Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
W5-686421 |
1 |
19.99 |
4342********5901 |
778454 |
11/02/15 |
| ALMARAZ, MARIO |
W5-615157 |
1 |
19.99 |
4264********3586 |
01910B |
11/02/15 |
| ALONZO, ALEJANDRO |
W5-695066 |
1 |
19.99 |
4718********8106 |
212050 |
11/02/15 |
| ALVAREZ, MARIA |
W5-615079 |
1 |
5.00 |
4342********6565 |
768763 |
11/02/15 |
| ANDERSON, MORGAN |
W5-615000 |
1 |
19.99 |
4661********1894 |
016504 |
11/02/15 |
| BEDOLLA, KATELYN |
W5-686409 |
1 |
18.99 |
4342********4250 |
616895 |
11/02/15 |
| BERGGREN, LORI |
W5-695091 |
1 |
59.99 |
5178********8149 |
05742B |
11/02/15 |
| BLANTON, RILEY |
W5-695041 |
1 |
19.99 |
4154********3508 |
695710 |
11/02/15 |
| CAMACHO, JESSE |
W5-686307 |
1 |
19.99 |
4154********5351 |
208429 |
11/02/15 |
| CARRASCO, KEILANI |
W5-695087 |
1 |
18.99 |
4718********8106 |
212050 |
11/02/15 |
| CARWILE, KRISTEN |
W5-686201 |
1 |
19.99 |
5403********9452 |
120523 |
11/02/15 |
| CHAVEZ, OMAR |
W5-695134 |
1 |
19.99 |
4661********5085 |
016513 |
11/02/15 |
| CLARK, KATRINA |
W5-686310 |
1 |
19.99 |
5581********3155 |
606535 |
11/02/15 |
| CLARK, NOAH |
W5-694963 |
1 |
20.00 |
4147********4437 |
94448C |
11/02/15 |
| COFFEY, SHANNON |
W5-686142 |
1 |
19.99 |
4494********5946 |
387007 |
11/02/15 |
| COONS, JENNEY |
W5-686452 |
1 |
19.99 |
4342********5901 |
559591 |
11/02/15 |
| CRANFORD, NICK |
W5-614969 |
1 |
19.99 |
4154********0448 |
166610 |
11/02/15 |
| DEAN, SHARON |
W5-614998 |
1 |
329.00 |
4494********5025 |
483341 |
11/02/15 |
| DELIZO, VIRGINIA |
W5-686141 |
1 |
19.99 |
5403********3454 |
120523 |
11/02/15 |
| DENNIS, IREE |
W5-695135 |
1 |
18.99 |
4465********8296 |
002419 |
11/02/15 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
000443 |
11/02/15 |
| FERREIRA, AGENOR |
W5-695129 |
1 |
19.99 |
4815********9353 |
120151 |
11/02/15 |
| FODRINI, DONALD |
W5-686290 |
1 |
18.99 |
4366********9949 |
004679 |
11/02/15 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
14.99 |
4899********6305 |
016531 |
11/02/15 |
| GONZALES, VANESSA |
W5-686498 |
1 |
19.99 |
4154********9908 |
125769 |
11/02/15 |
| GRIFFITH, AMY |
W5-615950 |
1 |
19.99 |
4388********7501 |
05713C |
11/02/15 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
09586D |
11/02/15 |
| HAWBAKER, RYAN |
W5-587540 |
1 |
14.98 |
4154********4668 |
735765 |
11/02/15 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
602175 |
11/02/15 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
18.99 |
4342********7719 |
499697 |
11/02/15 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
19.99 |
4342********7719 |
774636 |
11/02/15 |
| ILLINGWORTH, LEAH |
W5-695176 |
1 |
19.99 |
4494********9308 |
517997 |
11/02/15 |
| JACK, JOSHUA |
W5-686518 |
1 |
19.99 |
4833********2792 |
030513 |
11/02/15 |
| JOHNSEN, SCOTT |
W5-686453 |
1 |
19.99 |
4282********9487 |
020513 |
11/02/15 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
19.99 |
4147********9976 |
05700C |
11/02/15 |
| KREAMER, JEREMY |
W5-695027 |
1 |
19.99 |
4366********2636 |
029688 |
11/02/15 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
24.99 |
4266********8171 |
05708A |
11/02/15 |
| LITTLE, CHRYSTAL |
W5-686293 |
1 |
280.00 |
5403********8581 |
120523 |
11/02/15 |
| LOFTON II, LARENCE |
W5-686122 |
1 |
19.99 |
4943********5628 |
119715 |
11/02/15 |
| LOPEZ, ANA |
W5-695138 |
1 |
23.99 |
4833********2889 |
020513 |
11/02/15 |
| LOPEZ, MIGUEL |
W5-686454 |
1 |
17.99 |
4282********8121 |
030513 |
11/02/15 |
| MARTINEZ, MIKE |
W5-695126 |
1 |
20.00 |
4153********6854 |
000444 |
11/02/15 |
| MCDERMITT, MATTHEW |
W5-588668 |
1 |
14.99 |
5109********9443 |
H22079 |
11/02/15 |
| MEGARY, MITCHELL |
W5-686505 |
1 |
19.99 |
4154********6566 |
147534 |
11/02/15 |
| MIKAIO, REEVES |
W5-695192 |
1 |
19.99 |
4347********1521 |
030513 |
11/02/15 |
| MOSHREFI, JOSEPH |
W5-686413 |
1 |
19.99 |
5403********9114 |
120523 |
11/02/15 |
| MURRIETA, MIGUEL |
W5-686543 |
1 |
19.99 |
4342********6856 |
779380 |
11/02/15 |
| NEFF, ALYSSA |
W5-615189 |
1 |
19.99 |
4347********6309 |
030513 |
11/02/15 |
| ORTIZ, ANA |
W5-615003 |
1 |
18.99 |
4347********3682 |
030513 |
11/02/15 |
| PYLE, BRIAN |
W5-615983 |
1 |
19.99 |
4494********9143 |
452536 |
11/02/15 |
| RIZO, DEBORAH |
W5-692769 |
1 |
19.99 |
5332********6968 |
NSTVPE |
11/02/15 |
| RIZO, IRISH |
W5-695190 |
1 |
18.99 |
5332********6968 |
NSS1AG |
11/02/15 |
| SELBY, BRENT |
W5-588639 |
1 |
14.99 |
4640********4989 |
05712C |
11/02/15 |
| SIMON, TRACY |
W5-615986 |
1 |
17.99 |
3715*******7004 |
148625 |
11/02/15 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********8975 |
01070Z |
11/02/15 |
| TILSON, RONALD |
W5-686412 |
1 |
18.99 |
5581********3155 |
606515 |
11/02/15 |
| TOVAR GARCIA, CLAUDIA |
W5-686475 |
1 |
19.99 |
4282********8121 |
030513 |
11/02/15 |
| TROLINDER, MELISSA |
W5-694958 |
1 |
280.00 |
4154********0260 |
05707G |
11/02/15 |
| WALKER, SHAWNE |
W5-614994 |
1 |
19.99 |
5175********5792 |
150950 |
11/02/15 |
| WESTBROOK, STERLING |
W5-615184 |
1 |
83.00 |
4494********1978 |
458775 |
11/02/15 |
| WILHELMS, ROCHELLE |
W5-695004 |
1 |
293.99 |
4494********6481 |
479930 |
11/02/15 |
| WILSON, SHELLY |
W5-695067 |
1 |
60.00 |
5403********1466 |
120523 |
11/02/15 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
18.99 |
4833********6573 |
030513 |
11/02/15 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
18.99 |
4833********6573 |
030513 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 13 |
MasterCard |
592.89 |
| 50 |
Visa |
1872.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.43 |