Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MORGAN |
W5-615000 |
1 |
5.00 |
4661********1894 |
016578 |
07/01/15 |
| ARABIA, JOHN |
W5-686109 |
1 |
18.99 |
4154********0555 |
041745 |
07/01/15 |
| ARABIA, NICOLE |
W5-686133 |
1 |
19.99 |
4154********0555 |
041745 |
07/01/15 |
| BAMFO, EUGENE |
W5-587546 |
1 |
52.99 |
4000********9023 |
752523 |
07/01/15 |
| CALDERON, SOFIA |
W5-614964 |
1 |
5.00 |
5178********8337 |
05007Z |
07/01/15 |
| CARWILE, KRISTEN |
W5-686201 |
1 |
19.99 |
5403********9452 |
133543 |
07/01/15 |
| COFFEY, SHANNON |
W5-686142 |
1 |
18.99 |
4494********5946 |
558158 |
07/01/15 |
| CORONA, BENITA |
W5-686461 |
1 |
19.99 |
4092********2130 |
541745 |
07/01/15 |
| CORTES, SALVADOR |
W5-615414 |
1 |
58.99 |
4803********8162 |
622294 |
07/01/15 |
| DEAN, SHARON |
W5-614998 |
1 |
280.00 |
4494********5025 |
584251 |
07/01/15 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
013507 |
07/01/15 |
| FODRINI, DONALD |
W5-686290 |
1 |
19.99 |
4366********9949 |
019100 |
07/01/15 |
| GARCIA, MIGUEL |
W5-686104 |
1 |
60.00 |
4154********1255 |
041745 |
07/01/15 |
| GASTELUM, ERICA |
W5-615219 |
1 |
19.99 |
4347********9561 |
033514 |
07/01/15 |
| GILLAM, CURTIS |
W5-615718 |
1 |
18.99 |
4342********0945 |
710246 |
07/01/15 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
53.99 |
4899********6305 |
016594 |
07/01/15 |
| GRIFFITH, AMY |
W5-615950 |
1 |
19.99 |
4388********7501 |
06336D |
07/01/15 |
| HARRIS, CINDY |
W5-686123 |
1 |
18.99 |
5225********3189 |
016596 |
07/01/15 |
| HARRIS, MARY |
W5-615937 |
1 |
58.99 |
4313********6394 |
07278C |
07/01/15 |
| HAY, MARIE |
W5-615931 |
1 |
57.99 |
4673********0037 |
353594 |
07/01/15 |
| HAY, MICHAEL |
W5-615933 |
1 |
57.99 |
4154********4776 |
041745 |
07/01/15 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
18.99 |
4342********7719 |
666943 |
07/01/15 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
19.99 |
4342********7719 |
948754 |
07/01/15 |
| HOWARD, MATTIE |
W5-587547 |
1 |
53.99 |
4000********9023 |
481055 |
07/01/15 |
| JACK, JOSHUA |
W5-686518 |
1 |
19.99 |
4833********2792 |
043514 |
07/01/15 |
| KING, BOB |
W5-615180 |
1 |
58.99 |
4342********1825 |
785289 |
07/01/15 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
19.99 |
4147********9976 |
06331D |
07/01/15 |
| LEWIS, DAVID |
W5-614963 |
1 |
19.99 |
5170********0491 |
051982 |
07/01/15 |
| MCDERMITT, MATTHEW |
W5-588668 |
1 |
14.99 |
5109********9443 |
H35100 |
07/01/15 |
| MEDINA-VITAL, DORA |
W5-686533 |
1 |
19.99 |
4154********0430 |
041745 |
07/01/15 |
| MEGARY, MITCHELL |
W5-686505 |
1 |
19.99 |
4154********6566 |
770436 |
07/01/15 |
| MURRIETA, MIGUEL |
W5-686543 |
1 |
19.99 |
4342********1576 |
950283 |
07/01/15 |
| ORTIZ, ANA |
W5-615003 |
1 |
5.00 |
4347********3682 |
043514 |
07/01/15 |
| PADILLA, CRISTINA |
W5-615172 |
1 |
19.99 |
4154********4440 |
041745 |
07/01/15 |
| PADILLA, VICENTA |
W5-615019 |
1 |
18.99 |
4092********2130 |
541745 |
07/01/15 |
| PAGLIARI, NICHOLAS |
W5-615223 |
1 |
16.99 |
4154********5945 |
041744 |
07/01/15 |
| PHILIPS, CATHY |
W5-615221 |
1 |
19.99 |
4168********5146 |
016621 |
07/01/15 |
| POWELL, KIETH |
W5-588647 |
1 |
5.00 |
5423********1369 |
541745 |
07/01/15 |
| PYLE, BRIAN |
W5-615983 |
1 |
19.99 |
4494********9143 |
492768 |
07/01/15 |
| REYES, ANA |
W5-615411 |
1 |
57.99 |
4803********8162 |
622293 |
07/01/15 |
| RISBACK, SEBASTIAN |
W5-686514 |
1 |
19.99 |
4411********6112 |
033514 |
07/01/15 |
| SELBY, BRENT |
W5-588639 |
1 |
14.99 |
4640********4989 |
06340C |
07/01/15 |
| SIMON, TRACY |
W5-615986 |
1 |
17.99 |
3715*******7004 |
163332 |
07/01/15 |
| SMITH, ALANNAH |
W5-615733 |
1 |
19.99 |
4815********3269 |
153455 |
07/01/15 |
| WALKER, SHAWNE |
W5-614994 |
1 |
19.99 |
5175********5792 |
163350 |
07/01/15 |
| WHALEY, CINDI |
W5-588623 |
1 |
14.99 |
4815********5600 |
173553 |
07/01/15 |
| WILSON, CALVIN |
W5-615083 |
1 |
5.00 |
4833********3168 |
033514 |
07/01/15 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
18.99 |
4833********6573 |
033514 |
07/01/15 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
18.99 |
4833********6573 |
033514 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 7 |
MasterCard |
103.95 |
| 41 |
Visa |
1385.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.58 |