Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTILLAS, NELSON |
W5-686125 |
2 |
19.99 |
3743*******1757 |
685015 |
01/15/2016 |
| ACEBO, TIMOTHY |
W5-686390 |
2 |
19.99 |
4342********6270 |
990410 |
01/15/2016 |
| AGUILAR, DOMINIC |
W5-686103 |
2 |
17.99 |
4092********5408 |
284067 |
01/15/2016 |
| ARRIAGA, FRANSICO |
W5-692779 |
2 |
24.99 |
4154********7319 |
308045 |
01/15/2016 |
| BATTELL, JAN |
W5-686182 |
2 |
18.99 |
4411********1391 |
023710 |
01/15/2016 |
| BEDOLLA, DELENA |
W5-695020 |
2 |
17.99 |
5280********9052 |
07093Z |
01/15/2016 |
| BEEN, BRYCE |
W5-615732 |
2 |
19.99 |
4744********9606 |
103876 |
01/15/2016 |
| BEEN, LYNNE |
W5-615729 |
2 |
17.99 |
4744********9606 |
113071 |
01/15/2016 |
| BELL, DAVID |
W5-615437 |
2 |
19.99 |
4833********5630 |
023710 |
01/15/2016 |
| BELO, DANIELA |
W5-686457 |
2 |
18.99 |
4342********6464 |
990415 |
01/15/2016 |
| BIR, AUBRIE |
W5-695047 |
2 |
20.00 |
4060********8440 |
023710 |
01/15/2016 |
| BLAIR, MICHELE |
W5-614985 |
2 |
80.00 |
4494********0083 |
969224 |
01/15/2016 |
| CAGNINA, NICOLE |
W5-686469 |
2 |
60.00 |
4400********9856 |
05714D |
01/15/2016 |
| CARGO-REED, AMBER |
W5-614905 |
2 |
19.99 |
4154********7739 |
308051 |
01/15/2016 |
| COSSE, PHILLIP |
W5-686296 |
2 |
19.99 |
4815********2813 |
113272 |
01/15/2016 |
| CYR, MICHAEL |
W5-686380 |
2 |
19.99 |
5307********6863 |
478929 |
01/15/2016 |
| DASILVA, PATRICIA |
W5-615728 |
2 |
19.99 |
4744********9606 |
103876 |
01/15/2016 |
| DAVIS, MICHAELA |
W5-692798 |
2 |
18.99 |
4127********0486 |
284152 |
01/15/2016 |
| DEAN, SHARON |
W5-614998 |
2 |
19.99 |
4494********5025 |
963230 |
01/15/2016 |
| DESROUILLERES, GARY |
W5-695128 |
2 |
20.00 |
4815********4860 |
113678 |
01/15/2016 |
| DURAN, ADAM |
W5-692820 |
2 |
16.00 |
4342********4975 |
960077 |
01/15/2016 |
| FICAROTTA, ROSE |
W5-587531 |
2 |
64.99 |
3725*******3000 |
171513 |
01/15/2016 |
| FULLWOOD, JASMINE A. |
W5-686495 |
2 |
19.99 |
4342********7750 |
990421 |
01/15/2016 |
| GERARDI, MICHAEL |
W5-686368 |
2 |
19.99 |
4366********5112 |
012479 |
01/15/2016 |
| GIAQUINTO, AUDREY |
W5-692794 |
2 |
20.00 |
4342********4975 |
635060 |
01/15/2016 |
| GLASS, GAYNELL |
W5-686451 |
2 |
13.99 |
4673********9307 |
300853 |
01/15/2016 |
| GONZALEZ, FELIPE |
W5-615394 |
2 |
19.99 |
4342********2503 |
990420 |
01/15/2016 |
| GOODREAU, SAMANTHA |
W5-686302 |
2 |
19.99 |
4833********4853 |
033710 |
01/15/2016 |
| GRAYBILL, RICHARD |
W5-615186 |
2 |
19.99 |
4342********3091 |
960075 |
01/15/2016 |
| GREER, CHANDLER |
W5-587519 |
2 |
14.99 |
5465********2932 |
H95263 |
01/15/2016 |
| GUTIERREZ, JOSE |
W5-695184 |
2 |
5.00 |
4342********6903 |
466935 |
01/15/2016 |
| HARRIS, ELAINE |
W5-615773 |
2 |
19.99 |
4092********5534 |
284153 |
01/15/2016 |
| HAWTHORNE, ROMAN |
W5-686484 |
2 |
18.99 |
4342********2997 |
431846 |
01/15/2016 |
| HAYNES, YVETTE |
W5-615772 |
2 |
19.99 |
4266********8021 |
027425 |
01/15/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
2 |
19.99 |
4154********0845 |
308049 |
01/15/2016 |
| HIGUERA-SOTO, ZAMIRA |
W5-615398 |
2 |
19.99 |
4342********6170 |
990422 |
01/15/2016 |
| HUDSON, MICHAEL |
W5-686377 |
2 |
18.99 |
4342********7115 |
635063 |
01/15/2016 |
| JARNS, DREW |
W5-686172 |
2 |
19.99 |
4888********3226 |
00362B |
01/15/2016 |
| JONES, MATTHEW |
W5-587942 |
2 |
13.99 |
6011********9092 |
01590R |
01/15/2016 |
| LAYNE, CRUIZE |
W5-686320 |
2 |
19.99 |
4833********9956 |
033710 |
01/15/2016 |
| LOPEZ, MARIA |
W5-692784 |
2 |
18.00 |
4154********7045 |
307719 |
01/15/2016 |
| LOPEZ, NICOLAS |
W5-695140 |
2 |
20.00 |
4154********7045 |
308061 |
01/15/2016 |
| LUCERO, AMBRA |
W5-686378 |
2 |
19.99 |
4342********1886 |
552792 |
01/15/2016 |
| MACK, TAAJ |
W5-695193 |
2 |
54.98 |
4465********1953 |
015579 |
01/15/2016 |
| MAHONEY, PATRICIA |
W5-686371 |
2 |
19.99 |
4342********5542 |
957647 |
01/15/2016 |
| MALLORY, MICHELLE |
W5-692575 |
2 |
99.99 |
4092********8596 |
284181 |
01/15/2016 |
| MARQUEZ, JAVIER |
W5-686199 |
2 |
19.99 |
4154********1851 |
308053 |
01/15/2016 |
| MARTINEZ, LOU |
W5-686251 |
2 |
19.99 |
4313********6404 |
07746C |
01/15/2016 |
| MASON, AHRYELLE |
W5-614904 |
2 |
19.99 |
5307********8937 |
478957 |
01/15/2016 |
| MCCULLOCH, DAISHA |
W5-686284 |
2 |
19.99 |
4833********6873 |
033710 |
01/15/2016 |
| MOJADDIDI, SHAMA |
W5-692459 |
2 |
14.99 |
5117********1292 |
01115B |
01/15/2016 |
| MOORE, JESSE |
W5-615141 |
2 |
19.99 |
4147********0342 |
01103C |
01/15/2016 |
| ODEN, LEONARD |
W5-692662 |
2 |
14.99 |
4833********8598 |
033710 |
01/15/2016 |
| ODEN, VERA |
W5-651034 |
2 |
9.98 |
4833********8598 |
033710 |
01/15/2016 |
| READ, RANDY |
W5-614899 |
2 |
19.99 |
4342********0659 |
552800 |
01/15/2016 |
| RICHARDS, CHASE |
W5-695143 |
2 |
19.99 |
4833********8307 |
033710 |
01/15/2016 |
| RODRIGUEZ, PATRICK |
W5-686186 |
2 |
19.99 |
4477********0568 |
073623 |
01/15/2016 |
| SAADAN, ALEX |
W5-695178 |
2 |
19.99 |
4366********1014 |
001610 |
01/15/2016 |
| SAADAN, ISSAC |
W5-686315 |
2 |
19.99 |
4366********1014 |
024553 |
01/15/2016 |
| SANCHEZ, WILLIAM |
W5-686455 |
2 |
19.99 |
4342********1662 |
552794 |
01/15/2016 |
| SANDHU, EKAM |
W5-695166 |
2 |
20.00 |
3727*******2006 |
145997 |
01/15/2016 |
| SANDHU, HARJINDER |
W5-686396 |
2 |
18.99 |
3727*******2006 |
121168 |
01/15/2016 |
| SCHRAMM, EVAN |
W5-686267 |
2 |
19.99 |
5581********7176 |
404633 |
01/15/2016 |
| SHORES, CHERYL |
W5-694979 |
2 |
29.99 |
5280********9052 |
01588Z |
01/15/2016 |
| SIMON, DEZIRAE |
W5-686108 |
2 |
19.99 |
3715*******7004 |
146863 |
01/15/2016 |
| SMITH, BENJAMIN |
W5-686323 |
2 |
44.98 |
4388********3607 |
01106C |
01/15/2016 |
| SOLON, KAHLON |
W5-686428 |
2 |
63.97 |
4727********4746 |
478947 |
01/15/2016 |
| SUZANNE, ANDREA |
W5-SUZANNEA |
2 |
19.99 |
4899********0498 |
284264 |
01/15/2016 |
| THOMANSON, STEPHANIE |
W5-614909 |
2 |
19.99 |
4833********8420 |
033710 |
01/15/2016 |
| URBANO, JUNEIL |
W5-695112 |
2 |
24.99 |
4833********1397 |
033710 |
01/15/2016 |
| VALDEZ, JANELY |
W5-695006 |
2 |
23.99 |
4342********6979 |
990433 |
01/15/2016 |
| Vincent, Daniel |
W5-587656 |
2 |
14.99 |
4266********4356 |
01119C |
01/15/2016 |
| WELCH, JOAN |
W5-615162 |
2 |
19.99 |
4815********6384 |
123772 |
01/15/2016 |
| WESTBROOK, JORDAN |
W5-615996 |
2 |
19.99 |
4833********3324 |
033710 |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
143.96 |
| 7 |
MasterCard |
137.93 |
| 61 |
Visa |
1461.43 |
| 1 |
Discover |
13.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.31 |