Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
W5-686421 |
1 |
19.99 |
4342********5901 |
799625 |
12/01/15 |
| ALMARAZ, MARIO |
W5-615157 |
1 |
19.99 |
4264********3586 |
03068B |
12/01/15 |
| ALONZO, ALEJANDRO |
W5-695066 |
1 |
19.99 |
4718********8106 |
311064 |
12/01/15 |
| ALVAREZ, MARIA |
W5-615079 |
1 |
18.99 |
4342********6565 |
677418 |
12/01/15 |
| ANDERSON, MORGAN |
W5-615000 |
1 |
19.99 |
4661********1894 |
015509 |
12/01/15 |
| BEDOLLA, KATELYN |
W5-686409 |
1 |
18.99 |
4342********4250 |
510970 |
12/01/15 |
| BLANTON, RILEY |
W5-695041 |
1 |
19.99 |
4154********3508 |
441500 |
12/01/15 |
| CARRASCO, KEILANI |
W5-695087 |
1 |
18.99 |
4718********8106 |
311044 |
12/01/15 |
| CARWILE, KRISTEN |
W5-686201 |
1 |
19.99 |
5403********9452 |
134448 |
12/01/15 |
| CHAVEZ, OMAR |
W5-695134 |
1 |
19.99 |
4661********5085 |
015516 |
12/01/15 |
| CLARK, KATRINA |
W5-686310 |
1 |
19.99 |
5581********3155 |
815658 |
12/01/15 |
| CLARK, NOAH |
W5-694963 |
1 |
20.00 |
4147********4437 |
60287C |
12/01/15 |
| COFFEY, SHANNON |
W5-686142 |
1 |
19.99 |
4494********5946 |
822169 |
12/01/15 |
| COONS, JENNEY |
W5-686452 |
1 |
19.99 |
4342********5901 |
304854 |
12/01/15 |
| CRANFORD, NICK |
W5-614969 |
1 |
19.99 |
4154********0448 |
441299 |
12/01/15 |
| DEAN, SHARON |
W5-614998 |
1 |
329.00 |
4494********5025 |
409681 |
12/01/15 |
| DELIZO, VIRGINIA |
W5-686141 |
1 |
19.99 |
5403********3454 |
134425 |
12/01/15 |
| DENNIS, IREE |
W5-695135 |
1 |
18.99 |
4465********8296 |
001181 |
12/01/15 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
014410 |
12/01/15 |
| FODRINI, DONALD |
W5-686290 |
1 |
18.99 |
4366********9949 |
032417 |
12/01/15 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
14.99 |
4899********6305 |
015534 |
12/01/15 |
| GONZALES, VANESSA |
W5-686498 |
1 |
19.99 |
4154********9908 |
441320 |
12/01/15 |
| GRIFFITH, AMY |
W5-615950 |
1 |
19.99 |
4388********7501 |
03214C |
12/01/15 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
05635D |
12/01/15 |
| HAWBAKER, RYAN |
W5-587540 |
1 |
14.99 |
4154********4668 |
441358 |
12/01/15 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
384227 |
12/01/15 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
18.99 |
4342********7719 |
738142 |
12/01/15 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
19.99 |
4342********7719 |
803429 |
12/01/15 |
| ILLINGWORTH, LEAH |
W5-695176 |
1 |
19.99 |
4494********9308 |
346486 |
12/01/15 |
| JACK, JOSHUA |
W5-686518 |
1 |
19.99 |
4833********2792 |
014514 |
12/01/15 |
| JOHNSEN, SCOTT |
W5-686453 |
1 |
19.99 |
4282********9487 |
054414 |
12/01/15 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
19.99 |
4147********9976 |
02676C |
12/01/15 |
| KREAMER, JEREMY |
W5-695027 |
1 |
19.99 |
4366********2636 |
014165 |
12/01/15 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
24.99 |
4266********8171 |
03111A |
12/01/15 |
| LITTLE, CHRYSTAL |
W5-686293 |
1 |
280.00 |
5403********8581 |
134430 |
12/01/15 |
| LOFTON II, LARENCE |
W5-686122 |
1 |
19.99 |
4943********5628 |
784219 |
12/01/15 |
| LOPEZ, ANA |
W5-695138 |
1 |
23.99 |
4833********2889 |
014414 |
12/01/15 |
| MARTINEZ, MIKE |
W5-695126 |
1 |
20.00 |
4153********6854 |
014541 |
12/01/15 |
| MCDERMITT, MATTHEW |
W5-588668 |
1 |
14.99 |
5109********9443 |
H36003 |
12/01/15 |
| MEDINA-VITAL, DORA |
W5-686533 |
1 |
19.99 |
4154********0430 |
441298 |
12/01/15 |
| MEGARY, MITCHELL |
W5-686505 |
1 |
19.99 |
4154********6566 |
213709 |
12/01/15 |
| MIKAIO, REEVES |
W5-695192 |
1 |
19.99 |
4347********1521 |
064414 |
12/01/15 |
| MOSHREFI, JOSEPH |
W5-686413 |
1 |
19.99 |
5403********9114 |
134437 |
12/01/15 |
| MURRIETA, MIGUEL |
W5-686543 |
1 |
19.99 |
4342********6856 |
737860 |
12/01/15 |
| NEFF, ALYSSA |
W5-615189 |
1 |
19.99 |
4347********6309 |
024614 |
12/01/15 |
| ORTIZ, ANA |
W5-615003 |
1 |
18.99 |
4347********3682 |
084414 |
12/01/15 |
| PYLE, BRIAN |
W5-615983 |
1 |
19.99 |
4494********9143 |
232480 |
12/01/15 |
| RIZO, DEBORAH |
W5-692769 |
1 |
19.99 |
5332********6968 |
B17DGE |
12/01/15 |
| RIZO, IRISH |
W5-695190 |
1 |
18.99 |
5332********6968 |
B17DBD |
12/01/15 |
| SELBY, BRENT |
W5-588639 |
1 |
14.99 |
4640********4989 |
03438C |
12/01/15 |
| SIMON, TRACY |
W5-615986 |
1 |
17.99 |
3715*******7004 |
148074 |
12/01/15 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********8975 |
00216Z |
12/01/15 |
| TILSON, RONALD |
W5-686412 |
1 |
18.99 |
5581********3155 |
815643 |
12/01/15 |
| TROLINDER, MELISSA |
W5-694958 |
1 |
280.00 |
4154********0260 |
03496G |
12/01/15 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
18.99 |
4833********6573 |
054414 |
12/01/15 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
18.99 |
4833********6573 |
074414 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 10 |
MasterCard |
452.91 |
| 45 |
Visa |
1451.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.49 |