08/28/2017
09:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROCIO, HERNAN ARISTIDE W5-915348 5 54.99 4465********0346 028870 08/28/2017
BAXTER, JORDAN W5-1048781 5 44.99 4154********1785 060742 08/28/2017
BRUTON, STEPHANIE W5-911446 5 24.99 5460********1633 035756 08/28/2017
CALZADO, MAXINE W5-905077 5 54.99 4494********1405 943500 08/28/2017
CLARK, JAMES W5-926854 5 14.99 4168********6497 014125 08/28/2017
COUDRIGHT, JORDAN W5-L9EN193029 5 83.99 4154********7300 060755 08/28/2017
CRAFT, DEAN W5-915365 5 24.99 4477********8973 035659 08/28/2017
CROWE, AUTUMN W5-1U6Z171114 5 54.99 4154********4609 060754 08/28/2017
DAVIS, JEFF W5-863973 5 19.99 4460********7256 081289 08/28/2017
DERENZI, SUSAN W5-723289 5 8.99 4833********0063 065706 08/28/2017
DESOUZA, SANCESCA W5-3PFT100950 5 49.99 4815********8284 185779 08/28/2017
DOUGLASS, DAVID W5-926863 5 14.99 4092********2239 026448 08/28/2017
DOUGLASS, TYLER W5-926860 5 14.99 4154********0229 060756 08/28/2017
ERNESTO, LUIS W5-531H191536 5 24.99 4661********6345 298536 08/28/2017
FORKES, GREGORY W5-9TU2184612 5 24.99 6011********3423 02816R 08/28/2017
GARCIA, SHANE W5-CEBL195820 5 13.99 4000********0451 777199 08/28/2017
Gardner, Trent W5-811076 5 58.99 4154********1308 060757 08/28/2017
HERGUTH, DANIEL W5-W9WN200041 5 14.99 4494********5261 400971 08/28/2017
HERNANDEZ, GREGORIO W5-922452 5 14.99 4815********4476 115279 08/28/2017
HOLDENER, KRISTINA W5-JBJ8194650 5 14.99 4154********0287 060758 08/28/2017
HUNTER, ERIC W5-0G7V142421 5 54.99 4342********6706 045080 08/28/2017
JETT, MELISSA W5-HZA2222536 5 14.99 4494********0117 400981 08/28/2017
KRITES, RONNIE W5-HF51210511 5 14.99 5403********1563 055757 08/28/2017
LEMIN, CHERYL W5-922430 5 14.99 4342********3557 084181 08/28/2017
LIMA, JOE W5-926864 5 14.99 4100********6830 34532D 08/28/2017
MALTA, DILLON W5-FX77183023 5 24.99 4342********2830 054049 08/28/2017
MEDINA, MARIA W5-922431 5 14.99 4342********8808 900062 08/28/2017
MENDOZA, BREE ANN W5-742100 5 38.99 4342********6633 094682 08/28/2017
MERCADO, DANETTE W5-905062 5 54.99 4477********7552 035700 08/28/2017
MITCHELL, JASON W5-BT8F173137 5 14.99 4815********4501 185875 08/28/2017
MONDRAGON, MARTIN W5-922428 5 14.99 4342********6660 085858 08/28/2017
PIERCE, DYLAN W5-1051608 5 52.99 4154********1643 603986 08/28/2017
Patelzick, Jaclynn W5-44P2151134 5 44.99 4815********4862 145775 08/28/2017
Patti, Lisa W5-784190 5 19.99 3795*******1006 181826 08/28/2017
RICHARDSON, JIMINEZ W5-811406 5 30.00 4815********4602 115374 08/28/2017
ROSALES, BEATRIZ W5-U1P0135456 5 44.99 5403********8166 055757 08/28/2017
ROWLEY, THOMAS W5-W60R181734 5 54.99 4342********0602 746937 08/28/2017
SAGER, TERRY W5-905047 5 19.99 4266********7929 02731B 08/28/2017
SALMERON, JENNIFER W5-926843 5 14.99 4347********6742 075706 08/28/2017
SIMMONS, ELIJAH W5-1UAF234742 5 44.99 5111********2616 055804 08/28/2017
SLIBSAGER, KATIE W5-GY3P185357 5 24.99 6011********3423 02892R 08/28/2017
STEWARD, REBECCA W5-905059 5 49.99 4494********0583 800566 08/28/2017
TARLESSON, CYNNOMIH W5-911467 5 79.49 4815********1256 185970 08/28/2017
TEH, JUN W5-1048745 5 78.99 4815********1256 195074 08/28/2017
THOMAS, ELGIN W5-926919 5 53.99 4000********9417 865020 08/28/2017
TIDWELL, STEPHANIE W5-G6NJ200731 5 14.99 4000********7881 375501 08/28/2017
VARGAS, CHRISTIAN W5-1048880 5 54.99 4347********1316 075706 08/28/2017
WAITE, CAITLIN W5-885492 5 49.99 4154********5567 060760 08/28/2017
WALTERS, SHILAH LORIN W5-885503 5 23.99 4154********3107 060761 08/28/2017
WRIGHT, CINDY W5-915368 5 39.99 4154********2185 060762 08/28/2017
WRIGHT, NIGELLA W5-R37D144741 5 53.99 4801********4316 028930 08/28/2017
WRIGHT, ROCCO W5-MYPM154115 5 53.99 4801********4316 028929 08/28/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
4 MasterCard 129.96
45 Visa 1622.06
2 Discover 49.98
0 Other 0.00
     
    1821.99