Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
W5-686421 |
1 |
19.99 |
4342********5901 |
767737 |
10/01/15 |
| AGUON, ELENI |
W5-686439 |
1 |
108.97 |
4154********0893 |
043821 |
10/01/15 |
| ALMARAZ, MARIO |
W5-615157 |
1 |
19.99 |
4264********3586 |
04950B |
10/01/15 |
| ALONZO, ALEJANDRO |
W5-695066 |
1 |
19.99 |
4718********8106 |
411001 |
10/01/15 |
| ALVAREZ, MARIA |
W5-615079 |
1 |
4.00 |
4342********6565 |
426969 |
10/01/15 |
| ANDERSON, MORGAN |
W5-615000 |
1 |
19.99 |
4661********1894 |
015584 |
10/01/15 |
| BEDOLLA, KATELYN |
W5-686409 |
1 |
18.99 |
4342********4250 |
383435 |
10/01/15 |
| BLANTON, RILEY |
W5-695041 |
1 |
19.99 |
4154********3508 |
043821 |
10/01/15 |
| BROWN, GARY |
W5-614982 |
1 |
19.99 |
5572********9187 |
341283 |
10/01/15 |
| BYRNES, MICHAEL |
W5-615721 |
1 |
19.99 |
4342********0138 |
428947 |
10/01/15 |
| CAMACHO, JESSE |
W5-686307 |
1 |
19.99 |
4154********5351 |
043821 |
10/01/15 |
| CAMMERANO, JO |
W5-695108 |
1 |
58.00 |
4153********6854 |
020941 |
10/01/15 |
| CARRASCO, KEILANI |
W5-695087 |
1 |
18.99 |
4718********8106 |
411001 |
10/01/15 |
| CARWILE, KRISTEN |
W5-686201 |
1 |
19.99 |
5403********9452 |
141019 |
10/01/15 |
| CHAVEZ, OMAR |
W5-695134 |
1 |
19.99 |
4661********5085 |
015596 |
10/01/15 |
| CLARK, NOAH |
W5-694963 |
1 |
59.00 |
4147********4437 |
65264C |
10/01/15 |
| COFFEY, SHANNON |
W5-686142 |
1 |
19.99 |
4494********5946 |
513697 |
10/01/15 |
| COONS, JENNEY |
W5-686452 |
1 |
19.99 |
4342********5901 |
382628 |
10/01/15 |
| CORONA, BENITA |
W5-686461 |
1 |
14.99 |
4092********2130 |
543822 |
10/01/15 |
| CRANFORD, NICK |
W5-614969 |
1 |
19.99 |
4154********0448 |
043822 |
10/01/15 |
| DEAN, SHARON |
W5-614998 |
1 |
329.00 |
4494********5025 |
544539 |
10/01/15 |
| DEL REAL, JOSE |
W5-686324 |
1 |
65.00 |
5178********4660 |
00647Z |
10/01/15 |
| DELIZO, VIRGINIA |
W5-686141 |
1 |
19.99 |
5403********3454 |
141020 |
10/01/15 |
| DENNIS, IREE |
W5-695135 |
1 |
18.99 |
4465********8296 |
001399 |
10/01/15 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
020942 |
10/01/15 |
| FERREIRA, AGENOR |
W5-695129 |
1 |
19.99 |
4815********9353 |
111706 |
10/01/15 |
| GARCIA, JAMES |
W5-686435 |
1 |
5.00 |
4494********7017 |
512147 |
10/01/15 |
| GASTELUM, ERICA |
W5-615219 |
1 |
19.99 |
4347********9561 |
001015 |
10/01/15 |
| GILLAM, CURTIS |
W5-615718 |
1 |
19.99 |
4342********0945 |
737882 |
10/01/15 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
14.99 |
4899********6305 |
015615 |
10/01/15 |
| GONZALES, VANESSA |
W5-686498 |
1 |
19.99 |
4154********9908 |
043821 |
10/01/15 |
| GRIFFITH, AMY |
W5-615950 |
1 |
19.99 |
4388********7501 |
00607D |
10/01/15 |
| GUTHRIE, DAVID |
W5-686305 |
1 |
18.99 |
4342********3358 |
381991 |
10/01/15 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
03683C |
10/01/15 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
878813 |
10/01/15 |
| HAY, MICHAEL |
W5-694978 |
1 |
18.99 |
4154********4776 |
043822 |
10/01/15 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
18.99 |
4342********7719 |
767730 |
10/01/15 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
19.99 |
4342********7719 |
670423 |
10/01/15 |
| ILLINGWORTH, LEAH |
W5-695176 |
1 |
19.99 |
4494********9308 |
513726 |
10/01/15 |
| JACK, JOSHUA |
W5-686518 |
1 |
19.99 |
4833********2792 |
001015 |
10/01/15 |
| JOHNSEN, SCOTT |
W5-686453 |
1 |
19.99 |
4282********9487 |
001015 |
10/01/15 |
| KING, BOB |
W5-615180 |
1 |
19.99 |
4342********1825 |
459393 |
10/01/15 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
19.99 |
4147********9976 |
00631D |
10/01/15 |
| KREAMER, JEREMY |
W5-695027 |
1 |
19.99 |
4366********2636 |
022018 |
10/01/15 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
63.99 |
4266********8171 |
00595A |
10/01/15 |
| LITTLE, CHRYSTAL |
W5-686293 |
1 |
280.00 |
5403********8581 |
141020 |
10/01/15 |
| LOPEZ, ANA |
W5-695138 |
1 |
62.99 |
4833********2889 |
091015 |
10/01/15 |
| LOPEZ, MIGUEL |
W5-686454 |
1 |
17.99 |
4282********8121 |
001015 |
10/01/15 |
| MADRIZ, AMBER |
W5-614926 |
1 |
19.99 |
5424********0522 |
14602P |
10/01/15 |
| MARISCAL, MARICELLA |
W5-695133 |
1 |
39.00 |
4342********4318 |
428946 |
10/01/15 |
| MARTINEZ, MIKE |
W5-695126 |
1 |
59.00 |
4153********6854 |
020940 |
10/01/15 |
| MCCALLIOG, JAMIE |
W5-695025 |
1 |
59.00 |
4815********4927 |
181703 |
10/01/15 |
| MCDERMITT, MATTHEW |
W5-588668 |
1 |
14.99 |
5109********9443 |
H42576 |
10/01/15 |
| MEDINA, KYLE |
W5-686460 |
1 |
102.97 |
4154********0893 |
043822 |
10/01/15 |
| MEDINA-VITAL, DORA |
W5-686533 |
1 |
19.99 |
4154********0430 |
043821 |
10/01/15 |
| MEGARY, MITCHELL |
W5-686505 |
1 |
19.99 |
4154********6566 |
260595 |
10/01/15 |
| MIKAIO, REEVES |
W5-695192 |
1 |
19.99 |
4347********1521 |
001015 |
10/01/15 |
| MILO, MELINDA |
W5-686473 |
1 |
19.99 |
4342********3358 |
670417 |
10/01/15 |
| MOSHREFI, JOSEPH |
W5-686413 |
1 |
19.99 |
5403********9114 |
141021 |
10/01/15 |
| MURRIETA, MIGUEL |
W5-686543 |
1 |
19.99 |
4342********6856 |
767734 |
10/01/15 |
| ORTIZ, ANA |
W5-615003 |
1 |
18.99 |
4347********3682 |
001015 |
10/01/15 |
| PHILIPS, CATHY |
W5-615221 |
1 |
17.99 |
4168********5146 |
015664 |
10/01/15 |
| PYLE, BRIAN |
W5-615983 |
1 |
19.99 |
4494********9143 |
513706 |
10/01/15 |
| RIZO, DEBORAH |
W5-692769 |
1 |
58.99 |
5332********6968 |
IHMVIE |
10/01/15 |
| RIZO, IRISH |
W5-695190 |
1 |
57.99 |
5332********6968 |
IHMVHV |
10/01/15 |
| SCOGGINS, SAMANTHA |
W5-686379 |
1 |
65.00 |
4465********8390 |
001379 |
10/01/15 |
| SELBY, BRENT |
W5-588639 |
1 |
14.99 |
4640********4989 |
00633C |
10/01/15 |
| SIMON, TRACY |
W5-615986 |
1 |
17.99 |
3715*******7004 |
107823 |
10/01/15 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********8975 |
00519Z |
10/01/15 |
| TORRES, JULIO |
W5-692816 |
1 |
58.99 |
5438********3397 |
H46999 |
10/01/15 |
| TORRES, KIM |
W5-692757 |
1 |
58.99 |
5438********3397 |
H47000 |
10/01/15 |
| TOVAR GARCIA, CLAUDIA |
W5-686475 |
1 |
19.99 |
4282********8121 |
011015 |
10/01/15 |
| TROLINDER, MELISSA |
W5-694958 |
1 |
280.00 |
4154********0260 |
00635G |
10/01/15 |
| WALKER, SHAWNE |
W5-614994 |
1 |
19.99 |
5175********5792 |
161803 |
10/01/15 |
| WILHELMS, ROCHELLE |
W5-695004 |
1 |
63.99 |
4494********6481 |
518041 |
10/01/15 |
| WILSON, SHELLY |
W5-695067 |
1 |
60.00 |
5403********1466 |
141020 |
10/01/15 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
18.99 |
4833********6573 |
001015 |
10/01/15 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
18.99 |
4833********6573 |
091015 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 15 |
MasterCard |
794.88 |
| 62 |
Visa |
2269.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.31 |