Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUTON, STEPHANIE |
W5-911446 |
5 |
63.99 |
5460********1633 |
054601 |
07/27/2017 |
| CLARK, JAMES |
W5-926854 |
5 |
53.99 |
4168********6497 |
009007 |
07/27/2017 |
| COUDRIGHT, JORDAN |
W5-L9EN193029 |
5 |
44.99 |
4154********7300 |
899670 |
07/27/2017 |
| CRAFT, DEAN |
W5-915365 |
5 |
24.99 |
4477********8973 |
054509 |
07/27/2017 |
| DAILEY PEACOCK, JAYSHAUN |
W5-926856 |
5 |
14.99 |
4168********6497 |
026991 |
07/27/2017 |
| DAVIS, JEFF |
W5-863973 |
5 |
19.99 |
4460********7256 |
257892 |
07/27/2017 |
| DERENZI, SUSAN |
W5-723289 |
5 |
8.99 |
4833********0063 |
014608 |
07/27/2017 |
| DESOUZA, SANCESCA |
W5-3PFT100950 |
5 |
48.99 |
4815********8284 |
154062 |
07/27/2017 |
| DOUGLASS, DAVID |
W5-926863 |
5 |
14.99 |
4092********2239 |
030793 |
07/27/2017 |
| DOUGLASS, TYLER |
W5-926860 |
5 |
14.99 |
4154********0229 |
898395 |
07/27/2017 |
| ERNESTO, LUIS |
W5-531H191536 |
5 |
24.99 |
4661********6345 |
306417 |
07/27/2017 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
520069 |
07/27/2017 |
| Gardner, Trent |
W5-811076 |
5 |
19.99 |
4154********1308 |
899668 |
07/27/2017 |
| HERGUTH, DANIEL |
W5-W9WN200041 |
5 |
14.99 |
4494********5261 |
116045 |
07/27/2017 |
| HERNANDEZ, GREGORIO |
W5-922452 |
5 |
14.99 |
4815********4476 |
154065 |
07/27/2017 |
| HOLDENER, KRISTINA |
W5-JBJ8194650 |
5 |
14.99 |
4154********0287 |
899669 |
07/27/2017 |
| JETT, MELISSA |
W5-HZA2222536 |
5 |
14.99 |
4494********0117 |
116041 |
07/27/2017 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
115535 |
07/27/2017 |
| KEASTER, SHANE |
W5-905134 |
5 |
24.99 |
4347********3358 |
014608 |
07/27/2017 |
| LEE, BERNARD |
W5-926858 |
5 |
9.99 |
4154********2431 |
899672 |
07/27/2017 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
660540 |
07/27/2017 |
| LIMA, JOE |
W5-926864 |
5 |
14.99 |
4100********6830 |
03917D |
07/27/2017 |
| MALTA, DILLON |
W5-FX77183023 |
5 |
24.99 |
4342********2830 |
258791 |
07/27/2017 |
| MCCAULEY, KAYLEE |
W5-YH7M224117 |
5 |
14.99 |
4815********1125 |
154669 |
07/27/2017 |
| MEDINA, CYTHIA |
W5-1051577 |
5 |
14.99 |
4092********2051 |
015976 |
07/27/2017 |
| MEDINA, MARIA |
W5-922431 |
5 |
14.99 |
4342********8808 |
615514 |
07/27/2017 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
39.99 |
4342********6633 |
660541 |
07/27/2017 |
| MERCADO, DANETTE |
W5-905062 |
5 |
54.99 |
4477********7552 |
054510 |
07/27/2017 |
| MITCHELL, JASON |
W5-BT8F173137 |
5 |
14.99 |
4815********4501 |
164167 |
07/27/2017 |
| MONDRAGON, MARTIN |
W5-922428 |
5 |
14.99 |
4342********6660 |
329668 |
07/27/2017 |
| MURRAY, AIMEE |
W5-VHRB084617 |
5 |
19.99 |
5581********7322 |
248624 |
07/27/2017 |
| OWEN, LAURA |
W5-587767 |
5 |
12.99 |
4833********7802 |
014608 |
07/27/2017 |
| PHILLIPS, DAVID |
W5-915243 |
5 |
24.99 |
4264********3611 |
05024A |
07/27/2017 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
109816 |
07/27/2017 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
164168 |
07/27/2017 |
| ROWLEY, THOMAS |
W5-W60R181734 |
5 |
54.99 |
4342********0602 |
660542 |
07/27/2017 |
| SAGER, TERRY |
W5-905047 |
5 |
19.99 |
4266********7929 |
08055B |
07/27/2017 |
| STEWARD, REBECCA |
W5-905059 |
5 |
49.99 |
4494********0583 |
185050 |
07/27/2017 |
| TARLESSON, CYNNOMIH |
W5-911467 |
5 |
40.49 |
4815********1256 |
154764 |
07/27/2017 |
| TEH, JUN |
W5-1048745 |
5 |
39.99 |
4815********1256 |
124067 |
07/27/2017 |
| THOMAS, ELGIN |
W5-926919 |
5 |
14.99 |
4000********9417 |
520075 |
07/27/2017 |
| THOMAS, MICHELEE |
W5-587947 |
5 |
14.99 |
4000********9417 |
520074 |
07/27/2017 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
145471 |
07/27/2017 |
| WAITE, CAITLIN |
W5-885492 |
5 |
49.99 |
4154********5567 |
899676 |
07/27/2017 |
| WALTERS, SHILAH LORIN |
W5-885503 |
5 |
24.99 |
4154********4028 |
899677 |
07/27/2017 |
| WRIGHT, NIGELLA |
W5-R37D144741 |
5 |
14.99 |
4801********4316 |
027220 |
07/27/2017 |
| WRIGHT, ROCCO |
W5-MYPM154115 |
5 |
9.98 |
4801********4316 |
027102 |
07/27/2017 |
| ZULUETA, ISSAC |
W5-922559 |
5 |
14.99 |
4342********4305 |
551783 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
83.98 |
| 45 |
Visa |
1069.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.02 |