Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCAMONE, ELIZABETH |
W5-1051598 |
5 |
17.99 |
4154********9320 |
060362 |
06/27/2017 |
| ARNOLD, BRENDA |
W5-811274 |
5 |
42.99 |
4342********5085 |
380215 |
06/27/2017 |
| BAKER, GABRIEL |
W5-1051590 |
5 |
14.99 |
4154********5404 |
060364 |
06/27/2017 |
| BARLETT, ISAIAH |
W5-926846 |
5 |
53.99 |
4342********7445 |
579089 |
06/27/2017 |
| BARRERA, LAURA |
W5-751038 |
5 |
19.99 |
4644********9088 |
027254 |
06/27/2017 |
| BRUTON, STEPHANIE |
W5-911446 |
5 |
24.99 |
5460********1633 |
055652 |
06/27/2017 |
| COUDRIGHT, JORDAN |
W5-L9EN193029 |
5 |
44.99 |
4154********7300 |
060366 |
06/27/2017 |
| CRAFT, DEAN |
W5-915365 |
5 |
63.99 |
4477********8973 |
055606 |
06/27/2017 |
| CRAMER, SUZY |
W5-1CNP102941 |
5 |
19.99 |
4298********9725 |
553179 |
06/27/2017 |
| DAVIS, JEFF |
W5-863973 |
5 |
19.99 |
4460********7256 |
378753 |
06/27/2017 |
| DERENZI, SUSAN |
W5-723289 |
5 |
18.99 |
4833********0063 |
025608 |
06/27/2017 |
| DOUGLASS, DAVID |
W5-926863 |
5 |
53.99 |
4092********2239 |
028729 |
06/27/2017 |
| DOUGLASS, TYLER |
W5-926860 |
5 |
53.99 |
4154********0229 |
060365 |
06/27/2017 |
| ERNESTO, LUIS |
W5-531H191536 |
5 |
63.99 |
4661********6345 |
353625 |
06/27/2017 |
| FORKES, GREGORY |
W5-9TU2184612 |
5 |
63.99 |
6011********3423 |
02728R |
06/27/2017 |
| GARCIA, ERNESTINA |
W5-UFSE130053 |
5 |
19.99 |
4342********0742 |
478609 |
06/27/2017 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
666871 |
06/27/2017 |
| Gardner, Trent |
W5-811076 |
5 |
19.99 |
4154********1308 |
059667 |
06/27/2017 |
| HERGUTH, DANIEL |
W5-W9WN200041 |
5 |
53.99 |
4494********5261 |
200742 |
06/27/2017 |
| HERGUTH, PAUL |
W5-X4JZ195538 |
5 |
14.99 |
4494********5261 |
196845 |
06/27/2017 |
| HERNANDEZ, GREGORIO |
W5-922452 |
5 |
14.99 |
4815********4476 |
125465 |
06/27/2017 |
| HOLDENER, KRISTINA |
W5-JBJ8194650 |
5 |
53.99 |
4154********0287 |
060367 |
06/27/2017 |
| Hernandez, Lucero |
W5-PAX6185112 |
5 |
44.99 |
5575********8020 |
021414 |
06/27/2017 |
| JETT, MELISSA |
W5-HZA2222536 |
5 |
34.98 |
4494********0117 |
198846 |
06/27/2017 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
196344 |
06/27/2017 |
| KEASTER, SHANE |
W5-905134 |
5 |
24.99 |
4347********3358 |
035608 |
06/27/2017 |
| KISHAN, SUNIL |
W5-922469 |
5 |
13.99 |
3717*******3006 |
133770 |
06/27/2017 |
| LEE, BERNARD |
W5-926858 |
5 |
48.99 |
4154********2431 |
060368 |
06/27/2017 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
328562 |
06/27/2017 |
| LIMA, JOE |
W5-926864 |
5 |
53.99 |
4100********6830 |
78480D |
06/27/2017 |
| MALTA, DILLON |
W5-FX77183023 |
5 |
63.99 |
4342********2830 |
747128 |
06/27/2017 |
| MCCAULEY, KAYLEE |
W5-YH7M224117 |
5 |
14.99 |
4815********1125 |
125467 |
06/27/2017 |
| MEDINA, CYTHIA |
W5-1051577 |
5 |
14.99 |
4092********2051 |
026678 |
06/27/2017 |
| MEDINA, MARIA |
W5-922431 |
5 |
14.99 |
4342********8808 |
377899 |
06/27/2017 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
39.99 |
4342********6633 |
439469 |
06/27/2017 |
| MERCADO, DANETTE |
W5-905062 |
5 |
54.99 |
4477********7552 |
055607 |
06/27/2017 |
| MITCHELL, JASON |
W5-BT8F173137 |
5 |
14.99 |
4815********4501 |
125161 |
06/27/2017 |
| MONDRAGON, MARTIN |
W5-922428 |
5 |
14.99 |
4342********6660 |
579667 |
06/27/2017 |
| MURRAY, AIMEE |
W5-VHRB084617 |
5 |
19.99 |
5581********7322 |
965497 |
06/27/2017 |
| NICOLE RUBIN, KAIMMII |
W5-9GLJ175715 |
5 |
54.99 |
4154********8949 |
060369 |
06/27/2017 |
| OWEN, LAURA |
W5-587767 |
5 |
12.99 |
4833********7802 |
035608 |
06/27/2017 |
| PHILLIPS, DAVID |
W5-915243 |
5 |
63.99 |
4264********3611 |
03842A |
06/27/2017 |
| POE, STEVEN |
W5-DQ28162006 |
5 |
14.99 |
4154********1145 |
060370 |
06/27/2017 |
| POTTER, SHARON |
W5-885486 |
5 |
17.99 |
5225********4961 |
226686 |
06/27/2017 |
| PROTHEROE, CYNTHIA |
W5-3SY8201711 |
5 |
44.99 |
4342********1573 |
825174 |
06/27/2017 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
122448 |
06/27/2017 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
145067 |
06/27/2017 |
| ROWLEY, THOMAS |
W5-W60R181734 |
5 |
54.99 |
4342********0602 |
380233 |
06/27/2017 |
| SAGER, TERRY |
W5-905047 |
5 |
19.99 |
4266********7929 |
09611B |
06/27/2017 |
| SALINAS, RENEE |
W5-811404 |
5 |
49.99 |
4342********6113 |
824614 |
06/27/2017 |
| SALMERON, JENNIFER |
W5-926843 |
5 |
53.99 |
4347********6742 |
035608 |
06/27/2017 |
| SLIBSAGER, KATIE |
W5-GY3P185357 |
5 |
63.99 |
6011********3423 |
02791R |
06/27/2017 |
| SNOW, JOSEPH |
W5-905081 |
5 |
14.99 |
5403********4994 |
075653 |
06/27/2017 |
| STEWARD, REBECCA |
W5-905059 |
5 |
49.99 |
4494********0583 |
200432 |
06/27/2017 |
| TARLESSON, CYNNOMIH |
W5-911467 |
5 |
40.49 |
4815********1256 |
195365 |
06/27/2017 |
| TEH, JUN |
W5-1048745 |
5 |
39.99 |
4815********1256 |
135661 |
06/27/2017 |
| THOMAS, ELGIN |
W5-926919 |
5 |
14.99 |
4000********9417 |
706878 |
06/27/2017 |
| THOMAS, MICHELEE |
W5-587947 |
5 |
14.99 |
4000********9417 |
890974 |
06/27/2017 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
706876 |
06/27/2017 |
| VELARDE, JANICE |
W5-905153 |
5 |
78.99 |
4154********2807 |
060373 |
06/27/2017 |
| WAITE, CAITLIN |
W5-885492 |
5 |
49.99 |
4154********5567 |
059668 |
06/27/2017 |
| WALKER, TIMOTHY |
W5-905165 |
5 |
23.99 |
4342********0149 |
380241 |
06/27/2017 |
| WALTERS, SHILAH LORIN |
W5-885503 |
5 |
24.99 |
4154********4028 |
060372 |
06/27/2017 |
| WRIGHT, CINDY |
W5-915368 |
5 |
63.99 |
4154********2185 |
059669 |
06/27/2017 |
| WRIGHT, NIGELLA |
W5-R37D144741 |
5 |
14.99 |
4801********4316 |
027186 |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.98 |
| 5 |
MasterCard |
122.95 |
| 56 |
Visa |
1936.94 |
| 2 |
Discover |
127.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2221.85 |