Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LAURA |
W5-686404 |
1 |
39.00 |
4366********7093 |
009285 |
09/01/15 |
| ADAMS, JASON |
W5-686421 |
1 |
36.01 |
4342********5901 |
789956 |
09/01/15 |
| ALLEN, STEVEN |
W5-615188 |
1 |
58.99 |
4264********5476 |
08895B |
09/01/15 |
| ALMARAZ, MARIO |
W5-615157 |
1 |
19.99 |
4264********3586 |
03383B |
09/01/15 |
| ALVAREZ, MARIA |
W5-615079 |
1 |
53.99 |
4342********6565 |
693470 |
09/01/15 |
| ANDERSON, MORGAN |
W5-615000 |
1 |
19.99 |
4661********1894 |
016409 |
09/01/15 |
| BEDOLLA, KATELYN |
W5-686409 |
1 |
57.99 |
4342********4250 |
693440 |
09/01/15 |
| BYRNES, MICHAEL |
W5-615721 |
1 |
58.98 |
4342********0138 |
496838 |
09/01/15 |
| CAMACHO, JESSE |
W5-686307 |
1 |
58.99 |
4154********5351 |
044965 |
09/01/15 |
| CAMMERANO, JO |
W5-695108 |
1 |
19.00 |
4153********6854 |
022845 |
09/01/15 |
| CARRASCO, KEILANI |
W5-695087 |
1 |
57.99 |
4718********8106 |
411092 |
09/01/15 |
| CARWILE, KRISTEN |
W5-686201 |
1 |
58.99 |
5403********9452 |
142923 |
09/01/15 |
| CHAVEZ, OMAR |
W5-695134 |
1 |
58.99 |
4661********5085 |
016421 |
09/01/15 |
| CLARK, NOAH |
W5-695000 |
1 |
35.00 |
4147********4437 |
89627C |
09/01/15 |
| COFFEY, SHANNON |
W5-686142 |
1 |
19.99 |
4494********5946 |
808921 |
09/01/15 |
| COONS, JENNEY |
W5-686452 |
1 |
34.01 |
4342********5901 |
623388 |
09/01/15 |
| CORONA, BENITA |
W5-686461 |
1 |
5.00 |
4092********2130 |
544966 |
09/01/15 |
| CORTES, SALVADOR |
W5-615414 |
1 |
19.99 |
4803********8162 |
091971 |
09/01/15 |
| CRANFORD, NICK |
W5-614969 |
1 |
58.99 |
4154********0448 |
044965 |
09/01/15 |
| DALTON, MELANIE |
W5-692804 |
1 |
56.99 |
4342********5973 |
422290 |
09/01/15 |
| DEAN, SHARON |
W5-614998 |
1 |
345.00 |
4494********5025 |
186926 |
09/01/15 |
| DEL REAL, JOSE |
W5-686324 |
1 |
65.00 |
5178********4660 |
07731Z |
09/01/15 |
| DELIZO, VIRGINIA |
W5-686141 |
1 |
19.99 |
5403********3454 |
142923 |
09/01/15 |
| DENNIS, IREE |
W5-695135 |
1 |
57.99 |
4465********8296 |
001713 |
09/01/15 |
| DEWEESE, FEARON |
W5-686418 |
1 |
56.99 |
4259********9619 |
693471 |
09/01/15 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
022846 |
09/01/15 |
| FERREIRA, AGENOR |
W5-695129 |
1 |
44.00 |
4815********9353 |
192593 |
09/01/15 |
| FODRINI, DONALD |
W5-686290 |
1 |
18.99 |
4366********9949 |
006402 |
09/01/15 |
| GARCIA, JAMES |
W5-686435 |
1 |
58.99 |
4494********7017 |
158293 |
09/01/15 |
| GASTELUM, ERICA |
W5-615219 |
1 |
58.99 |
4347********9561 |
032915 |
09/01/15 |
| GILLAM, CURTIS |
W5-615718 |
1 |
57.99 |
4342********0945 |
789965 |
09/01/15 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
14.99 |
4899********6305 |
016441 |
09/01/15 |
| GONZALES, VANESSA |
W5-686498 |
1 |
58.99 |
4154********9908 |
044965 |
09/01/15 |
| GRIFFIN, TYLER |
W5-686447 |
1 |
58.99 |
4815********8451 |
112791 |
09/01/15 |
| GRIFFITH, AMY |
W5-615950 |
1 |
19.99 |
4388********7501 |
07706D |
09/01/15 |
| GUTHRIE, DAVID |
W5-686305 |
1 |
56.99 |
4342********3358 |
541427 |
09/01/15 |
| GUZMAN, JOSE |
W5-692765 |
1 |
58.99 |
4833********9019 |
042915 |
09/01/15 |
| HALE, BOBBY |
W5-695147 |
1 |
39.00 |
4366********7093 |
002026 |
09/01/15 |
| HARRIS, CINDY |
W5-686123 |
1 |
18.99 |
5225********3189 |
016448 |
09/01/15 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
00541C |
09/01/15 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
696007 |
09/01/15 |
| HAY, MICHAEL |
W5-694978 |
1 |
18.99 |
4154********4776 |
044965 |
09/01/15 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
57.99 |
4342********7719 |
496833 |
09/01/15 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
58.99 |
4342********7719 |
789974 |
09/01/15 |
| ILLINGWORTH, LEAH |
W5-695176 |
1 |
58.99 |
4494********9308 |
158370 |
09/01/15 |
| JACK, JOSHUA |
W5-686518 |
1 |
19.99 |
4833********2792 |
032915 |
09/01/15 |
| JOHNSEN, SCOTT |
W5-686453 |
1 |
58.99 |
4282********9487 |
042915 |
09/01/15 |
| JUINO, KIMBERLY |
W5-686297 |
1 |
39.00 |
4366********7093 |
022399 |
09/01/15 |
| KING, BOB |
W5-615180 |
1 |
19.99 |
4342********1825 |
856718 |
09/01/15 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
58.99 |
4147********9976 |
07708D |
09/01/15 |
| KOLLAR, JESSICA |
W5-695092 |
1 |
44.00 |
4147********6038 |
07732D |
09/01/15 |
| KREAMER, JEREMY |
W5-695027 |
1 |
58.99 |
4366********2636 |
025948 |
09/01/15 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
24.99 |
4266********8171 |
07724A |
09/01/15 |
| LAMOUREUX, MARLEA |
W5-692774 |
1 |
58.99 |
4833********9019 |
042915 |
09/01/15 |
| LITTLE, CHRYSTAL |
W5-686293 |
1 |
280.00 |
5403********8581 |
142924 |
09/01/15 |
| LOPEZ, ANA |
W5-695138 |
1 |
23.99 |
4833********2889 |
032915 |
09/01/15 |
| LOPEZ, MIGUEL |
W5-686454 |
1 |
56.99 |
4282********8121 |
042915 |
09/01/15 |
| MADRIZ, AMBER |
W5-614926 |
1 |
58.99 |
5424********0522 |
13990P |
09/01/15 |
| MARISCAL, MARICELLA |
W5-695133 |
1 |
24.99 |
4342********4318 |
623736 |
09/01/15 |
| MARTIN, TANYA |
W5-695194 |
1 |
57.99 |
5225********0169 |
016478 |
09/01/15 |
| MARTINEZ, MIKE |
W5-695126 |
1 |
20.00 |
4153********6854 |
022845 |
09/01/15 |
| MCCALLIOG, JAMIE |
W5-695025 |
1 |
20.00 |
4815********4927 |
142097 |
09/01/15 |
| MCDERMITT, MATTHEW |
W5-588668 |
1 |
53.99 |
5109********9443 |
H48379 |
09/01/15 |
| MCMULLEN, MARK |
W5-695109 |
1 |
58.99 |
5225********0169 |
016482 |
09/01/15 |
| MEDINA-VITAL, DORA |
W5-686533 |
1 |
19.99 |
4154********0430 |
044964 |
09/01/15 |
| MEGARY, MITCHELL |
W5-686505 |
1 |
19.99 |
4154********6566 |
448625 |
09/01/15 |
| MIKAIO, REEVES |
W5-695192 |
1 |
58.99 |
4347********1521 |
042915 |
09/01/15 |
| MILO, MELINDA |
W5-686473 |
1 |
58.99 |
4342********3358 |
791751 |
09/01/15 |
| MOSHREFI, JOSEPH |
W5-686413 |
1 |
58.99 |
5403********9114 |
142923 |
09/01/15 |
| MURRIETA, MIGUEL |
W5-686543 |
1 |
19.99 |
4342********6856 |
856714 |
09/01/15 |
| NEFF, ALYSSA |
W5-615189 |
1 |
58.99 |
4347********6309 |
042915 |
09/01/15 |
| ORTIZ, ANA |
W5-615003 |
1 |
18.99 |
4347********3682 |
042915 |
09/01/15 |
| PHILIPS, CATHY |
W5-615221 |
1 |
58.99 |
4168********5146 |
016496 |
09/01/15 |
| PYLE, BRIAN |
W5-615983 |
1 |
19.99 |
4494********9143 |
808906 |
09/01/15 |
| REYES, ANA |
W5-615411 |
1 |
18.99 |
4803********8162 |
091970 |
09/01/15 |
| RIZO, DEBORAH |
W5-692769 |
1 |
5.00 |
5332********6968 |
CZ7639 |
09/01/15 |
| RIZO, IRISH |
W5-695190 |
1 |
9.00 |
5332********6968 |
CZ763T |
09/01/15 |
| SCOGGINS, SAMANTHA |
W5-686379 |
1 |
65.00 |
4465********8390 |
001643 |
09/01/15 |
| SELBY, BRENT |
W5-588639 |
1 |
53.99 |
4640********4989 |
07729C |
09/01/15 |
| SIMON, TRACY |
W5-615986 |
1 |
17.99 |
3715*******7004 |
101560 |
09/01/15 |
| SMITH, JIMMIE |
W5-686276 |
1 |
44.00 |
5524********8975 |
09162Z |
09/01/15 |
| TORRES, JULIO |
W5-692816 |
1 |
18.99 |
5438********3397 |
H44903 |
09/01/15 |
| TORRES, KIM |
W5-692757 |
1 |
19.99 |
5438********3397 |
H45003 |
09/01/15 |
| TOVAR GARCIA, CLAUDIA |
W5-686475 |
1 |
58.99 |
4282********8121 |
032915 |
09/01/15 |
| TROLINDER, MELISSA |
W5-694958 |
1 |
280.00 |
4154********0260 |
07736G |
09/01/15 |
| WALKER, SHAWNE |
W5-614994 |
1 |
19.99 |
5175********5792 |
152196 |
09/01/15 |
| WILHELMS, ROCHELLE |
W5-695004 |
1 |
24.99 |
4494********6481 |
154939 |
09/01/15 |
| WILSON, SHELLY |
W5-695067 |
1 |
60.00 |
5403********1466 |
142924 |
09/01/15 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
18.99 |
4833********6573 |
032915 |
09/01/15 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
18.99 |
4833********6573 |
032915 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 17 |
MasterCard |
908.89 |
| 72 |
Visa |
3434.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4361.32 |