Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRENDA |
W5-811274 |
5 |
42.99 |
4342********5085 |
797669 |
04/27/2017 |
| BARLETT, ISAIAH |
W5-926846 |
5 |
14.99 |
4342********7445 |
595152 |
04/27/2017 |
| BARRERA, LAURA |
W5-751038 |
5 |
58.99 |
4644********9088 |
027034 |
04/27/2017 |
| BARTLETT, ISIAH |
W5-H40V175819 |
5 |
34.98 |
4342********7445 |
798678 |
04/27/2017 |
| CATANZARO, RYAN |
W5-DKC0210433 |
5 |
53.99 |
4815********5380 |
160875 |
04/27/2017 |
| CLARK, JAMES |
W5-926854 |
5 |
14.99 |
4168********6497 |
466687 |
04/27/2017 |
| CRAFT, DEAN |
W5-915365 |
5 |
25.99 |
4477********8973 |
070653 |
04/27/2017 |
| CRAMER, SUZY |
W5-1CNP102941 |
5 |
39.00 |
4298********9725 |
701499 |
04/27/2017 |
| DAILEY PEACOCK, JAYSHAUN |
W5-926856 |
5 |
14.99 |
4168********6497 |
466690 |
04/27/2017 |
| DAVIS, JEFF |
W5-863973 |
5 |
19.99 |
4460********7256 |
768491 |
04/27/2017 |
| DERENZI, SUSAN |
W5-723289 |
5 |
58.99 |
4833********2289 |
090710 |
04/27/2017 |
| DESOUZA, SANCESCA |
W5-3PFT100950 |
5 |
54.99 |
4147********0382 |
01865D |
04/27/2017 |
| DOUGLASS, DAVID |
W5-926863 |
5 |
14.99 |
4092********2239 |
466693 |
04/27/2017 |
| DOUGLASS, TYLER |
W5-926860 |
5 |
14.99 |
4154********0229 |
218330 |
04/27/2017 |
| ERNESTO, LUIS |
W5-531H191536 |
5 |
24.99 |
4661********6345 |
437965 |
04/27/2017 |
| FORKES, GREGORY |
W5-9TU2184612 |
5 |
24.99 |
6011********3423 |
02788R |
04/27/2017 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
52.99 |
4000********0451 |
490893 |
04/27/2017 |
| Gardner, Trent |
W5-811076 |
5 |
19.99 |
4154********1308 |
218341 |
04/27/2017 |
| HERGUTH, DANIEL |
W5-W9WN200041 |
5 |
19.99 |
4494********5261 |
648322 |
04/27/2017 |
| HERGUTH, PAUL |
W5-X4JZ195538 |
5 |
19.99 |
4494********5261 |
648314 |
04/27/2017 |
| HERNANDEZ, GREGORIO |
W5-922452 |
5 |
53.99 |
4815********5186 |
170575 |
04/27/2017 |
| HOLDENER, KRISTINA |
W5-JBJ8194650 |
5 |
14.99 |
4154********0287 |
218331 |
04/27/2017 |
| HUTTING, ROBERT |
W5-Q0P0210248 |
5 |
52.99 |
4154********7462 |
218334 |
04/27/2017 |
| JESSOP, AIMEE |
W5-588631 |
5 |
240.00 |
6011********2026 |
02793R |
04/27/2017 |
| KEASTER, SHANE |
W5-905134 |
5 |
24.99 |
4347********3358 |
090710 |
04/27/2017 |
| KISHAN, SUNIL |
W5-922469 |
5 |
52.99 |
3717*******3006 |
115803 |
04/27/2017 |
| LEE, BERNARD |
W5-926858 |
5 |
9.99 |
4154********2431 |
218332 |
04/27/2017 |
| LEMIN, CHERYL |
W5-922430 |
5 |
53.99 |
4342********3557 |
638663 |
04/27/2017 |
| LIMA, JOE |
W5-926864 |
5 |
14.99 |
4100********6830 |
55829D |
04/27/2017 |
| MALTA, DILLON |
W5-FX77183023 |
5 |
24.99 |
4342********2830 |
748004 |
04/27/2017 |
| MCCAULEY, KAYLEE |
W5-YH7M224117 |
5 |
53.99 |
4815********1125 |
170274 |
04/27/2017 |
| MCCLINTON, JON |
W5-905019 |
5 |
58.99 |
4154********4809 |
218335 |
04/27/2017 |
| MEDINA, MARIA |
W5-922431 |
5 |
14.99 |
4342********0536 |
617588 |
04/27/2017 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
39.99 |
4342********6633 |
783848 |
04/27/2017 |
| MERCADO, DANETTE |
W5-905062 |
5 |
54.99 |
4477********7552 |
070653 |
04/27/2017 |
| MONDRAGON, MARTIN |
W5-922428 |
5 |
14.99 |
4342********6660 |
617587 |
04/27/2017 |
| MORGAN, BRIAN |
W5-905024 |
5 |
25.99 |
4347********5863 |
090710 |
04/27/2017 |
| OWEN, LAURA |
W5-587767 |
5 |
12.99 |
4833********7802 |
090710 |
04/27/2017 |
| PENNY, LARA |
W5-741813 |
5 |
160.00 |
4477********6468 |
070654 |
04/27/2017 |
| PETERSON, BRIAN |
W5-922377 |
5 |
14.99 |
4477********7585 |
070654 |
04/27/2017 |
| PHILLIPS, DAVID |
W5-915243 |
5 |
25.99 |
4264********3611 |
02600A |
04/27/2017 |
| PIERCE, DOMINIC |
W5-905151 |
5 |
54.99 |
4154********6844 |
218343 |
04/27/2017 |
| PIZANO, MIKO |
W5-B8DN192039 |
5 |
24.99 |
4661********7019 |
437966 |
04/27/2017 |
| POE, STEVEN |
W5-DQ28162006 |
5 |
14.99 |
4154********1145 |
218342 |
04/27/2017 |
| PROTHEROE, CYNTHIA |
W5-3SY8201711 |
5 |
83.99 |
4342********1573 |
756726 |
04/27/2017 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
164922 |
04/27/2017 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
170474 |
04/27/2017 |
| RYVES, KELLY |
W5-HQ6B220332 |
5 |
23.99 |
4427********0476 |
322028 |
04/27/2017 |
| SAGER, TERRY |
W5-905047 |
5 |
54.99 |
4266********7929 |
01901B |
04/27/2017 |
| SALINAS, RENEE |
W5-811404 |
5 |
49.99 |
4342********6113 |
747172 |
04/27/2017 |
| SALMERON, JENNIFER |
W5-926843 |
5 |
14.99 |
4347********6742 |
000710 |
04/27/2017 |
| SATER, CORTNEY |
W5-5GEU084423 |
5 |
58.99 |
4347********2083 |
000710 |
04/27/2017 |
| SILVA, CARLOS |
W5-926855 |
5 |
4.98 |
4313********9148 |
07386D |
04/27/2017 |
| SLIBSAGER, KATIE |
W5-GY3P185357 |
5 |
24.99 |
6011********3423 |
02704R |
04/27/2017 |
| SNOW, JOSEPH |
W5-905081 |
5 |
53.99 |
5403********4994 |
090729 |
04/27/2017 |
| STEWARD, REBECCA |
W5-905059 |
5 |
44.99 |
4494********0583 |
716342 |
04/27/2017 |
| STRATTON, CAITLYN |
W5-797938 |
5 |
12.99 |
4154********6125 |
218346 |
04/27/2017 |
| THOMAS, SAMUEL |
W5-KL7S184343 |
5 |
14.99 |
5403********8040 |
090730 |
04/27/2017 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
53.99 |
4000********7881 |
490899 |
04/27/2017 |
| TURNER, JESSICA |
W5-BXFL211227 |
5 |
52.99 |
5575********3381 |
025651 |
04/27/2017 |
| WALTERS, SHILAH LORIN |
W5-885503 |
5 |
63.99 |
4154********4028 |
218345 |
04/27/2017 |
| WRIGHT, CINDY |
W5-915368 |
5 |
25.99 |
4154********2185 |
218351 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.98 |
| 3 |
MasterCard |
121.97 |
| 54 |
Visa |
1950.47 |
| 3 |
Discover |
289.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.40 |