Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMFO, EUGENE |
W5-587546 |
1 |
13.99 |
4000********9023 |
323507 |
06/01/15 |
| BURBAKER, LEVI |
W5-615930 |
1 |
19.99 |
4154********6037 |
040053 |
06/01/15 |
| BYRNES, MICHAEL |
W5-615721 |
1 |
19.99 |
4342********0138 |
705069 |
06/01/15 |
| CANTU, DUSTIN |
W5-614937 |
1 |
19.99 |
4154********4837 |
040053 |
06/01/15 |
| CORTES, SALVADOR |
W5-615414 |
1 |
19.99 |
4803********8162 |
520909 |
06/01/15 |
| DORETHY, JESSE |
W5-615972 |
1 |
18.99 |
4153********1031 |
010655 |
06/01/15 |
| GASTELUM, ERICA |
W5-615219 |
1 |
19.99 |
4347********9561 |
020714 |
06/01/15 |
| GILLAM, CURTIS |
W5-615718 |
1 |
18.99 |
4342********0945 |
705071 |
06/01/15 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
14.99 |
4899********6305 |
019307 |
06/01/15 |
| GRIFFITH, AMY |
W5-615950 |
1 |
19.99 |
4388********7501 |
01987D |
06/01/15 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
04029C |
06/01/15 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
086132 |
06/01/15 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
18.99 |
4342********7719 |
769137 |
06/01/15 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
19.99 |
4342********7719 |
768356 |
06/01/15 |
| HOWARD, MATTIE |
W5-587547 |
1 |
14.99 |
4000********9023 |
629518 |
06/01/15 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
19.99 |
4147********9976 |
01977D |
06/01/15 |
| LEWIS, DAVID |
W5-614963 |
1 |
19.99 |
5170********0491 |
085991 |
06/01/15 |
| MADRIZ, AMBER |
W5-614926 |
1 |
19.99 |
5424********0522 |
51056P |
06/01/15 |
| MCBRIDE, MATTHEW |
W5-615468 |
1 |
19.99 |
4342********2032 |
938646 |
06/01/15 |
| MCKINNEY, KYLE |
W5-615407 |
1 |
19.99 |
4342********1825 |
840328 |
06/01/15 |
| MORA, SANDRA |
W5-614968 |
1 |
19.99 |
4342********7746 |
887813 |
06/01/15 |
| PAGLIARI, NICHOLAS |
W5-615223 |
1 |
16.99 |
4154********5945 |
040053 |
06/01/15 |
| PHILIPS, CATHY |
W5-615221 |
1 |
19.99 |
4168********5146 |
019326 |
06/01/15 |
| PYLE, BRIAN |
W5-615983 |
1 |
19.99 |
4494********9143 |
687602 |
06/01/15 |
| REYES, ANA |
W5-615411 |
1 |
18.99 |
4803********8162 |
520908 |
06/01/15 |
| SELBY, BRENT |
W5-588639 |
1 |
5.00 |
4640********4989 |
01985C |
06/01/15 |
| SIMON, TRACY |
W5-615986 |
1 |
19.99 |
3715*******7004 |
146001 |
06/01/15 |
| SMITH, ALANNAH |
W5-615733 |
1 |
19.99 |
4815********3269 |
160275 |
06/01/15 |
| WHALEY, CINDI |
W5-588623 |
1 |
14.99 |
4815********5600 |
130474 |
06/01/15 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
19.99 |
4833********6573 |
020714 |
06/01/15 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
18.99 |
4833********6573 |
020714 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
39.98 |
| 28 |
Visa |
514.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.70 |