Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTILLAS, NELSON |
W5-686125 |
2 |
19.99 |
3743*******1757 |
424015 |
02/15/2016 |
| ANDREWS, JACKSON |
W5-588304 |
2 |
7.99 |
5523********0809 |
01561Z |
02/15/2016 |
| ANDREWS, MAURA |
W5-695062 |
2 |
14.99 |
5523********0809 |
01582Z |
02/15/2016 |
| ANDREWS, MIKE |
W5-695000 |
2 |
14.99 |
5523********0809 |
01563Z |
02/15/2016 |
| AXVIG, CARNEY |
W5-742092 |
2 |
19.99 |
4154********8311 |
684158 |
02/15/2016 |
| BASS, SIMONE |
W5-615401 |
2 |
11.99 |
4342********7972 |
480963 |
02/15/2016 |
| BATTELL, JAN |
W5-686182 |
2 |
18.99 |
4411********1391 |
002813 |
02/15/2016 |
| BEDOLLA, DELENA |
W5-695020 |
2 |
17.99 |
5280********9052 |
03443Z |
02/15/2016 |
| BEEN, BRYCE |
W5-615732 |
2 |
19.99 |
4744********9606 |
192181 |
02/15/2016 |
| BEEN, LYNNE |
W5-615729 |
2 |
17.99 |
4744********9606 |
192087 |
02/15/2016 |
| BELL, DAVID |
W5-615437 |
2 |
19.99 |
4833********5630 |
002813 |
02/15/2016 |
| BELO, DANIELA |
W5-686457 |
2 |
18.99 |
4342********6464 |
350124 |
02/15/2016 |
| BLAIR, MICHELE |
W5-614985 |
2 |
80.00 |
4494********0083 |
854310 |
02/15/2016 |
| CAGNINA, NICOLE |
W5-686469 |
2 |
60.00 |
4400********9856 |
06576D |
02/15/2016 |
| CARGO-REED, AMBER |
W5-614905 |
2 |
19.99 |
4154********7739 |
684160 |
02/15/2016 |
| CAULKINS, AIDYN |
W5-742110 |
2 |
14.99 |
4154********3830 |
684159 |
02/15/2016 |
| CAULKINS, REILEE |
W5-742025 |
2 |
14.99 |
4815********1893 |
192885 |
02/15/2016 |
| CERVANTEZ, SISLEY |
W5-742175 |
2 |
19.99 |
4342********5257 |
493368 |
02/15/2016 |
| COHN, SARA |
W5-742143 |
2 |
19.99 |
4154********5136 |
684161 |
02/15/2016 |
| COLBERT, TAYNA |
W5-695296 |
2 |
18.99 |
4342********8720 |
348459 |
02/15/2016 |
| CONNER, MARK |
W5-742101 |
2 |
19.99 |
4342********2270 |
345737 |
02/15/2016 |
| COSSE, PHILLIP |
W5-686296 |
2 |
19.99 |
4815********2813 |
192684 |
02/15/2016 |
| COTHRAN, GARY |
W5-742111 |
2 |
19.99 |
4239********2351 |
020730 |
02/15/2016 |
| CROSSMAN, BRIANNA |
W5-695007 |
2 |
39.00 |
4427********0776 |
259385 |
02/15/2016 |
| CUEVAS, EVELEN |
W5-741882 |
2 |
19.99 |
4815********6022 |
102086 |
02/15/2016 |
| CYR, MICHAEL |
W5-686380 |
2 |
19.99 |
5307********6863 |
443721 |
02/15/2016 |
| DASILVA, PATRICIA |
W5-615728 |
2 |
19.99 |
4744********9606 |
192181 |
02/15/2016 |
| DAUZ, ARLENE |
W5-742004 |
2 |
18.99 |
4092********1192 |
431050 |
02/15/2016 |
| DAVIS, MICHAELA |
W5-692798 |
2 |
18.99 |
4127********0486 |
431042 |
02/15/2016 |
| DEAN, SHARON |
W5-614998 |
2 |
19.99 |
4494********5025 |
848341 |
02/15/2016 |
| DOMINGUEZ, ROBERT |
W5-692494 |
2 |
58.99 |
4060********2393 |
04335D |
02/15/2016 |
| DUMDUMAYA, KRISTIN |
W5-741983 |
2 |
29.99 |
4400********7729 |
09286A |
02/15/2016 |
| ELKINTON, CHRISTINA |
W5-742093 |
2 |
14.99 |
4366********0774 |
009401 |
02/15/2016 |
| ELKINTON, JUSTIN |
W5-742180 |
2 |
14.99 |
4366********5484 |
025820 |
02/15/2016 |
| ELLICOCK, CHRISTOPHER |
W5-742048 |
2 |
19.99 |
4366********3756 |
028431 |
02/15/2016 |
| FICAROTTA, ROSE |
W5-587531 |
2 |
14.99 |
3725*******3000 |
146001 |
02/15/2016 |
| FLORES, JAMIE |
W5-742122 |
2 |
24.99 |
4342********0994 |
322761 |
02/15/2016 |
| FULLWOOD, JASMINE A. |
W5-686495 |
2 |
19.99 |
4342********7750 |
251795 |
02/15/2016 |
| GERARDI, MICHAEL |
W5-686368 |
2 |
19.99 |
4366********5112 |
023679 |
02/15/2016 |
| GLASS, GAYNELL |
W5-686451 |
2 |
13.99 |
4673********9307 |
441555 |
02/15/2016 |
| GONZALEZ, FELIPE |
W5-615394 |
2 |
19.99 |
4342********2503 |
415124 |
02/15/2016 |
| GOODREAU, JOSHUA |
W5-567347 |
2 |
9.99 |
4833********2495 |
012813 |
02/15/2016 |
| GOODREAU, SAMANTHA |
W5-686302 |
2 |
18.99 |
4833********4853 |
012813 |
02/15/2016 |
| GRAYBILL, RICHARD |
W5-615186 |
2 |
19.99 |
4342********3091 |
351041 |
02/15/2016 |
| GREENBERG, JONATHAN |
W5-651014 |
2 |
9.99 |
5465********1052 |
H23871 |
02/15/2016 |
| GREER, CHANDLER |
W5-587519 |
2 |
14.99 |
5465********2932 |
H24371 |
02/15/2016 |
| GREGORICH, JOSEPH |
W5-742156 |
2 |
19.99 |
4815********3006 |
112283 |
02/15/2016 |
| GREGORICH, KIMBERLY |
W5-742038 |
2 |
13.99 |
4815********3006 |
112784 |
02/15/2016 |
| GUITIERREZ, ANTONIO |
W5-742179 |
2 |
19.99 |
4342********9753 |
482795 |
02/15/2016 |
| GUTIERREZ, JOSE |
W5-695184 |
2 |
19.99 |
4342********6903 |
494669 |
02/15/2016 |
| HADLOCOCON, FLORANTE |
W5-742154 |
2 |
19.99 |
4494********8178 |
913833 |
02/15/2016 |
| HAMILTON, CHRISTINA |
W5-742091 |
2 |
18.99 |
4815********0741 |
112785 |
02/15/2016 |
| HARRIS, ELAINE |
W5-615773 |
2 |
19.99 |
4092********5534 |
431188 |
02/15/2016 |
| HAWTHORNE, ROMAN |
W5-686484 |
2 |
18.99 |
4342********2997 |
251797 |
02/15/2016 |
| HEARN, ALEXANDER |
W5-741890 |
2 |
10.00 |
4160********5078 |
022814 |
02/15/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
2 |
58.99 |
4154********0845 |
684166 |
02/15/2016 |
| HENSON, BRIAN |
W5-742140 |
2 |
28.99 |
4210********0357 |
132811 |
02/15/2016 |
| HERNANDEZ, ANTHONY |
W5-742141 |
2 |
18.99 |
4342********4811 |
415126 |
02/15/2016 |
| HIGUERA-SOTO, ZAMIRA |
W5-615398 |
2 |
19.99 |
4342********6170 |
482797 |
02/15/2016 |
| HUDDOCK, ALLISON |
W5-695187 |
2 |
243.64 |
4342********9168 |
481811 |
02/15/2016 |
| HUDSON, MICHAEL |
W5-686377 |
2 |
18.99 |
4342********7115 |
250861 |
02/15/2016 |
| JARNS, DREW |
W5-686172 |
2 |
19.99 |
4888********3226 |
01175B |
02/15/2016 |
| JONES, DAMON |
W5-695284 |
2 |
14.99 |
4342********8720 |
165288 |
02/15/2016 |
| JONES, MATTHEW |
W5-587942 |
2 |
13.99 |
6011********9092 |
01595R |
02/15/2016 |
| KARAGAN, JEREMIAH |
W5-651026 |
2 |
9.99 |
4735********7264 |
012543 |
02/15/2016 |
| KEENER, JESSIE |
W5-741945 |
2 |
18.99 |
5403********5294 |
122811 |
02/15/2016 |
| LOPEZ, MARIA |
W5-692784 |
2 |
18.00 |
4154********7045 |
684176 |
02/15/2016 |
| LOPEZ, NICOLAS |
W5-695140 |
2 |
20.00 |
4154********7045 |
684171 |
02/15/2016 |
| LUCERO, AMBRA |
W5-686378 |
2 |
19.99 |
4342********1886 |
494676 |
02/15/2016 |
| MAHONEY, PATRICIA |
W5-686371 |
2 |
19.99 |
4342********5542 |
519561 |
02/15/2016 |
| MALILI, NAOMI |
W5-741975 |
2 |
19.99 |
4347********6219 |
012813 |
02/15/2016 |
| MALLORY, MICHELLE |
W5-692575 |
2 |
138.99 |
4092********8596 |
431300 |
02/15/2016 |
| MARQUEZ, JAVIER |
W5-686199 |
2 |
19.99 |
4154********1851 |
684167 |
02/15/2016 |
| MARTINEZ, LOU |
W5-686251 |
2 |
19.99 |
4313********6404 |
01311C |
02/15/2016 |
| MASON, AHRYELLE |
W5-614904 |
2 |
19.99 |
5307********8937 |
443795 |
02/15/2016 |
| MCCULLOCH, DAISHA |
W5-686284 |
2 |
19.99 |
4833********6873 |
012813 |
02/15/2016 |
| MCESSAY, MEGAN |
W5-741995 |
2 |
19.99 |
4154********9569 |
684173 |
02/15/2016 |
| MEDINA, CHRISTINA |
W5-741984 |
2 |
18.99 |
5311********9897 |
000137 |
02/15/2016 |
| MEZA, CESAR |
W5-651107 |
2 |
9.99 |
4868********9103 |
417208 |
02/15/2016 |
| MICKLON, ADRIENNE |
W5-695313 |
2 |
19.99 |
4154********4076 |
684168 |
02/15/2016 |
| MOJADDIDI, SHAMA |
W5-692459 |
2 |
39.00 |
5117********1292 |
04366B |
02/15/2016 |
| MONROE, JOSHUA |
W5-650999 |
2 |
9.99 |
4000********1925 |
352958 |
02/15/2016 |
| MOORE, JESSE |
W5-615141 |
2 |
19.99 |
4147********0342 |
04363C |
02/15/2016 |
| OAKLEY, KEVIN |
W5-651090 |
2 |
9.99 |
4788********2231 |
022815 |
02/15/2016 |
| ODEN, LEONARD |
W5-692662 |
2 |
53.99 |
4833********8598 |
022813 |
02/15/2016 |
| ODEN, VERA |
W5-651034 |
2 |
48.99 |
4833********8598 |
032813 |
02/15/2016 |
| OLARTE, JOEL |
W5-742161 |
2 |
19.99 |
4494********6539 |
979425 |
02/15/2016 |
| OSEGUEDA, SUNDAY |
W5-742117 |
2 |
29.99 |
5225********3493 |
431424 |
02/15/2016 |
| PARKER, BROOKE |
W5-742017 |
2 |
14.99 |
4833********0226 |
022813 |
02/15/2016 |
| PARKER, KAILEB |
W5-742131 |
2 |
19.99 |
4833********0226 |
022813 |
02/15/2016 |
| PARKER, MICHAEL |
W5-741996 |
2 |
18.99 |
4833********0226 |
032813 |
02/15/2016 |
| PIESCHKE, MARK |
W5-651051 |
2 |
9.99 |
4868********2100 |
368567 |
02/15/2016 |
| PRICE, SANDRA |
W5-742011 |
2 |
18.99 |
5205********5816 |
193840 |
02/15/2016 |
| RANDALL, RENEE |
W5-742049 |
2 |
463.99 |
4465********1330 |
015026 |
02/15/2016 |
| READ, RANDY |
W5-614899 |
2 |
19.99 |
4342********0659 |
348491 |
02/15/2016 |
| RICHARDS, CHASE |
W5-695143 |
2 |
19.99 |
4833********8307 |
022813 |
02/15/2016 |
| ROBERTS, EMILY |
W5-742132 |
2 |
19.99 |
4347********6219 |
022813 |
02/15/2016 |
| RODRIGUEZ, PATRICK |
W5-686186 |
2 |
19.99 |
4477********0568 |
002728 |
02/15/2016 |
| RUSSELL, EDWARD |
W5-741909 |
2 |
19.99 |
4460********6638 |
417836 |
02/15/2016 |
| SALINAS, BRIANA |
W5-651035 |
2 |
9.99 |
5148********4385 |
04416B |
02/15/2016 |
| SANCHEZ, JUDY |
W5-742005 |
2 |
14.99 |
5466********8554 |
976466 |
02/15/2016 |
| SANCHEZ, WILLIAM |
W5-686455 |
2 |
19.99 |
4342********1662 |
345765 |
02/15/2016 |
| SANDHU, EKAM |
W5-695166 |
2 |
20.00 |
3727*******2006 |
108006 |
02/15/2016 |
| SANDHU, HARJINDER |
W5-686396 |
2 |
18.99 |
3727*******2006 |
140362 |
02/15/2016 |
| SHARP, BERNADETTE |
W5-741887 |
2 |
18.99 |
4431********2832 |
002738 |
02/15/2016 |
| SHORES, CHERYL |
W5-694979 |
2 |
29.99 |
5280********9052 |
07421Z |
02/15/2016 |
| SIMON, DEZIRAE |
W5-686108 |
2 |
19.99 |
3715*******7004 |
164568 |
02/15/2016 |
| SIMONS, MIKKEL |
W5-741926 |
2 |
19.99 |
4342********0867 |
346529 |
02/15/2016 |
| STONE, ANTHONY |
W5-742069 |
2 |
19.99 |
4154********4613 |
684177 |
02/15/2016 |
| STRONG, MICHELLE |
W5-692540 |
2 |
19.99 |
5378********8485 |
044251 |
02/15/2016 |
| SUZANNE, ANDREA |
W5-SUZANNEA |
2 |
19.99 |
4899********0498 |
431645 |
02/15/2016 |
| THOMANSON, STEPHANIE |
W5-614909 |
2 |
19.99 |
4833********8420 |
032813 |
02/15/2016 |
| THOMAS, YVONNE |
W5-742112 |
2 |
14.99 |
4154********5625 |
684179 |
02/15/2016 |
| THOMASSELVY, SHAREN |
W5-742133 |
2 |
18.99 |
4342********0805 |
480996 |
02/15/2016 |
| URBANO, JUNEIL |
W5-695112 |
2 |
24.99 |
4833********1397 |
032813 |
02/15/2016 |
| VALDAZ, RACHEL |
W5-741947 |
2 |
13.99 |
4154********2937 |
684181 |
02/15/2016 |
| VALDEZ, JANELY |
W5-695006 |
2 |
23.99 |
4342********6979 |
480995 |
02/15/2016 |
| Vincent, Daniel |
W5-587656 |
2 |
14.99 |
4266********4356 |
04396C |
02/15/2016 |
| WALDEN, MARSHALL |
W5-742027 |
2 |
19.99 |
4154********2415 |
684178 |
02/15/2016 |
| WELCH, JOAN |
W5-615162 |
2 |
19.99 |
4815********6384 |
162388 |
02/15/2016 |
| WESTBROOK, JORDAN |
W5-615996 |
2 |
19.99 |
4833********3324 |
042813 |
02/15/2016 |
| WESTBROOK, STERLING |
W5-651037 |
2 |
89.99 |
4494********1978 |
501955 |
02/15/2016 |
| WILLIAMS, LORETTA |
W5-686337 |
2 |
44.98 |
4348********6482 |
564802 |
02/15/2016 |
| WRIGHT, JON |
W5-741968 |
2 |
19.99 |
4154********7021 |
684182 |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
93.96 |
| 17 |
MasterCard |
321.84 |
| 101 |
Visa |
3040.69 |
| 1 |
Discover |
13.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3470.48 |