Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTILLAS, NELSON |
W5-686125 |
2 |
58.99 |
3743*******1757 |
310017 |
08/17/15 |
| ACEBO, TIMOTHY |
W5-686390 |
2 |
19.99 |
4342********6270 |
524107 |
08/17/15 |
| AGUILAR, DOMINIC |
W5-686103 |
2 |
56.99 |
4092********5408 |
546048 |
08/17/15 |
| ANDERSON, SUNCEILUARE |
W5-614901 |
2 |
24.99 |
5307********8937 |
136029 |
08/17/15 |
| BATTELL, JAN |
W5-686182 |
2 |
57.99 |
4411********9716 |
074715 |
08/17/15 |
| BEEN, BRYCE |
W5-615732 |
2 |
19.99 |
4744********5159 |
134177 |
08/17/15 |
| BEEN, LYNNE |
W5-615729 |
2 |
17.99 |
4744********5159 |
154777 |
08/17/15 |
| BELL, DAVID |
W5-615437 |
2 |
58.99 |
4833********5630 |
074715 |
08/17/15 |
| BELO, DANIELA |
W5-686457 |
2 |
18.99 |
4342********4572 |
757342 |
08/17/15 |
| BOTELLO, ROXANNA |
W5-686282 |
2 |
19.99 |
4282********0774 |
084715 |
08/17/15 |
| BRACAMONTE, RACHEL |
W5-686130 |
2 |
58.99 |
4833********1157 |
064715 |
08/17/15 |
| BUCHANAN, BUCK |
W5-692775 |
2 |
19.99 |
4465********9044 |
017143 |
08/17/15 |
| BUCHANAN, DEBBIE |
W5-692801 |
2 |
18.99 |
4465********9044 |
017070 |
08/17/15 |
| BUCKNER, LEROY |
W5-614973 |
2 |
58.99 |
4610********0716 |
084715 |
08/17/15 |
| BYRD, CHARITY |
W5-615131 |
2 |
58.99 |
4815********5233 |
114477 |
08/17/15 |
| CARGO-REED, AMBER |
W5-614905 |
2 |
19.99 |
4154********7739 |
046049 |
08/17/15 |
| CARO, CIPRIANA |
W5-686385 |
2 |
19.99 |
5403********7959 |
144728 |
08/17/15 |
| CARSON, RANDAL |
W5-615764 |
2 |
146.99 |
4011********5595 |
009033 |
08/17/15 |
| COREA, JONATHAN |
W5-615130 |
2 |
58.99 |
4815********5233 |
114477 |
08/17/15 |
| COSSE, PHILLIP |
W5-686296 |
2 |
20.99 |
4815********2813 |
184475 |
08/17/15 |
| CROCKER, JOEY |
W5-686176 |
2 |
58.99 |
4347********5520 |
074715 |
08/17/15 |
| CROCKER, LYNETTE |
W5-686173 |
2 |
58.99 |
4347********5520 |
064715 |
08/17/15 |
| CROWDER, EDWARD |
W5-615392 |
2 |
19.99 |
3717*******2005 |
109324 |
08/17/15 |
| CYR, MICHAEL |
W5-686380 |
2 |
19.99 |
5307********6863 |
136061 |
08/17/15 |
| DASILVA, PATRICIA |
W5-615728 |
2 |
19.99 |
4744********5159 |
134177 |
08/17/15 |
| DAVIS, MICHAELA |
W5-692798 |
2 |
18.99 |
4465********9044 |
017084 |
08/17/15 |
| DEAN, SHARON |
W5-614998 |
2 |
123.99 |
4494********5025 |
838298 |
08/17/15 |
| DEWEESE, CHRIS |
W5-686493 |
2 |
19.99 |
4259********9619 |
728102 |
08/17/15 |
| DIAZ, ALMA |
W5-686278 |
2 |
84.00 |
4833********8433 |
084715 |
08/17/15 |
| DOSHI, HARSHAD |
W5-686476 |
2 |
19.99 |
3713*******2002 |
101560 |
08/17/15 |
| ESCOBAR, VICTORIA |
W5-615064 |
2 |
19.99 |
4147********0508 |
01851C |
08/17/15 |
| FICAROTTA, ROSE |
W5-587531 |
2 |
53.99 |
3725*******3000 |
162014 |
08/17/15 |
| FIELDS, JAMAL |
W5-587608 |
2 |
14.99 |
5403********9573 |
144728 |
08/17/15 |
| FULLWOOD, JASMINE A. |
W5-686495 |
2 |
19.99 |
4342********9501 |
569885 |
08/17/15 |
| GARCIA, MIGUEL |
W5-686104 |
2 |
57.99 |
4154********1255 |
046049 |
08/17/15 |
| GAYTAN, GUSTAVO |
W5-700185 |
2 |
18.99 |
4264********0430 |
09224B |
08/17/15 |
| GERARDI, MICHAEL |
W5-686368 |
2 |
19.99 |
4366********5112 |
000783 |
08/17/15 |
| GONZALES, RAYMOND |
W5-690918 |
2 |
19.99 |
5178********9157 |
067999 |
08/17/15 |
| GONZALEZ, FELIPE |
W5-615394 |
2 |
19.99 |
4342********2503 |
569887 |
08/17/15 |
| GOODREAU, JARED |
W5-686389 |
2 |
5.00 |
4092********9722 |
546047 |
08/17/15 |
| GOODREAU, SAMANTHA |
W5-686302 |
2 |
19.99 |
4833********4853 |
064715 |
08/17/15 |
| GRAYBILL, RICHARD |
W5-615186 |
2 |
58.99 |
4868********7404 |
525533 |
08/17/15 |
| GREER, CHANDLER |
W5-587519 |
2 |
53.99 |
5465********2932 |
H50187 |
08/17/15 |
| GUTIERREZ, JOSE |
W5-695184 |
2 |
5.00 |
4342********6903 |
525517 |
08/17/15 |
| HAWTHORNE, ROMAN |
W5-686484 |
2 |
58.99 |
4342********2997 |
784501 |
08/17/15 |
| HAYNES, YVETTE |
W5-615772 |
2 |
19.99 |
4266********8021 |
046050 |
08/17/15 |
| HERMOSILLO, EVA |
W5-686401 |
2 |
19.99 |
4154********0234 |
046049 |
08/17/15 |
| HERMOSILLO, JASMIN |
W5-686462 |
2 |
19.99 |
4154********0234 |
046050 |
08/17/15 |
| HIGUERA-SOTO, ZAMIRA |
W5-615398 |
2 |
19.99 |
4342********6170 |
622557 |
08/17/15 |
| HOWARD, FELICIA |
W5-686393 |
2 |
5.00 |
4342********6242 |
756059 |
08/17/15 |
| HUANG, KAI |
W5-686481 |
2 |
58.99 |
4426********0722 |
017053 |
08/17/15 |
| HUDSON, MICHAEL |
W5-686377 |
2 |
19.99 |
4342********7115 |
784533 |
08/17/15 |
| JACKSON, MARIE |
W5-686232 |
2 |
58.99 |
5403********3257 |
144728 |
08/17/15 |
| JARNS, DREW |
W5-686172 |
2 |
58.99 |
4888********3226 |
03270B |
08/17/15 |
| JEFFERSON, MAURICE |
W5-615388 |
2 |
19.99 |
4259********6675 |
524091 |
08/17/15 |
| KELLEY, BONNIE |
W5-616010 |
2 |
58.99 |
4432********8823 |
000232 |
08/17/15 |
| LANG, KATHERINE |
W5-615187 |
2 |
19.99 |
4815********5226 |
144778 |
08/17/15 |
| LAYNE, CRUIZE |
W5-686320 |
2 |
19.99 |
4833********9956 |
084715 |
08/17/15 |
| LOPEZ, ADAM |
W5-686151 |
2 |
57.99 |
5111********0948 |
044730 |
08/17/15 |
| LOPEZ, DANIELLA |
W5-686148 |
2 |
58.99 |
5111********0948 |
044730 |
08/17/15 |
| LUCERO, AMBRA |
W5-686378 |
2 |
18.99 |
4342********1886 |
784538 |
08/17/15 |
| MAHONEY, PATRICIA |
W5-686371 |
2 |
19.99 |
4342********5542 |
623108 |
08/17/15 |
| MARCOS, MARK |
W5-588295 |
2 |
14.99 |
4342********9651 |
784504 |
08/17/15 |
| MARQUEZ, JAVIER |
W5-686199 |
2 |
58.99 |
4154********1851 |
046049 |
08/17/15 |
| MARTINEZ, LOU |
W5-686251 |
2 |
58.99 |
4313********6404 |
03375C |
08/17/15 |
| MASON, AHRYELLE |
W5-614904 |
2 |
19.99 |
5307********8937 |
136031 |
08/17/15 |
| MCCULLOCH, DAISHA |
W5-686284 |
2 |
19.99 |
4060********5137 |
074715 |
08/17/15 |
| MCKENZIE, BRIAN |
W5-686509 |
2 |
18.99 |
4736********7397 |
033587 |
08/17/15 |
| MOORE, JESSE |
W5-615141 |
2 |
58.99 |
4147********0342 |
01819C |
08/17/15 |
| MURILLO GAVAN, JUAN |
W5-686210 |
2 |
57.99 |
4342********9804 |
652736 |
08/17/15 |
| NEWMAN, BETTIE |
W5-686322 |
2 |
18.99 |
4868********6807 |
727218 |
08/17/15 |
| OAKLEY, WALTER |
W5-686264 |
2 |
19.99 |
4342********3427 |
756077 |
08/17/15 |
| OVERCAMP, KELLY |
W5-686330 |
2 |
19.99 |
4833********4116 |
074715 |
08/17/15 |
| PEREZ, CHRISTINA |
W5-686408 |
2 |
19.99 |
4833********1801 |
074715 |
08/17/15 |
| PULSIPHER, MICHAEL |
W5-615409 |
2 |
16.99 |
4494********7748 |
827636 |
08/17/15 |
| RAMOS, IGNACIO |
W5-587938 |
2 |
14.99 |
4342********3532 |
823846 |
08/17/15 |
| RIVERA, LORI |
W5-686325 |
2 |
19.99 |
4815********3972 |
154978 |
08/17/15 |
| RODRIGUEZ, PATRICK |
W5-686186 |
2 |
58.99 |
4477********0568 |
024718 |
08/17/15 |
| RUPP, NICOLE |
W5-686191 |
2 |
57.99 |
4342********0204 |
728089 |
08/17/15 |
| RUPP, ROBERT |
W5-686249 |
2 |
58.99 |
4342********0204 |
625041 |
08/17/15 |
| SAADAN, ALEX |
W5-686359 |
2 |
19.99 |
4366********1014 |
019566 |
08/17/15 |
| SAADAN, ISSAC |
W5-686315 |
2 |
19.99 |
4366********1014 |
019567 |
08/17/15 |
| SALT, ARLENE |
W5-616020 |
2 |
58.99 |
4815********7565 |
124479 |
08/17/15 |
| SANCHEZ, WILLIAM |
W5-686455 |
2 |
20.99 |
4342********1662 |
568271 |
08/17/15 |
| SANDHU, HARJINDER |
W5-686396 |
2 |
19.99 |
3727*******2006 |
125421 |
08/17/15 |
| SCHRAMM, EVAN |
W5-686267 |
2 |
58.99 |
5581********7176 |
184190 |
08/17/15 |
| SCHRAMM, JOSEPH |
W5-686245 |
2 |
57.99 |
5581********7176 |
184205 |
08/17/15 |
| SILVA, JESSICA |
W5-686366 |
2 |
58.99 |
4154********1255 |
046049 |
08/17/15 |
| SIMON, CASSIDY C |
W5-686105 |
2 |
58.99 |
3715*******7004 |
101523 |
08/17/15 |
| SIMON, DEZIRAE |
W5-686108 |
2 |
58.99 |
3715*******7004 |
187001 |
08/17/15 |
| SMITH, BENJAMIN |
W5-686323 |
2 |
19.99 |
4388********3607 |
01859C |
08/17/15 |
| STOW, EMILY |
W5-686250 |
2 |
58.99 |
4342********4324 |
569884 |
08/17/15 |
| SUZANNE, ANDREA |
W5-SUZANNEA |
2 |
19.99 |
4899********0498 |
009147 |
08/17/15 |
| THOMANSON, STEPHANIE |
W5-614909 |
2 |
19.99 |
4833********8420 |
084715 |
08/17/15 |
| THOMPSON, KIMBERLY |
W5-686252 |
2 |
58.99 |
4494********4272 |
766303 |
08/17/15 |
| TORRES, ALICIA |
W5-686360 |
2 |
19.99 |
5403********7959 |
144728 |
08/17/15 |
| TORRES, SEAN |
W5-615761 |
2 |
147.99 |
4011********5595 |
009151 |
08/17/15 |
| TRUJILLO, FRANCISCO |
W5-686373 |
2 |
17.99 |
4342********1073 |
758384 |
08/17/15 |
| TRUJILLO, FRANKIE |
W5-686367 |
2 |
19.99 |
4342********1073 |
623097 |
08/17/15 |
| TRUMAN, JACOBI |
W5-588618 |
2 |
14.99 |
4815********8233 |
114379 |
08/17/15 |
| VILLEGGIANTE, TAMMY |
W5-616022 |
2 |
57.99 |
5445********0261 |
230982 |
08/17/15 |
| WELCH, JOAN |
W5-615162 |
2 |
58.99 |
4815********6384 |
144273 |
08/17/15 |
| WESTBROOK, JORDAN |
W5-615996 |
2 |
58.99 |
4833********7421 |
074715 |
08/17/15 |
| WILLIAMS, LORETTA |
W5-686337 |
2 |
63.99 |
4348********6482 |
485139 |
08/17/15 |
| WILSON, SHELLY |
W5-695067 |
2 |
79.99 |
5403********1466 |
144726 |
08/17/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.93 |
| 15 |
MasterCard |
624.85 |
| 83 |
Visa |
3140.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4055.99 |