |
11/27/2019 |
| PELON, SCOTT |
Z5-1119343 |
5 |
25.99 |
6011********5283 |
02774B |
11/27/2019 |
| REGALADO, ELIAS |
Z5-1145885 |
5 |
26.03 |
4494********7330 |
970629 |
11/27/2019 |
| RIVERA, CESAR |
Z5-1119348 |
5 |
25.99 |
4494********5588 |
970641 |
11/27/2019 |
| SEMCHUK, PAUL |
Z5-6EDC135647 |
5 |
25.99 |
4514********3511 |
556267 |
11/27/2019 |
| SWARTOUT, ALICA |
Z5-NTNA231304 |
5 |
1.04 |
4347********5262 |
005611 |
11/27/2019 |
| TOURTLOTTE, MARLA |
Z5-MARLAT |
5 |
1.04 |
3713*******2017 |
152910 |
11/27/2019 |
| TRUJILLO, IVAN |
Z5-742645 |
5 |
24.95 |
4494********4621 |
298243 |
11/27/2019 |
| WILLIAMS, ANDREW |
Z5-Y398184546 |
5 |
25.99 |
4342********8633 |
013144 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.04 |
| 2 |
MasterCard |
11.39 |
| 28 |
Visa |
780.83 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.25 |