09/27/2017

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COUDRIGHT, JORDAN	W5-L9EN193029	5	44.99	4154********7300	958647	09/27/2017
CRAFT, DEAN	W5-915365	5	24.99	4477********8973	073221	09/27/2017
DAVIS, JEFF	W5-863973	5	14.99	4460********7256	084347	09/27/2017
DERENZI, SUSAN	W5-723289	5	8.99	4833********0063	013210	09/27/2017
DESOUZA, SANCESCA	W5-3PFT100950	5	49.99	4815********8284	153521	09/27/2017
DOUGLASS, DAVID	W5-926863	5	14.99	4092********2239	016746	09/27/2017
DOUGLASS, TYLER	W5-926860	5	14.99	4154********0229	958651	09/27/2017
ERNESTO, LUIS	W5-531H191536	5	24.99	4661********6345	267665	09/27/2017
FORKES, GREGORY	W5-9TU2184612	5	24.99	6011********3423	02703R	09/27/2017
GARCIA, SHANE	W5-CEBL195820	5	13.99	4000********0451	856637	09/27/2017
HARTLEY, THOMAS	W5-567259	5	41.74	4735********7455	014919	09/27/2017
HERNANDEZ, GREGORIO	W5-922452	5	14.99	4815********4476	143023	09/27/2017
IWANICKI, CHRISTIAN	W5-1VK2111755	5	20.00	4154********4595	958653	09/27/2017
IWANICKI, STEFAN	W5-911485	5	20.00	4154********4595	958652	09/27/2017
JETT, MELISSA	W5-HZA2222536	5	14.99	4494********0117	305946	09/27/2017
JOHNSON, AVERY	W5-1051565	5	9.99	4494********3138	305446	09/27/2017
JONES, MAISHA	W5-7TBX151428	5	19.00	4306********6651	027662	09/27/2017
KEASTER, SHANE	W5-905134	5	24.99	4347********3358	013210	09/27/2017
KRITES, RONNIE	W5-HF51210511	5	14.99	5403********1563	093221	09/27/2017
LEE, BERNARD	W5-926858	5	9.99	4154********2431	958654	09/27/2017
LEMIN, CHERYL	W5-922430	5	14.99	4342********3557	039812	09/27/2017
LIMA, JOE	W5-926864	5	14.99	4100********6830	82360D	09/27/2017
MALTA, DILLON	W5-FX77183023	5	24.99	4342********2830	015539	09/27/2017
MEDINA, JOSE	W5-922431	5	14.99	4342********8808	039981	09/27/2017
MENDOZA, BREE ANN	W5-742100	5	39.99	4342********6633	012700	09/27/2017
MERCADO, DANETTE	W5-905062	5	54.99	4477********7552	073222	09/27/2017
MOJADDIDI, AZEM	W5-911465	5	14.99	4833********7244	013210	09/27/2017
MONDRAGON, MARTIN	W5-922428	5	14.99	4342********6660	087257	09/27/2017
OLLER, AMOR	W5-B142195421	5	54.99	4154********5549	958655	09/27/2017
PIERCE, DYLAN	W5-1051608	5	13.99	4154********1643	597263	09/27/2017
Patelzick, Jaclynn	W5-44P2151134	5	44.99	4815********4862	143229	09/27/2017
Patti, Lisa	W5-784190	5	58.99	3795*******1006	181832	09/27/2017
RICHARDSON, JIMINEZ	W5-811406	5	30.00	4815********4602	153622	09/27/2017
SAGER, TERRY	W5-905047	5	19.99	4266********7929	06663B	09/27/2017
SLIBSAGER, KATIE	W5-GY3P185357	5	24.99	6011********3423	02719R	09/27/2017
TARLESSON, CYNNOMIH	W5-911467	5	1.00	4815********1256	153623	09/27/2017
TEH, JUE	W5-1048745	5	1.00	4815********1256	123329	09/27/2017
THOMAS, ELGIN	W5-926919	5	14.99	4000********9417	181946	09/27/2017
THOMAS, MICHELEE	W5-587947	5	14.99	4000********9417	594867	09/27/2017
TIDWELL, STEPHANIE	W5-G6NJ200731	5	14.99	4000********7881	759850	09/27/2017
VARGAS, CHRISTIAN	W5-1048880	5	19.99	4347********1316	023210	09/27/2017
WAITE, CAITLIN	W5-885492	5	49.99	4154********5567	958658	09/27/2017
WALTERS, SHILAH LORIN	W5-885503	5	23.99	4154********3107	958657	09/27/2017
WRIGHT, CINDY	W5-915368	5	39.99	4154********2185	958659	09/27/2017
WRIGHT, ROCCO	W5-MYPM154115	5	14.99	4801********4316	027344	09/27/2017
ZULUETA, ONEILL	W5-926911	5	14.99	5332********7168	NBG6D2	09/27/2017

Totals

Count	Card Type	Total
1	American Express	58.99
2	MasterCard	29.98
41	Visa	943.40
2	Discover	49.98
0	Other	0.00
		1082.35