Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHASSAN, MUSTAFA |
W5-9LYY193347 |
5 |
44.99 |
4673********9351 |
726024 |
03/27/2017 |
| ARNOLD, BRENDA |
W5-811274 |
5 |
42.99 |
4342********5085 |
081490 |
03/27/2017 |
| BARRERA, LAURA |
W5-751038 |
5 |
19.99 |
4644********9088 |
027925 |
03/27/2017 |
| BROSAS, CILICIA |
W5-W48Q160244 |
5 |
14.99 |
4833********2953 |
054115 |
03/27/2017 |
| CATANZARO, RYAN |
W5-DKC0210433 |
5 |
14.99 |
4815********5380 |
164817 |
03/27/2017 |
| COLE, NIVEAH |
W5-ST2Q211159 |
5 |
14.99 |
5403********1563 |
144155 |
03/27/2017 |
| CRAMER, SUZY |
W5-1CNP102941 |
5 |
54.99 |
4298********9725 |
283986 |
03/27/2017 |
| DAVIS, JEFF |
W5-863973 |
5 |
19.99 |
4460********7256 |
186829 |
03/27/2017 |
| DERENZI, SUSAN |
W5-723289 |
5 |
49.99 |
4833********2289 |
054115 |
03/27/2017 |
| DESOUZA, SANCESCA |
W5-3PFT100950 |
5 |
54.99 |
4147********0382 |
04665D |
03/27/2017 |
| DIPAOLO, CAROLINE |
W5-ZW3S170137 |
5 |
44.99 |
4347********3592 |
054115 |
03/27/2017 |
| FUSARO, JENNA |
W5-905068 |
5 |
14.99 |
4154********4606 |
353358 |
03/27/2017 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
156080 |
03/27/2017 |
| GAREB, SAALATIELL |
W5-F4LJ203538 |
5 |
24.99 |
4342********4179 |
968119 |
03/27/2017 |
| GAREB, SALATIELL |
W5-2CM8202403 |
5 |
50.98 |
4342********4179 |
146272 |
03/27/2017 |
| Gardner, Trent |
W5-811076 |
5 |
19.99 |
4154********1308 |
353360 |
03/27/2017 |
| HARTLEY, THOMAS |
W5-567259 |
5 |
41.74 |
4154********1565 |
353361 |
03/27/2017 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
353359 |
03/27/2017 |
| HERNANDEZ, GREGORIO |
W5-922452 |
5 |
14.99 |
4815********5186 |
174412 |
03/27/2017 |
| HUTTING, ROBERT |
W5-Q0P0210248 |
5 |
13.99 |
4154********7462 |
353338 |
03/27/2017 |
| JESSOP, AIMEE |
W5-588631 |
5 |
240.00 |
6011********2026 |
02723R |
03/27/2017 |
| JETT, MELISSA |
W5-HZA2222536 |
5 |
14.99 |
4494********0117 |
858603 |
03/27/2017 |
| KEASTER, SHANE |
W5-905134 |
5 |
24.99 |
4347********3358 |
054115 |
03/27/2017 |
| KISHAN, SUNIL |
W5-922469 |
5 |
13.99 |
3717*******3006 |
195412 |
03/27/2017 |
| KRITES, RONNIE |
W5-HF51210511 |
5 |
13.99 |
5403********1563 |
144155 |
03/27/2017 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
080825 |
03/27/2017 |
| MAZAROTTI, MARK |
W5-905126 |
5 |
30.98 |
4673********7797 |
778340 |
03/27/2017 |
| MCCAULEY, KAYLEE |
W5-YH7M224117 |
5 |
14.99 |
4815********1125 |
174411 |
03/27/2017 |
| MCCLINTON, JON |
W5-905019 |
5 |
44.99 |
4154********4809 |
353367 |
03/27/2017 |
| MEDINA, MARIA |
W5-922431 |
5 |
14.99 |
4342********0536 |
080832 |
03/27/2017 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
39.99 |
4342********6633 |
081507 |
03/27/2017 |
| MERCADO, DANETTE |
W5-905062 |
5 |
54.99 |
4477********7552 |
024125 |
03/27/2017 |
| MONDRAGON, MARTIN |
W5-922428 |
5 |
14.99 |
4342********6660 |
188611 |
03/27/2017 |
| NATION, SUZANNE |
W5-801205 |
5 |
280.00 |
4342********6378 |
146246 |
03/27/2017 |
| OWEN, LAURA |
W5-587767 |
5 |
51.99 |
4833********7802 |
064115 |
03/27/2017 |
| PENNY, LARA |
W5-741813 |
5 |
160.00 |
4477********6468 |
024126 |
03/27/2017 |
| POE, STEVEN |
W5-DQ28162006 |
5 |
14.99 |
4154********1145 |
353340 |
03/27/2017 |
| PROTHEROE, CYNTHIA |
W5-3SY8201711 |
5 |
44.99 |
4342********1573 |
146249 |
03/27/2017 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
144842 |
03/27/2017 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
174219 |
03/27/2017 |
| RYVES, KELLY |
W5-HQ6B220332 |
5 |
23.99 |
4427********0476 |
358409 |
03/27/2017 |
| SAGER, TERRY |
W5-905047 |
5 |
54.99 |
4266********7929 |
04686B |
03/27/2017 |
| SALINAS, BLANCA |
W5-HKPB181142 |
5 |
14.99 |
4465********8552 |
027964 |
03/27/2017 |
| SALINAS, RENEE |
W5-811404 |
5 |
49.99 |
4342********6113 |
069184 |
03/27/2017 |
| SNOW, JOSEPH |
W5-905081 |
5 |
9.99 |
5403********4994 |
144155 |
03/27/2017 |
| STEWARD, REBECCA |
W5-905059 |
5 |
54.99 |
4494********0583 |
862610 |
03/27/2017 |
| STRATTON, CAITLYN |
W5-797938 |
5 |
51.99 |
4154********6125 |
353368 |
03/27/2017 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
326514 |
03/27/2017 |
| TORRES, BRENDZ |
W5-905085 |
5 |
44.99 |
4342********0644 |
025565 |
03/27/2017 |
| TURNER, JESSICA |
W5-BXFL211227 |
5 |
13.99 |
5575********3381 |
045717 |
03/27/2017 |
| WAITE, CAITLIN |
W5-885492 |
5 |
49.99 |
4154********5567 |
353366 |
03/27/2017 |
| WALTERS, SHILAH LORIN |
W5-885503 |
5 |
24.99 |
4154********4028 |
353339 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.98 |
| 4 |
MasterCard |
52.96 |
| 45 |
Visa |
1897.32 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2224.26 |