Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, TIM |
W5-615195 |
2 |
19.99 |
4342********9496 |
632709 |
06/15/15 |
| ANDERSON, SUNCEILUARE |
W5-614901 |
2 |
19.99 |
5307********8937 |
257719 |
06/15/15 |
| AYERS, TERESA |
W5-615421 |
2 |
19.99 |
4833********9733 |
025413 |
06/15/15 |
| BEEN, BRYCE |
W5-615732 |
2 |
19.99 |
4744********5159 |
175542 |
06/15/15 |
| BEEN, LYNNE |
W5-615729 |
2 |
17.99 |
4744********5159 |
105247 |
06/15/15 |
| BELL, DAVID |
W5-615437 |
2 |
19.99 |
4833********5630 |
035413 |
06/15/15 |
| BYRD, CHARITY |
W5-615131 |
2 |
10.00 |
4815********5233 |
125845 |
06/15/15 |
| CARGO-REED, AMBER |
W5-614905 |
2 |
19.99 |
4154********7739 |
039244 |
06/15/15 |
| CARSON, RANDAL |
W5-615764 |
2 |
18.99 |
4011********5595 |
008418 |
06/15/15 |
| CLARK, ALEXIS |
W5-587527 |
2 |
14.99 |
4815********3972 |
145649 |
06/15/15 |
| COREA, JONATHAN |
W5-615130 |
2 |
19.99 |
4815********5233 |
145942 |
06/15/15 |
| CROWDER, EDWARD |
W5-615392 |
2 |
19.99 |
3717*******2005 |
128994 |
06/15/15 |
| CRUZCRUZ, DOLORES |
W5-587517 |
2 |
13.99 |
4003********2855 |
00425B |
06/15/15 |
| DASILVA, PATRICIA |
W5-615728 |
2 |
19.99 |
4744********5159 |
175542 |
06/15/15 |
| ESCAMILLA-SOLIS, FIDEL |
W5-587514 |
2 |
14.99 |
4003********2855 |
00430B |
06/15/15 |
| FICARROTTA, ROSE |
W5-587531 |
2 |
14.99 |
3725*******3000 |
182501 |
06/15/15 |
| GALILEO, ANTHONY |
W5-615382 |
2 |
19.99 |
4833********6953 |
025413 |
06/15/15 |
| GAYTAN, GUSTAVO |
W5-615763 |
2 |
19.99 |
4264********0430 |
00700B |
06/15/15 |
| GUIDO, JESUS |
W5-615403 |
2 |
19.99 |
4342********4647 |
388589 |
06/15/15 |
| HARRIS, ELAINE |
W5-615773 |
2 |
19.99 |
4092********5534 |
539244 |
06/15/15 |
| HARRIS, SHAYLA |
W5-615771 |
2 |
18.99 |
3751*******4733 |
146549 |
06/15/15 |
| HAYNES, YVETTE |
W5-615772 |
2 |
19.99 |
4266********8021 |
039244 |
06/15/15 |
| HERNANDEZ, JULIO |
W5-616012 |
2 |
19.99 |
4833********8291 |
035413 |
06/15/15 |
| HIGUERA-SOTO, ZAMIRA |
W5-615398 |
2 |
19.99 |
4342********6170 |
486811 |
06/15/15 |
| HILYER, STEPHANIE |
W5-616015 |
2 |
19.99 |
4447********0014 |
015450 |
06/15/15 |
| JARNS, DREW |
W5-686172 |
2 |
1.00 |
4888********3226 |
02452B |
06/15/15 |
| JEFFERSON, MAURICE |
W5-615388 |
2 |
19.99 |
4259********6675 |
632025 |
06/15/15 |
| KELLEY, BONNIE |
W5-616010 |
2 |
19.99 |
4432********8823 |
001216 |
06/15/15 |
| LERMAS, JAJAIRA |
W5-615991 |
2 |
19.99 |
4815********6195 |
195343 |
06/15/15 |
| MAHONEY, PATRICIA |
W5-MAH,PAT |
2 |
19.99 |
4342********5542 |
434524 |
06/15/15 |
| MARTINEZ, PATRICIA |
W5-MARTINEZP |
2 |
14.99 |
4366********5595 |
013759 |
06/15/15 |
| MASON, AHRYELLE |
W5-614904 |
2 |
19.99 |
5307********8937 |
257731 |
06/15/15 |
| MENDEZ, ZOE |
W5-615146 |
2 |
19.99 |
4347********0214 |
035413 |
06/15/15 |
| MINA, CRYSTAL |
W5-614898 |
2 |
19.99 |
4154********9274 |
039244 |
06/15/15 |
| MOORE, JESSE |
W5-615141 |
2 |
19.99 |
4147********0342 |
02113C |
06/15/15 |
| MORANDO, DANIELA |
W5-615138 |
2 |
19.99 |
4815********1380 |
155343 |
06/15/15 |
| MORRILL, ERIN |
W5-615144 |
2 |
19.99 |
4154********6865 |
039244 |
06/15/15 |
| OAKLEY, WALTER |
W5-615396 |
2 |
19.99 |
4342********3427 |
671205 |
06/15/15 |
| PULSIPHER, MICHAEL |
W5-615409 |
2 |
15.99 |
4494********7748 |
473359 |
06/15/15 |
| READ, RANDY |
W5-614899 |
2 |
19.99 |
4342********0659 |
516759 |
06/15/15 |
| SALT, ARLENE |
W5-616020 |
2 |
19.99 |
4815********7565 |
175641 |
06/15/15 |
| SANTISTEVAN, MARINA |
W5-615922 |
2 |
19.99 |
4170********3915 |
200760 |
06/15/15 |
| SHRAWDER, MICHALEEN |
W5-615743 |
2 |
19.99 |
4430********4170 |
412624 |
06/15/15 |
| SMITH, RYAN |
W5-615760 |
2 |
19.99 |
4154********4940 |
039243 |
06/15/15 |
| SUZANNE, ANDREA |
W5-SUZANNEA |
2 |
19.99 |
4899********0498 |
008474 |
06/15/15 |
| THOMANSON, STEPHANIE |
W5-614909 |
2 |
19.99 |
4833********8420 |
035413 |
06/15/15 |
| TORRES, SEAN |
W5-615761 |
2 |
19.99 |
4011********5595 |
008476 |
06/15/15 |
| VILLEGGIANTE, TAMMY |
W5-616022 |
2 |
19.99 |
5445********0261 |
166577 |
06/15/15 |
| WALTON, LYNETRA |
W5-615915 |
2 |
19.99 |
4373********5772 |
099697 |
06/15/15 |
| WELCH, JOAN |
W5-615162 |
2 |
19.99 |
4815********6384 |
115249 |
06/15/15 |
| WESTBROOK, JORDAN |
W5-615996 |
2 |
19.99 |
4833********7421 |
025413 |
06/15/15 |
| WINTERS, ED |
W5-615386 |
2 |
19.99 |
4833********2811 |
035413 |
06/15/15 |
| ZAVALA, CLAUDIA |
W5-615404 |
2 |
18.99 |
4342********4647 |
313445 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
53.97 |
| 3 |
MasterCard |
59.97 |
| 47 |
Visa |
881.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.49 |