Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTILLAS, NELSON |
W5-686125 |
2 |
19.99 |
3743*******1757 |
330015 |
12/15/15 |
| ACEBO, TIMOTHY |
W5-686390 |
2 |
19.99 |
4342********6270 |
973758 |
12/15/15 |
| AGUILAR, DOMINIC |
W5-686103 |
2 |
17.99 |
4092********5408 |
007679 |
12/15/15 |
| ARRIAGA, FRANSICO |
W5-692779 |
2 |
24.99 |
4154********7319 |
013487 |
12/15/15 |
| BEEN, BRYCE |
W5-615732 |
2 |
19.99 |
4744********9606 |
185729 |
12/15/15 |
| BEEN, LYNNE |
W5-615729 |
2 |
17.99 |
4744********9606 |
185125 |
12/15/15 |
| BELL, DAVID |
W5-615437 |
2 |
19.99 |
4833********5630 |
045210 |
12/15/15 |
| BELO, DANIELA |
W5-686457 |
2 |
18.99 |
4342********6464 |
971693 |
12/15/15 |
| BUCKNER, LEROY |
W5-614973 |
2 |
18.99 |
4610********0716 |
035210 |
12/15/15 |
| CAGNINA, NICOLE |
W5-686469 |
2 |
60.00 |
4400********9856 |
07658D |
12/15/15 |
| CARGO-REED, AMBER |
W5-614905 |
2 |
19.99 |
4154********7739 |
013480 |
12/15/15 |
| COSSE, PHILLIP |
W5-686296 |
2 |
19.99 |
4815********2813 |
185623 |
12/15/15 |
| CYR, MICHAEL |
W5-686380 |
2 |
19.99 |
5307********6863 |
581645 |
12/15/15 |
| DASILVA, PATRICIA |
W5-615728 |
2 |
19.99 |
4744********9606 |
185729 |
12/15/15 |
| DAVIS, MICHAELA |
W5-692798 |
2 |
18.99 |
4127********0486 |
007703 |
12/15/15 |
| DEAN, SHARON |
W5-614998 |
2 |
19.99 |
4494********5025 |
438795 |
12/15/15 |
| DESROUILLERES, GARY |
W5-695128 |
2 |
20.00 |
4815********4860 |
185921 |
12/15/15 |
| DURAN, ADAM |
W5-692820 |
2 |
16.00 |
4342********4975 |
692686 |
12/15/15 |
| FICAROTTA, ROSE |
W5-587531 |
2 |
14.99 |
3725*******3000 |
126067 |
12/15/15 |
| FULLWOOD, JASMINE A. |
W5-686495 |
2 |
19.99 |
4342********7750 |
974362 |
12/15/15 |
| GARCIA, MIGUEL |
W5-686104 |
2 |
19.99 |
4154********1255 |
013496 |
12/15/15 |
| GAYTAN, GUSTAVO |
W5-700185 |
2 |
19.99 |
4264********0430 |
00554B |
12/15/15 |
| GIAQUINTO, AUDREY |
W5-692794 |
2 |
20.00 |
4342********4975 |
571996 |
12/15/15 |
| GLASS, GAYNELL |
W5-686451 |
2 |
18.99 |
4673********9307 |
821139 |
12/15/15 |
| GONZALEZ, FELIPE |
W5-615394 |
2 |
19.99 |
4342********2503 |
110045 |
12/15/15 |
| GOODREAU, SAMANTHA |
W5-686302 |
2 |
19.99 |
4833********4853 |
045210 |
12/15/15 |
| GRAYBILL, RICHARD |
W5-615186 |
2 |
44.98 |
4342********3091 |
778046 |
12/15/15 |
| GUTIERREZ, JOSE |
W5-695184 |
2 |
19.99 |
4342********6903 |
973765 |
12/15/15 |
| HARRIS, ELAINE |
W5-615773 |
2 |
19.99 |
4092********5534 |
007723 |
12/15/15 |
| HAWTHORNE, ROMAN |
W5-686484 |
2 |
18.99 |
4342********2997 |
109094 |
12/15/15 |
| HAYNES, YVETTE |
W5-615772 |
2 |
19.99 |
4266********8021 |
028354 |
12/15/15 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
2 |
100.00 |
4154********0845 |
013501 |
12/15/15 |
| HIGUERA-SOTO, ZAMIRA |
W5-615398 |
2 |
19.99 |
4342********6170 |
133611 |
12/15/15 |
| HUDSON, MICHAEL |
W5-686377 |
2 |
19.99 |
4342********7115 |
134316 |
12/15/15 |
| JACKSON, MARIE |
W5-686232 |
2 |
19.99 |
5403********3257 |
095232 |
12/15/15 |
| JARNS, DREW |
W5-686172 |
2 |
19.99 |
4888********3226 |
07689B |
12/15/15 |
| JEFFERSON, MAURICE |
W5-615388 |
2 |
19.99 |
4259********6675 |
134342 |
12/15/15 |
| JONES, MATTHEW |
W5-587942 |
2 |
14.99 |
6011********9092 |
01599R |
12/15/15 |
| LAYNE, CRUIZE |
W5-686320 |
2 |
19.99 |
4833********9956 |
035210 |
12/15/15 |
| LOPEZ, ADAM |
W5-686151 |
2 |
18.99 |
5111********0948 |
095236 |
12/15/15 |
| LOPEZ, DANIELLA |
W5-686148 |
2 |
19.99 |
5111********0948 |
095236 |
12/15/15 |
| LOPEZ, MARIA |
W5-692784 |
2 |
18.00 |
4154********7045 |
013494 |
12/15/15 |
| LOPEZ, NICOLAS |
W5-695140 |
2 |
20.00 |
4154********7045 |
013488 |
12/15/15 |
| LUCERO, AMBRA |
W5-686378 |
2 |
19.99 |
4342********1886 |
692530 |
12/15/15 |
| MAHONEY, PATRICIA |
W5-686371 |
2 |
19.99 |
4342********5542 |
973764 |
12/15/15 |
| MARCOS, MARK |
W5-588295 |
2 |
14.99 |
4342********9651 |
692518 |
12/15/15 |
| MARQUEZ, JAVIER |
W5-686199 |
2 |
19.99 |
4154********1851 |
013489 |
12/15/15 |
| MARTINEZ, LOU |
W5-686251 |
2 |
19.99 |
4313********6404 |
09200C |
12/15/15 |
| MASON, AHRYELLE |
W5-614904 |
2 |
19.99 |
5307********8937 |
581671 |
12/15/15 |
| MCCULLOCH, DAISHA |
W5-686284 |
2 |
44.98 |
4833********6873 |
045210 |
12/15/15 |
| MOORE, JESSE |
W5-615141 |
2 |
19.99 |
4147********0342 |
07020C |
12/15/15 |
| READ, RANDY |
W5-614899 |
2 |
24.99 |
4342********0659 |
776298 |
12/15/15 |
| RODRIGUEZ, PATRICK |
W5-686186 |
2 |
19.99 |
4477********0568 |
075158 |
12/15/15 |
| RUPP, NICOLE |
W5-686191 |
2 |
19.99 |
4342********0204 |
133633 |
12/15/15 |
| RUPP, ROBERT |
W5-686249 |
2 |
19.99 |
4342********0204 |
570166 |
12/15/15 |
| SAADAN, ALEX |
W5-695178 |
2 |
19.99 |
4366********1014 |
031212 |
12/15/15 |
| SAADAN, ISSAC |
W5-686315 |
2 |
19.99 |
4366********1014 |
018517 |
12/15/15 |
| SANCHEZ, WILLIAM |
W5-686455 |
2 |
19.99 |
4342********1662 |
692526 |
12/15/15 |
| SANDHU, EKAM |
W5-695166 |
2 |
20.00 |
3727*******2006 |
149186 |
12/15/15 |
| SANDHU, HARJINDER |
W5-686396 |
2 |
18.99 |
3727*******2006 |
106986 |
12/15/15 |
| SILVA, JESSICA |
W5-686366 |
2 |
19.99 |
4154********1255 |
013497 |
12/15/15 |
| SIMON, DEZIRAE |
W5-686108 |
2 |
19.99 |
3715*******7004 |
148963 |
12/15/15 |
| SUZANNE, ANDREA |
W5-SUZANNEA |
2 |
19.99 |
4899********0498 |
007776 |
12/15/15 |
| THOMANSON, STEPHANIE |
W5-614909 |
2 |
19.99 |
4833********8420 |
035210 |
12/15/15 |
| VALDEZ, JANELY |
W5-695006 |
2 |
22.99 |
4342********6979 |
133608 |
12/15/15 |
| Vincent, Daniel |
W5-587656 |
2 |
53.99 |
4266********4356 |
07015C |
12/15/15 |
| WELCH, JOAN |
W5-615162 |
2 |
19.99 |
4815********6384 |
125125 |
12/15/15 |
| WESTBROOK, JORDAN |
W5-615996 |
2 |
19.99 |
4833********3324 |
035210 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
93.96 |
| 5 |
MasterCard |
98.95 |
| 57 |
Visa |
1336.48 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.38 |