Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LAURA |
W5-686404 |
1 |
17.99 |
4366********7093 |
012056 |
08/03/15 |
| ALLEN, STEVEN |
W5-615188 |
1 |
19.99 |
4264********5476 |
03576B |
08/03/15 |
| ALMARAZ, MARIO |
W5-615157 |
1 |
54.00 |
4264********3586 |
03576B |
08/03/15 |
| ALVAREZ, MARIA |
W5-615079 |
1 |
5.00 |
4342********6565 |
663020 |
08/03/15 |
| BAMFO, EUGENE |
W5-587546 |
1 |
14.99 |
4000********9023 |
451159 |
08/03/15 |
| BEDOLLA, KATELYN |
W5-686409 |
1 |
18.99 |
4342********4250 |
828233 |
08/03/15 |
| BEVERLY, SARRON |
W5-695153 |
1 |
19.99 |
4833********0532 |
033614 |
08/03/15 |
| CAMACHO, JESSE |
W5-686307 |
1 |
19.99 |
4154********5351 |
041784 |
08/03/15 |
| CARWILE, KRISTEN |
W5-686201 |
1 |
19.99 |
5403********9452 |
133623 |
08/03/15 |
| CHAVEZ, OMAR |
W5-695134 |
1 |
19.99 |
4661********5085 |
018494 |
08/03/15 |
| COFFEY, SHANNON |
W5-686142 |
1 |
57.99 |
4494********5946 |
807597 |
08/03/15 |
| CORONA, BENITA |
W5-686461 |
1 |
58.99 |
4092********2130 |
541785 |
08/03/15 |
| CORTES, SALVADOR |
W5-615414 |
1 |
19.99 |
4803********8162 |
017290 |
08/03/15 |
| CRANFORD, NICK |
W5-614969 |
1 |
5.00 |
4154********0448 |
041784 |
08/03/15 |
| DALTON, MELANIE |
W5-692804 |
1 |
19.99 |
4342********5973 |
660419 |
08/03/15 |
| DEAN, SHARON |
W5-614998 |
1 |
280.00 |
4494********5025 |
175334 |
08/03/15 |
| DEL REAL, JOSE |
W5-686324 |
1 |
65.00 |
5178********4660 |
08732Z |
08/03/15 |
| DELIZO, VIRGINIA |
W5-686141 |
1 |
5.00 |
5403********3454 |
133623 |
08/03/15 |
| DENNIS, IREE |
W5-695135 |
1 |
5.00 |
4465********8296 |
003511 |
08/03/15 |
| DEWEESE, FEARON |
W5-686418 |
1 |
18.99 |
4259********9619 |
826504 |
08/03/15 |
| DORETHY, JESSE |
W5-614946 |
1 |
57.99 |
4153********1031 |
013545 |
08/03/15 |
| FERREIRA, AGENOR |
W5-695129 |
1 |
19.99 |
4815********3376 |
193164 |
08/03/15 |
| FODRINI, DONALD |
W5-686290 |
1 |
57.99 |
4366********9949 |
027124 |
08/03/15 |
| GARCIA, JAMES |
W5-686435 |
1 |
19.99 |
4494********7017 |
149293 |
08/03/15 |
| GARCIA, MIGUEL |
W5-686104 |
1 |
60.00 |
4154********1255 |
041784 |
08/03/15 |
| GASTELUM, ERICA |
W5-615219 |
1 |
19.99 |
4347********9561 |
033614 |
08/03/15 |
| GILLAM, CURTIS |
W5-615718 |
1 |
18.99 |
4342********0945 |
761649 |
08/03/15 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
14.99 |
4899********6305 |
018513 |
08/03/15 |
| GONZALES, VANESSA |
W5-686498 |
1 |
18.99 |
4154********9908 |
041784 |
08/03/15 |
| GRIFFIN, TYLER |
W5-686447 |
1 |
19.99 |
4815********8451 |
173067 |
08/03/15 |
| GRIFFITH, AMY |
W5-615950 |
1 |
58.99 |
4388********7501 |
08718D |
08/03/15 |
| GUTHRIE, DAVID |
W5-686305 |
1 |
17.99 |
4342********3358 |
785051 |
08/03/15 |
| GUZMAN, JOSE |
W5-692765 |
1 |
20.99 |
4833********9019 |
023614 |
08/03/15 |
| HALE, BOBBY |
W5-588077 |
1 |
0.99 |
4366********7093 |
021804 |
08/03/15 |
| HARRIS, CINDY |
W5-686123 |
1 |
57.99 |
5225********3189 |
018520 |
08/03/15 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
01954C |
08/03/15 |
| HAWBAKER, RYAN |
W5-587540 |
1 |
53.99 |
4154********4668 |
041784 |
08/03/15 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
671582 |
08/03/15 |
| HAY, MICHAEL |
W5-615933 |
1 |
18.99 |
4154********4776 |
041784 |
08/03/15 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
18.99 |
4342********7719 |
663017 |
08/03/15 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
19.99 |
4342********7719 |
761633 |
08/03/15 |
| HOSTETLER, ARIELLE |
W5-695024 |
1 |
84.99 |
4815********3878 |
103665 |
08/03/15 |
| HOWARD, MATTIE |
W5-587547 |
1 |
14.99 |
4000********9023 |
159888 |
08/03/15 |
| HURSH, MATHEW |
W5-587587 |
1 |
5.00 |
4727********4746 |
754729 |
08/03/15 |
| JACK, JOSHUA |
W5-686518 |
1 |
58.99 |
4833********2792 |
023614 |
08/03/15 |
| JENSON, ANDREW |
W5-614927 |
1 |
19.98 |
4342********3763 |
730627 |
08/03/15 |
| JOHNSEN, SCOTT |
W5-686453 |
1 |
18.99 |
4282********9487 |
033614 |
08/03/15 |
| JUINO, KIMBERLY |
W5-686297 |
1 |
19.99 |
4366********7093 |
027125 |
08/03/15 |
| KIENBAUM, AMBER |
W5-694982 |
1 |
20.99 |
4366********9259 |
015450 |
08/03/15 |
| KING, BOB |
W5-615180 |
1 |
19.99 |
4342********1825 |
785033 |
08/03/15 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
19.99 |
4147********9976 |
08725D |
08/03/15 |
| KOLLAR, JESSICA |
W5-695092 |
1 |
6.00 |
4147********6038 |
08708D |
08/03/15 |
| KREAMER, JEREMY |
W5-695027 |
1 |
19.99 |
4366********2636 |
012060 |
08/03/15 |
| LAMOUREUX, MARLEA |
W5-692774 |
1 |
20.99 |
4833********9019 |
033614 |
08/03/15 |
| LATOY, CORAZON |
W5-692803 |
1 |
18.99 |
5403********7836 |
133622 |
08/03/15 |
| LEWIS, DAVID |
W5-686300 |
1 |
19.99 |
5170********0491 |
067264 |
08/03/15 |
| LITTLE, CHRYSTAL |
W5-686293 |
1 |
280.00 |
5403********8581 |
133623 |
08/03/15 |
| LOFTON II, LARENCE |
W5-686122 |
1 |
58.99 |
4943********5628 |
754709 |
08/03/15 |
| LOPEZ, MIGUEL |
W5-686454 |
1 |
17.99 |
4282********8121 |
033614 |
08/03/15 |
| MADRIZ, AMBER |
W5-614926 |
1 |
19.99 |
5424********0522 |
87792P |
08/03/15 |
| MARTIN, TANYA |
W5-695194 |
1 |
18.99 |
5225********0169 |
018552 |
08/03/15 |
| MCDERMITT, MATTHEW |
W5-588668 |
1 |
14.99 |
5109********9443 |
H35178 |
08/03/15 |
| MCMULLEN, MARK |
W5-695109 |
1 |
19.99 |
5225********0169 |
018554 |
08/03/15 |
| MEGARY, MITCHELL |
W5-686505 |
1 |
58.99 |
4154********6566 |
660164 |
08/03/15 |
| MIKAIO, REEVES |
W5-695192 |
1 |
19.99 |
4347********1521 |
023614 |
08/03/15 |
| MILO, MELINDA |
W5-686473 |
1 |
19.99 |
4342********3358 |
630361 |
08/03/15 |
| MOSHREFI, JOSEPH |
W5-686413 |
1 |
19.99 |
5403********9114 |
133623 |
08/03/15 |
| MURRIETA, MIGUEL |
W5-686543 |
1 |
58.99 |
4342********6856 |
730613 |
08/03/15 |
| NEFF, ALYSSA |
W5-615189 |
1 |
19.99 |
4347********6309 |
023614 |
08/03/15 |
| ORTIZ, ANA |
W5-615003 |
1 |
57.99 |
4347********3682 |
033614 |
08/03/15 |
| PAYNE, JONATHAN |
W5-686442 |
1 |
5.00 |
5332********7619 |
ORGMJA |
08/03/15 |
| PHILIPS, CATHY |
W5-615221 |
1 |
19.99 |
4168********5146 |
018568 |
08/03/15 |
| POWELL, ANGIE |
W5-692788 |
1 |
19.99 |
4092********4168 |
541784 |
08/03/15 |
| POWELL, RICK |
W5-692809 |
1 |
19.99 |
4092********4168 |
541785 |
08/03/15 |
| PYLE, BRIAN |
W5-615983 |
1 |
58.99 |
4494********9143 |
807709 |
08/03/15 |
| REYES, ANA |
W5-615411 |
1 |
18.99 |
4803********8162 |
017291 |
08/03/15 |
| RINALDI, KRISTIAN |
W5-615176 |
1 |
18.99 |
4154********2173 |
041784 |
08/03/15 |
| ROTOLO, BRANDON |
W5-695111 |
1 |
4.00 |
4727********4746 |
754763 |
08/03/15 |
| SANTOS, ROSY |
W5-692785 |
1 |
20.99 |
4092********8684 |
541785 |
08/03/15 |
| SCOGGINS, SAMANTHA |
W5-686379 |
1 |
65.00 |
4465********8390 |
003634 |
08/03/15 |
| SELBY, BRENT |
W5-588639 |
1 |
14.99 |
4640********4989 |
08717C |
08/03/15 |
| SIMON, TRACY |
W5-615986 |
1 |
56.99 |
3715*******7004 |
163589 |
08/03/15 |
| SMITH, CARL |
W5-686430 |
1 |
14.99 |
4342********2825 |
534248 |
08/03/15 |
| SMITH, CHRISTINE |
W5-686433 |
1 |
13.99 |
4342********2825 |
577859 |
08/03/15 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********8975 |
01824Z |
08/03/15 |
| SOFIA, MEDINA |
W5-686279 |
1 |
19.99 |
4342********6775 |
730623 |
08/03/15 |
| TOVAR GARCIA, CLAUDIA |
W5-686475 |
1 |
19.99 |
4282********8121 |
033614 |
08/03/15 |
| VEGA, MICHELLE |
W5-615178 |
1 |
19.99 |
4342********6775 |
630362 |
08/03/15 |
| WALKER, SHAWNE |
W5-614994 |
1 |
58.99 |
5175********5792 |
153960 |
08/03/15 |
| WHALEY, CINDI |
W5-588623 |
1 |
53.99 |
4815********5600 |
143961 |
08/03/15 |
| WILSON, CALVIN |
W5-615083 |
1 |
58.99 |
4833********3168 |
023614 |
08/03/15 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
57.99 |
4833********6573 |
023614 |
08/03/15 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
57.99 |
4833********6573 |
023614 |
08/03/15 |
| ZHOU, JIA |
W5-686477 |
1 |
5.00 |
4833********1349 |
033614 |
08/03/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.99 |
| 15 |
MasterCard |
644.89 |
| 78 |
Visa |
2444.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.20 |