Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRENDA |
W5-811274 |
5 |
42.99 |
4342********5085 |
791877 |
05/30/2017 |
| BARLETT, ISAIAH |
W5-926846 |
5 |
14.99 |
4342********7445 |
940938 |
05/30/2017 |
| BARRERA, LAURA |
W5-751038 |
5 |
19.99 |
4644********9088 |
030508 |
05/30/2017 |
| BRANNON, ROBERT SCOTT |
W5-Y8QK164203 |
5 |
1000.00 |
4342********4498 |
009144 |
05/30/2017 |
| CATANZARO, RYAN |
W5-DKC0210433 |
5 |
14.99 |
4815********5380 |
122625 |
05/30/2017 |
| COLE, NIVEAH |
W5-ST2Q211159 |
5 |
14.99 |
5403********1563 |
092202 |
05/30/2017 |
| CRAFT, DEAN |
W5-915365 |
5 |
24.99 |
4477********8973 |
072121 |
05/30/2017 |
| CRAMER, SUZY |
W5-1CNP102941 |
5 |
19.99 |
4298********9725 |
809635 |
05/30/2017 |
| DAVIS, JEFF |
W5-863973 |
5 |
19.99 |
4460********7256 |
007179 |
05/30/2017 |
| DESOUZA, SANCESCA |
W5-3PFT100950 |
5 |
88.99 |
4147********0382 |
06085D |
05/30/2017 |
| DOUGLASS, DAVID |
W5-926863 |
5 |
14.99 |
4092********2239 |
212257 |
05/30/2017 |
| DOUGLASS, TYLER |
W5-926860 |
5 |
14.99 |
4154********0229 |
463374 |
05/30/2017 |
| ERNESTO, LUIS |
W5-531H191536 |
5 |
24.99 |
4661********6345 |
433340 |
05/30/2017 |
| FORKES, GREGORY |
W5-9TU2184612 |
5 |
24.99 |
6011********3423 |
03090R |
05/30/2017 |
| GARCIA, ERNESTINA |
W5-UFSE130053 |
5 |
19.99 |
4342********0742 |
851638 |
05/30/2017 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
501836 |
05/30/2017 |
| Gardner, Trent |
W5-811076 |
5 |
19.99 |
4154********1308 |
463375 |
05/30/2017 |
| HERGUTH, DANIEL |
W5-W9WN200041 |
5 |
14.99 |
4494********5261 |
387837 |
05/30/2017 |
| HERGUTH, PAUL |
W5-X4JZ195538 |
5 |
14.99 |
4494********5261 |
387839 |
05/30/2017 |
| KEASTER, SHANE |
W5-905134 |
5 |
63.99 |
4347********3358 |
022210 |
05/30/2017 |
| KISHAN, SUNIL |
W5-922469 |
5 |
13.99 |
3717*******3006 |
145280 |
05/30/2017 |
| KRITES, RONNIE |
W5-HF51210511 |
5 |
13.99 |
5403********1563 |
092202 |
05/30/2017 |
| LEE, BERNARD |
W5-926858 |
5 |
9.99 |
4154********2431 |
463377 |
05/30/2017 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
049877 |
05/30/2017 |
| LIMA, JOE |
W5-926864 |
5 |
14.99 |
4100********6830 |
64515D |
05/30/2017 |
| MALTA, DILLON |
W5-FX77183023 |
5 |
24.99 |
4342********2830 |
009148 |
05/30/2017 |
| MCCAULEY, KAYLEE |
W5-YH7M224117 |
5 |
14.99 |
4815********1125 |
122923 |
05/30/2017 |
| MEDINA, MARIA |
W5-922431 |
5 |
53.99 |
4342********8808 |
791884 |
05/30/2017 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
39.99 |
4342********6633 |
889784 |
05/30/2017 |
| MERCADO, DANETTE |
W5-905062 |
5 |
93.99 |
4477********7552 |
072121 |
05/30/2017 |
| MONDRAGON, MARTIN |
W5-922428 |
5 |
53.99 |
4342********6660 |
009149 |
05/30/2017 |
| MORGAN, BRIAN |
W5-905024 |
5 |
24.99 |
4347********5863 |
032210 |
05/30/2017 |
| MURRAY, AIMEE |
W5-VHRB084617 |
5 |
19.99 |
5581********7322 |
730211 |
05/30/2017 |
| NICOLE RUBIN, KAIMMII |
W5-9GLJ175715 |
5 |
54.99 |
4154********8949 |
463378 |
05/30/2017 |
| OWEN, LAURA |
W5-587767 |
5 |
12.99 |
4833********7802 |
032210 |
05/30/2017 |
| PETERSON, BRIAN |
W5-922377 |
5 |
14.99 |
4477********7585 |
072122 |
05/30/2017 |
| PHILLIPS, DAVID |
W5-915243 |
5 |
24.99 |
4264********3611 |
09135A |
05/30/2017 |
| POE, STEVEN |
W5-DQ28162006 |
5 |
53.99 |
4154********1145 |
463379 |
05/30/2017 |
| PROTHEROE, CYNTHIA |
W5-3SY8201711 |
5 |
44.99 |
4342********1573 |
889935 |
05/30/2017 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
106310 |
05/30/2017 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
132224 |
05/30/2017 |
| SAGER, TERRY |
W5-905047 |
5 |
93.99 |
4266********7929 |
06104B |
05/30/2017 |
| SALINAS, RENEE |
W5-811404 |
5 |
49.99 |
4342********6113 |
957638 |
05/30/2017 |
| SALMERON, JENNIFER |
W5-926843 |
5 |
14.99 |
4347********6742 |
032210 |
05/30/2017 |
| SLIBSAGER, KATIE |
W5-GY3P185357 |
5 |
24.99 |
6011********3423 |
03013R |
05/30/2017 |
| SNOW, JOSEPH |
W5-905081 |
5 |
14.99 |
5403********4994 |
092203 |
05/30/2017 |
| STEWARD, REBECCA |
W5-905059 |
5 |
88.99 |
4494********0583 |
460769 |
05/30/2017 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
177232 |
05/30/2017 |
| VELARDE, JANICE |
W5-905153 |
5 |
39.99 |
4154********2807 |
463380 |
05/30/2017 |
| WAITE, CAITLIN |
W5-885492 |
5 |
49.99 |
4154********5567 |
463384 |
05/30/2017 |
| WALTERS, SHILAH LORIN |
W5-885503 |
5 |
24.99 |
4154********4028 |
463382 |
05/30/2017 |
| WRIGHT, CINDY |
W5-915368 |
5 |
24.99 |
4154********2185 |
463381 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.98 |
| 4 |
MasterCard |
63.96 |
| 44 |
Visa |
2436.58 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.50 |