Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, OSCAR |
W5-615417 |
2 |
19.99 |
4815********6509 |
102160 |
05/15/15 |
| AYERS, TERESA |
W5-615421 |
2 |
19.99 |
4833********9733 |
042612 |
05/15/15 |
| BAILEY, PEYTON |
W5-615904 |
2 |
19.99 |
4833********8823 |
042612 |
05/15/15 |
| BASS, SIMONE |
W5-615401 |
2 |
18.99 |
4479********3147 |
000031 |
05/15/15 |
| BELL, DAVID |
W5-615437 |
2 |
19.99 |
4833********5630 |
042612 |
05/15/15 |
| CAZARES, FELIPE |
W5-587532 |
2 |
13.99 |
4736********0860 |
052612 |
05/15/15 |
| CLARK, ALEXIS |
W5-587527 |
2 |
14.99 |
4815********3972 |
122063 |
05/15/15 |
| COREA, JONATHAN |
W5-615130 |
2 |
19.99 |
4815********5233 |
132964 |
05/15/15 |
| CRUZCRUZ, DOLORES |
W5-587517 |
2 |
13.99 |
4003********2855 |
09357B |
05/15/15 |
| CUSTODIO, JACLYN |
W5-566725 |
2 |
14.99 |
3712*******3007 |
102966 |
05/15/15 |
| ESCAMILLA-SOLIS, FIDEL |
W5-587514 |
2 |
14.99 |
4003********2855 |
09356B |
05/15/15 |
| FICARROTTA, ROSE |
W5-587531 |
2 |
14.99 |
3725*******3000 |
104544 |
05/15/15 |
| GREER, CHANDLER |
W5-587519 |
2 |
14.99 |
5465********2932 |
H14205 |
05/15/15 |
| GUIDO, JESUS |
W5-615403 |
2 |
19.99 |
4342********4647 |
506450 |
05/15/15 |
| HERNANDEZ, JULIO |
W5-616012 |
2 |
19.99 |
4833********8291 |
042612 |
05/15/15 |
| HILYER, STEPHANIE |
W5-616015 |
2 |
19.99 |
4447********0014 |
015795 |
05/15/15 |
| HUBBELL, ALEX |
W5-615165 |
2 |
18.99 |
4833********9071 |
052612 |
05/15/15 |
| JIMENEZ, RAMIRO |
W5-JIMENR |
2 |
18.99 |
4342********7746 |
456114 |
05/15/15 |
| KELLEY, BONNIE |
W5-616010 |
2 |
19.99 |
4432********8823 |
010121 |
05/15/15 |
| LERMAS, JAJAIRA |
W5-615991 |
2 |
19.99 |
4815********6195 |
192064 |
05/15/15 |
| LOREDO, THOMAS |
W5-615432 |
2 |
19.99 |
4366********1966 |
018362 |
05/15/15 |
| MALONE, MARY |
W5-615434 |
2 |
19.99 |
4833********8823 |
052612 |
05/15/15 |
| MALONE, MICKIE |
W5-615989 |
2 |
16.99 |
4833********8823 |
052612 |
05/15/15 |
| MARTINEZ, PATRICIA |
W5-MARTINEZP |
2 |
14.99 |
4366********5595 |
020378 |
05/15/15 |
| MENDEZ, ZOE |
W5-615146 |
2 |
19.99 |
4347********0214 |
052612 |
05/15/15 |
| MOORE, JESSE |
W5-615141 |
2 |
19.99 |
4147********0342 |
09363C |
05/15/15 |
| MORANDO, DANIELA |
W5-615138 |
2 |
19.99 |
4815********1380 |
132363 |
05/15/15 |
| MORRILL, ERIN |
W5-615144 |
2 |
19.99 |
4154********6865 |
034006 |
05/15/15 |
| MURRIETA, IVONNE |
W5-615415 |
2 |
18.99 |
4815********6509 |
112065 |
05/15/15 |
| PULSIPHER, MICHAEL |
W5-615409 |
2 |
15.99 |
4494********7748 |
496422 |
05/15/15 |
| SALT, ARLENE |
W5-616020 |
2 |
19.99 |
4815********7565 |
192964 |
05/15/15 |
| SANTISTEVAN, MARINA |
W5-615922 |
2 |
19.99 |
4170********3915 |
266650 |
05/15/15 |
| SUZANNE, ANDREA |
W5-SUZANNEA |
2 |
19.99 |
4899********0498 |
009737 |
05/15/15 |
| VILLEGGIANTE, TAMMY |
W5-616022 |
2 |
19.99 |
5445********0261 |
630299 |
05/15/15 |
| WALTON, LYNETRA |
W5-615915 |
2 |
19.99 |
4373********5772 |
017257 |
05/15/15 |
| WELCH, JOAN |
W5-615162 |
2 |
19.99 |
4815********6384 |
172966 |
05/15/15 |
| WESTBROOK, JORDAN |
W5-615996 |
2 |
19.99 |
4833********7421 |
052612 |
05/15/15 |
| ZAVALA, CLAUDIA |
W5-615404 |
2 |
18.99 |
4342********4647 |
506447 |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 2 |
MasterCard |
34.98 |
| 34 |
Visa |
640.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.62 |