Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
W5-686421 |
1 |
19.99 |
4342********5901 |
494344 |
01/04/2016 |
| ALEXIS, CARMEN |
W5-692525 |
1 |
99.99 |
4427********6145 |
325052 |
01/04/2016 |
| ALONZO, ALEJANDRO |
W5-695066 |
1 |
19.99 |
4718********8106 |
214064 |
01/04/2016 |
| ALVAREZ, MARIA |
W5-615079 |
1 |
18.99 |
4342********6565 |
529145 |
01/04/2016 |
| ANDERSON, MORGAN |
W5-615000 |
1 |
19.99 |
4661********1894 |
298018 |
01/04/2016 |
| BARAJAS, SERGIO |
W5-694956 |
1 |
19.99 |
4342********7642 |
699919 |
01/04/2016 |
| BEDOLLA, KATELYN |
W5-686409 |
1 |
18.99 |
4342********4250 |
022785 |
01/04/2016 |
| CARRASCO, KEILANI |
W5-695087 |
1 |
18.99 |
4718********8106 |
214064 |
01/04/2016 |
| CARWILE, KRISTEN |
W5-686201 |
1 |
19.99 |
5403********9452 |
124616 |
01/04/2016 |
| CLANTON, MELISSA |
W5-694974 |
1 |
19.99 |
4154********8046 |
199379 |
01/04/2016 |
| CLARK, KATRINA |
W5-686310 |
1 |
19.99 |
5581********3155 |
702371 |
01/04/2016 |
| CLARK, NOAH |
W5-692504 |
1 |
20.00 |
4147********4437 |
10950C |
01/04/2016 |
| COFFEY, SHANNON |
W5-686142 |
1 |
19.99 |
4494********5946 |
652883 |
01/04/2016 |
| COONS, JENNEY |
W5-686452 |
1 |
19.99 |
4342********5901 |
868485 |
01/04/2016 |
| CRANFORD, NICK |
W5-614969 |
1 |
19.99 |
4154********0448 |
199364 |
01/04/2016 |
| DEAN, SHARON |
W5-614998 |
1 |
49.00 |
4494********5025 |
655767 |
01/04/2016 |
| DELIZO, VIRGINIA |
W5-686141 |
1 |
19.99 |
5403********3454 |
124616 |
01/04/2016 |
| DENNIS, IREE |
W5-695135 |
1 |
18.99 |
4465********8296 |
004168 |
01/04/2016 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
004519 |
01/04/2016 |
| FAUCHER, KALEENA |
W5-692431 |
1 |
19.99 |
4342********8398 |
699918 |
01/04/2016 |
| FERREIRA, AGENOR |
W5-695129 |
1 |
19.99 |
4815********9353 |
104967 |
01/04/2016 |
| FORBES, KIRK |
W5-692457 |
1 |
19.99 |
5465********7883 |
H26689 |
01/04/2016 |
| GOMEZ, CARMEN |
W5-587545 |
1 |
14.99 |
4899********6305 |
298182 |
01/04/2016 |
| GRAHAM, RICK |
W5-692536 |
1 |
19.99 |
4366********6962 |
021180 |
01/04/2016 |
| GUERRERO, JUSTINE |
W5-695022 |
1 |
19.99 |
5461********5848 |
034639 |
01/04/2016 |
| HARPER, WILLIAM |
W5-651072 |
1 |
9.99 |
4342********1397 |
676330 |
01/04/2016 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
09445D |
01/04/2016 |
| HAWBAKER, RYAN |
W5-587540 |
1 |
14.99 |
4154********4668 |
199386 |
01/04/2016 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
155266 |
01/04/2016 |
| HERNANDEZ, SAUL |
W5-615241 |
1 |
18.99 |
4342********7719 |
494565 |
01/04/2016 |
| HERNANDEZ, YESENIA |
W5-615249 |
1 |
19.99 |
4342********7719 |
895141 |
01/04/2016 |
| JACK, JOSHUA |
W5-686518 |
1 |
19.99 |
4833********2792 |
064613 |
01/04/2016 |
| JOHNSEN, SCOTT |
W5-686453 |
1 |
19.99 |
4282********9487 |
064613 |
01/04/2016 |
| JONES, ARMAND |
W5-695049 |
1 |
5.00 |
5465********5279 |
H25185 |
01/04/2016 |
| KAEHELE, LORI |
W5-695273 |
1 |
19.99 |
4366********6962 |
022929 |
01/04/2016 |
| KNIGHT, TIMOTHY |
W5-615202 |
1 |
19.99 |
4147********9976 |
08505C |
01/04/2016 |
| KRAMER, COURTNIE |
W5-695324 |
1 |
19.99 |
4154********3945 |
199382 |
01/04/2016 |
| KREAMER, JEREMY |
W5-695027 |
1 |
19.99 |
4366********2636 |
007883 |
01/04/2016 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
24.99 |
4266********8171 |
08499A |
01/04/2016 |
| LAMBERT, KATHLEEN |
W5-695394 |
1 |
19.99 |
4154********8245 |
199387 |
01/04/2016 |
| LITTLE, CHRYSTAL |
W5-686293 |
1 |
280.00 |
5403********8581 |
124616 |
01/04/2016 |
| LOFTON II, LARENCE |
W5-686122 |
1 |
19.99 |
4943********5628 |
002377 |
01/04/2016 |
| LOPEZ, ANA |
W5-695138 |
1 |
23.99 |
4833********2889 |
064613 |
01/04/2016 |
| MABANAG, SAM |
W5-692579 |
1 |
19.99 |
3717*******3002 |
182747 |
01/04/2016 |
| MABANAG, SYLVIA |
W5-692558 |
1 |
14.99 |
3717*******3002 |
143286 |
01/04/2016 |
| MARISCAL, LISETT |
W5-692815 |
1 |
24.99 |
4342********4581 |
677589 |
01/04/2016 |
| MARTINEZ, MIKE |
W5-695126 |
1 |
20.00 |
4153********6854 |
004519 |
01/04/2016 |
| MEDINA-VITAL, DORA |
W5-686533 |
1 |
19.99 |
4154********0430 |
199384 |
01/04/2016 |
| MIKAIO, REEVES |
W5-695192 |
1 |
19.99 |
4347********1521 |
074613 |
01/04/2016 |
| MOSHREFI, JOSEPH |
W5-686413 |
1 |
19.99 |
5403********9114 |
124617 |
01/04/2016 |
| MURRIETA, MIGUEL |
W5-686543 |
1 |
19.99 |
4342********6856 |
581379 |
01/04/2016 |
| NEEDLER, TRAVIS |
W5-694991 |
1 |
19.99 |
4342********8008 |
868494 |
01/04/2016 |
| NEFF, ALYSSA |
W5-615189 |
1 |
19.99 |
4347********6309 |
074613 |
01/04/2016 |
| ORTIZ, ANA |
W5-615003 |
1 |
18.99 |
4347********4175 |
074613 |
01/04/2016 |
| PALESI, JOE |
W5-695073 |
1 |
19.99 |
5225********3107 |
298248 |
01/04/2016 |
| PYLE, BRIAN |
W5-615983 |
1 |
19.99 |
4494********9143 |
718412 |
01/04/2016 |
| RIZO, DEBORAH |
W5-692769 |
1 |
19.99 |
5332********6968 |
GU9EFG |
01/04/2016 |
| RIZO, IRISH |
W5-695190 |
1 |
18.99 |
5332********6968 |
GU8WIU |
01/04/2016 |
| SANTISTEVAN, DESTINEE |
W5-694990 |
1 |
19.99 |
4154********0978 |
199385 |
01/04/2016 |
| SELBY, BRENT |
W5-588639 |
1 |
14.99 |
4640********4989 |
08517C |
01/04/2016 |
| SIMON, TRACY |
W5-615986 |
1 |
17.99 |
3715*******7004 |
120146 |
01/04/2016 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********8975 |
04617Z |
01/04/2016 |
| TROLINDER, MELISSA |
W5-694958 |
1 |
280.00 |
4154********0260 |
08568G |
01/04/2016 |
| WATERS, CLIFFORD |
W5-695292 |
1 |
19.99 |
5175********7539 |
134668 |
01/04/2016 |
| WESTBROOK, STERLING |
W5-615184 |
1 |
87.00 |
4494********1978 |
725133 |
01/04/2016 |
| WILHELMS, ROCHELLE |
W5-695004 |
1 |
23.99 |
4494********6481 |
718827 |
01/04/2016 |
| WILSON, ALLISON |
W5-692544 |
1 |
19.99 |
4147********4881 |
08527C |
01/04/2016 |
| ZEEGERS, MONIQUE |
W5-615949 |
1 |
18.99 |
4833********6573 |
074613 |
01/04/2016 |
| ZEEGERS, STEVEN |
W5-615951 |
1 |
18.99 |
4833********6573 |
074613 |
01/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
52.97 |
| 13 |
MasterCard |
503.89 |
| 53 |
Visa |
1478.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2035.38 |