Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
W5-1048901 |
1 |
19.99 |
4342********3648 |
073316 |
02/01/2018 |
| ALBERTS, TABATHA |
W5-YPFR090004 |
1 |
44.99 |
4154********9528 |
750901 |
02/01/2018 |
| ALVAREZ, BRYAN |
W5-P49461 |
1 |
13.99 |
4154********9224 |
750903 |
02/01/2018 |
| ALVAREZ, LILIA |
W5-H7CB134809 |
1 |
14.99 |
4154********9224 |
750906 |
02/01/2018 |
| ALVAREZ, OCTAVIO |
W5-2ECB132946 |
1 |
13.99 |
4154********9224 |
750902 |
02/01/2018 |
| ANGEL, MAURILIO |
W5-863943 |
1 |
17.99 |
4342********1615 |
006390 |
02/01/2018 |
| ANUKPUI, PRINCE |
W5-911767 |
1 |
14.99 |
4342********9434 |
015340 |
02/01/2018 |
| ARRUDA, RAYMOND |
W5-915302 |
1 |
14.99 |
4815********5541 |
105046 |
02/01/2018 |
| AVELAR, ALEXIS |
W5-PJUU190010 |
1 |
19.99 |
4264********6743 |
09110B |
02/01/2018 |
| Aguilar, Daniel |
W5-PEN1200512 |
1 |
1.00 |
4060********1427 |
025411 |
02/01/2018 |
| BAKER, BILL |
W5-651060 |
1 |
9.99 |
4154********7508 |
750904 |
02/01/2018 |
| BALDERREE, JEFF |
W5-850185 |
1 |
11.66 |
5225********9369 |
627939 |
02/01/2018 |
| BAXLEY, CRYSTAL |
W5-WVG9143935 |
1 |
10.00 |
4347********8939 |
025411 |
02/01/2018 |
| BELSER, BASAR |
W5-905144 |
1 |
1.00 |
4154********9502 |
750911 |
02/01/2018 |
| BELTARAN, STEVE |
W5-1051583 |
1 |
14.99 |
4782********4638 |
025411 |
02/01/2018 |
| BENTLEY, ALYSA |
W5-692652 |
1 |
54.99 |
4154********4585 |
750905 |
02/01/2018 |
| BERITZHOFF, THOMAS |
W5-836320 |
1 |
12.99 |
4342********2812 |
068840 |
02/01/2018 |
| BERMUDEZ, CHRISTIAN |
W5-922423 |
1 |
49.99 |
4815********2348 |
105145 |
02/01/2018 |
| BEVERIDGE, WILLIAM |
W5-551251 |
1 |
8.99 |
5178********9015 |
02377Z |
02/01/2018 |
| BIRRUETA, NANCY |
W5-QT1T193415 |
1 |
43.99 |
4342********1648 |
066328 |
02/01/2018 |
| BONFIELD, MATTHEW |
W5-801236 |
1 |
19.99 |
4465********2910 |
001546 |
02/01/2018 |
| BOWMAN, HILARY |
W5-906260 |
1 |
49.99 |
4347********8121 |
025411 |
02/01/2018 |
| BRADFORD, CARLOS |
W5-905036 |
1 |
9.99 |
4039********4548 |
000667 |
02/01/2018 |
| BRADLEY, RICKEY |
W5-E0HF175142 |
1 |
43.99 |
4427********3510 |
025411 |
02/01/2018 |
| BRANNON, ROBERT SCOTT |
W5-Y8QK164203 |
1 |
17.99 |
4342********4498 |
009445 |
02/01/2018 |
| BREWER, COLT |
W5-801147 |
1 |
18.99 |
4154********0908 |
750907 |
02/01/2018 |
| BRITTON, MEGHAN |
W5-506412 |
1 |
19.99 |
4259********7400 |
064210 |
02/01/2018 |
| BRUNIE, ERICA |
W5-MF6Q105826 |
1 |
44.99 |
4815********8916 |
185446 |
02/01/2018 |
| BRYANT, DERIK |
W5-719610 |
1 |
9.99 |
4154********9398 |
750909 |
02/01/2018 |
| BULDA, AMANDA |
W5-EU70163245 |
1 |
54.99 |
4100********5836 |
81042D |
02/01/2018 |
| BULDA, LUIS |
W5-1057839 |
1 |
54.99 |
4100********5836 |
81000D |
02/01/2018 |
| Biswas, Anjan |
W5-WX78125138 |
1 |
19.99 |
4270********1077 |
001118 |
02/01/2018 |
| CALLAHAN, JULIE |
W5-1057877 |
1 |
44.99 |
4815********4894 |
125840 |
02/01/2018 |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
1 |
14.99 |
4815********3085 |
105240 |
02/01/2018 |
| CARBAJAL, ADILENE |
W5-742186 |
1 |
9.98 |
4342********6892 |
054803 |
02/01/2018 |
| CARBAJAL, MARIA |
W5-784145 |
1 |
9.99 |
4342********6892 |
063738 |
02/01/2018 |
| CARBAJAL, YESINA |
W5-1048848 |
1 |
1.00 |
4342********5909 |
009296 |
02/01/2018 |
| CARRILLO, ANA |
W5-1051642 |
1 |
14.99 |
4342********9988 |
033518 |
02/01/2018 |
| CARSON, RANDAL |
W5-811380 |
1 |
22.99 |
5138********8472 |
627981 |
02/01/2018 |
| CEJA, ERNESTO |
W5-588606 |
1 |
53.99 |
5178********9127 |
02386Z |
02/01/2018 |
| CHEECHOV, JAMES |
W5-ZWWY181055 |
1 |
63.99 |
4366********7227 |
009832 |
02/01/2018 |
| CLARK, BRANDON |
W5-567224 |
1 |
9.99 |
4154********8027 |
750916 |
02/01/2018 |
| CLASON, NATASHA |
W5-926915 |
1 |
52.99 |
4342********6318 |
066882 |
02/01/2018 |
| CLOUTHIER, ALEX |
W5-1048885 |
1 |
14.99 |
6011********8549 |
00196Q |
02/01/2018 |
| COFFEY, AARON |
W5-9AFC200538 |
1 |
9.98 |
4465********1968 |
001079 |
02/01/2018 |
| COFFEY, SHANNON |
W5-1048844 |
1 |
49.99 |
4494********3997 |
776300 |
02/01/2018 |
| COLLINS, YUSUF |
W5-8F10194412 |
1 |
24.99 |
4031********3694 |
085413 |
02/01/2018 |
| CONNOR, FREDDIE |
W5-3LX7180457 |
1 |
14.99 |
4092********9076 |
028756 |
02/01/2018 |
| CONRAD, STEPHEN |
W5-JDQU120733 |
1 |
54.99 |
4342********5396 |
089502 |
02/01/2018 |
| COONS, JENNEY |
W5-686452 |
1 |
19.99 |
4342********3648 |
023885 |
02/01/2018 |
| COOPER, FREDERICK |
W5-723281 |
1 |
14.99 |
5460********6825 |
085413 |
02/01/2018 |
| CORTEZ, MARESSA |
W5-741799 |
1 |
14.99 |
5175********3709 |
115048 |
02/01/2018 |
| COUEY, LANE |
W5-P7Z2164805 |
1 |
24.99 |
4342********3637 |
020954 |
02/01/2018 |
| DABBERT, RICHARD |
W5-926926 |
1 |
8.00 |
4100********2695 |
81320D |
02/01/2018 |
| DARR, KATILYN |
W5-7UP2155243 |
1 |
14.99 |
4259********4825 |
007191 |
02/01/2018 |
| DAYSON, CASEY ANN |
W5-551229 |
1 |
1.00 |
4815********3664 |
185644 |
02/01/2018 |
| DEBRULER, BARBARA |
W5-1919335813 |
1 |
4.00 |
4100********2512 |
81389D |
02/01/2018 |
| DEL RIO, ELVIS |
W5-651158 |
1 |
9.99 |
4154********8616 |
750912 |
02/01/2018 |
| DELGADILLO, J MANUEL |
W5-926936 |
1 |
14.99 |
4154********6000 |
750917 |
02/01/2018 |
| DIMODICA, JUSTIN |
W5-651045 |
1 |
9.99 |
4477********5241 |
085413 |
02/01/2018 |
| DOBSON, JOSHUA |
W5-727166 |
1 |
44.99 |
4154********3281 |
750913 |
02/01/2018 |
| DOMBROWSKI, TYLAR |
W5-6H0D150123 |
1 |
14.99 |
4465********1886 |
001081 |
02/01/2018 |
| DOMINGUEZ, ALLYSON |
W5-762969 |
1 |
12.99 |
4342********8315 |
020028 |
02/01/2018 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
085413 |
02/01/2018 |
| DOYLE, LINDSEY |
W5-915269 |
1 |
5.00 |
4673********3351 |
570200 |
02/01/2018 |
| DUENAS, ABEL |
W5-587565 |
1 |
9.99 |
4342********5955 |
086293 |
02/01/2018 |
| DUNCAN, BRYCE |
W5-783152 |
1 |
24.99 |
4154********9645 |
750918 |
02/01/2018 |
| DUNLOP, LINDA |
W5-801172 |
1 |
19.99 |
4465********2910 |
001168 |
02/01/2018 |
| DURAN, LUIS |
W5-926891 |
1 |
14.99 |
4342********1425 |
053908 |
02/01/2018 |
| DURDEN, MATT |
W5-911507 |
1 |
24.99 |
5403********0916 |
105413 |
02/01/2018 |
| EARLIE, CHRISTINE |
W5-XJ46162009 |
1 |
39.99 |
4124********3565 |
035411 |
02/01/2018 |
| EMERSON, MICHAEL |
W5-DK1B123303 |
1 |
10.00 |
4147********0638 |
02409D |
02/01/2018 |
| ERICKSON, CABOT |
W5-801150 |
1 |
19.99 |
4060********7610 |
035411 |
02/01/2018 |
| ERICKSON, LEE |
W5-801235 |
1 |
19.99 |
4060********7610 |
035411 |
02/01/2018 |
| ESCOBEDO, DAVID |
W5-797843 |
1 |
12.99 |
4494********8813 |
772660 |
02/01/2018 |
| EUTSLER, ALEXANDER |
W5-ZH8V152403 |
1 |
19.99 |
4154********0043 |
750919 |
02/01/2018 |
| Espinoza, Milton |
W5-823499 |
1 |
17.99 |
4266********8106 |
02412A |
02/01/2018 |
| FADLEY, GEORGE |
W5-1057822 |
1 |
14.99 |
4154********1327 |
750920 |
02/01/2018 |
| FANG, NANCY |
W5-926898 |
1 |
24.99 |
4465********2805 |
001137 |
02/01/2018 |
| FAY, BRYAN |
W5-551103 |
1 |
9.99 |
4207********1196 |
035411 |
02/01/2018 |
| FETTERS, JACOB |
W5-922536 |
1 |
1.00 |
4815********3767 |
125149 |
02/01/2018 |
| FETTERS, KATHLEEN |
W5-922515 |
1 |
4.99 |
4815********3767 |
135046 |
02/01/2018 |
| FIALKOWSKI, ANN |
W5-741964 |
1 |
19.99 |
4815********0095 |
145644 |
02/01/2018 |
| FLETCHER, TAMARA |
W5-693P141722 |
1 |
9.99 |
4239********8218 |
005421 |
02/01/2018 |
| FOCKLER, LEAH |
W5-5SUW175346 |
1 |
14.99 |
4154********0025 |
750914 |
02/01/2018 |
| FONG, LOGAN |
W5-915300 |
1 |
20.00 |
4447********9199 |
028973 |
02/01/2018 |
| FORBES, KIRK |
W5-915216 |
1 |
9.99 |
4000********2585 |
351025 |
02/01/2018 |
| FORD, DAYSHA |
W5-7U20175107 |
1 |
44.99 |
4427********3510 |
035411 |
02/01/2018 |
| FORD, KAYLA |
W5-XWSB174047 |
1 |
44.99 |
4427********3510 |
035411 |
02/01/2018 |
| FORTENBERRY, VALENCIA |
W5-NH79174013 |
1 |
44.99 |
4427********3510 |
035411 |
02/01/2018 |
| FRANCO, BRANT |
W5-588358 |
1 |
8.99 |
4833********6892 |
035411 |
02/01/2018 |
| GARCIA, ALBERTO |
W5-L8TY112050 |
1 |
14.99 |
4342********0807 |
076790 |
02/01/2018 |
| GARCIA, TARRA |
W5-1057844 |
1 |
63.99 |
4867********2358 |
045411 |
02/01/2018 |
| GARD, TIMOTHY |
W5-1048747 |
1 |
20.00 |
5515********8230 |
619288 |
02/01/2018 |
| GAYTON, GUSTAVO |
W5-1051669 |
1 |
9.99 |
5175********4303 |
115545 |
02/01/2018 |
| GELARDI, CHRISTOPHER |
W5-588346 |
1 |
12.99 |
4342********5205 |
002062 |
02/01/2018 |
| GILLESPIE, KATHY |
W5-811276 |
1 |
1.00 |
4153********6682 |
085414 |
02/01/2018 |
| GIOIA, CHRISTOPHER |
W5-797896 |
1 |
12.99 |
4477********6965 |
085414 |
02/01/2018 |
| GOERING, RODNEY |
W5-651085 |
1 |
9.99 |
4640********7402 |
02422C |
02/01/2018 |
| GONZALES CHARLE, KIDCIA |
W5-801195 |
1 |
1.00 |
4342********8208 |
053454 |
02/01/2018 |
| GRIFFIN, KYLE |
W5-B4EE213514 |
1 |
16.99 |
4060********5715 |
045411 |
02/01/2018 |
| GUTIERREZ, DAMIEN |
W5-JS51181058 |
1 |
14.99 |
5460********7908 |
085414 |
02/01/2018 |
| GUTIERREZ, MIRANDA |
W5-LHZL190315 |
1 |
14.99 |
4494********4558 |
838352 |
02/01/2018 |
| GUZMAN, JOSE |
W5-692765 |
1 |
14.99 |
4833********2565 |
045411 |
02/01/2018 |
| HARPER, WILLIAM |
W5-651072 |
1 |
13.99 |
4342********3369 |
051181 |
02/01/2018 |
| HAY, MARIE |
W5-1057868 |
1 |
13.99 |
4673********2461 |
228084 |
02/01/2018 |
| HERANDEZ, DANIEL |
W5-6ZS2213303 |
1 |
24.99 |
4154********0766 |
750927 |
02/01/2018 |
| HERRERA, FLORENTINO |
W5-1048739 |
1 |
19.00 |
4147********5184 |
02431C |
02/01/2018 |
| HIGBY, CHELSEA |
W5-866X111314 |
1 |
14.99 |
4207********7309 |
001770 |
02/01/2018 |
| HILL, KATELIN |
W5-MAJF230815 |
1 |
14.99 |
4366********1616 |
021382 |
02/01/2018 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
1 |
17.06 |
4347********1819 |
045411 |
02/01/2018 |
| HUGHES, LARRY |
W5-615410 |
1 |
12.99 |
4943********5336 |
082613 |
02/01/2018 |
| Hansen, Jessica |
W5-1048876 |
1 |
54.99 |
4431********3501 |
085344 |
02/01/2018 |
| INGRAHAM, PETER |
W5-915256 |
1 |
23.99 |
4447********6590 |
001670 |
02/01/2018 |
| INIGUEZ, MICHAEL |
W5-1048686 |
1 |
24.99 |
5175********1385 |
135141 |
02/01/2018 |
| JACK, JOSHUA |
W5-783996 |
1 |
19.99 |
4833********2792 |
045411 |
02/01/2018 |
| JACKSON, CHRISTOPHER |
W5-915246 |
1 |
54.99 |
4411********7664 |
045411 |
02/01/2018 |
| JACKSON, MIKE |
W5-YLND161754 |
1 |
14.99 |
4154********9103 |
750928 |
02/01/2018 |
| JACOBS, VALERY |
W5-GVJP150205 |
1 |
21.99 |
4342********0313 |
055926 |
02/01/2018 |
| JEFFERY, EMILY |
W5-VW9W131526 |
1 |
19.99 |
4266********1853 |
02439B |
02/01/2018 |
| KANORAN, PATRICK |
W5-723263 |
1 |
13.99 |
4465********9984 |
001682 |
02/01/2018 |
| KOCH, FRED |
W5-651127 |
1 |
9.99 |
4388********7932 |
02441C |
02/01/2018 |
| KOEFOED, JUSTIN |
W5-588339 |
1 |
14.99 |
4154********7587 |
750929 |
02/01/2018 |
| KRAAK, JASON |
W5-922370 |
1 |
14.99 |
5178********5459 |
02445Z |
02/01/2018 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
13.99 |
4266********8171 |
02443A |
02/01/2018 |
| LADE, CHRISTOPHER |
W5-905039 |
1 |
18.99 |
3743*******3290 |
322001 |
02/01/2018 |
| LAMB, COLBY |
W5-864031 |
1 |
22.99 |
4154********1178 |
750922 |
02/01/2018 |
| LAMB, DYLAN |
W5-784127 |
1 |
15.99 |
4154********7740 |
750930 |
02/01/2018 |
| LATONA, VENESSA |
W5-864059 |
1 |
14.99 |
4207********3688 |
001919 |
02/01/2018 |
| LEWIS, JENNIFER |
W5-1051579 |
1 |
1.00 |
4337********5831 |
760571 |
02/01/2018 |
| LEWIS, ROSE |
W5-1092060 |
1 |
19.99 |
4147********8732 |
02448D |
02/01/2018 |
| LIGHT, KAYLI |
W5-B2B0152442 |
1 |
54.99 |
4868********4488 |
02449C |
02/01/2018 |
| LINDEN, JUSTIN |
W5-915369 |
1 |
39.00 |
6011********7008 |
00107R |
02/01/2018 |
| LINVILLE, PEGGY |
W5-1057856 |
1 |
44.99 |
5178********8069 |
02452Z |
02/01/2018 |
| LOMAS, JOSE |
W5-741841 |
1 |
1.00 |
4815********1787 |
155749 |
02/01/2018 |
| LOPEZ, CHRISTOPHER |
W5-L3NK130922 |
1 |
19.99 |
4833********7782 |
055411 |
02/01/2018 |
| LOPEZ, FRANK |
W5-695008 |
1 |
23.99 |
4147********9990 |
02448D |
02/01/2018 |
| LOPEZ, SONYA |
W5-741820 |
1 |
19.99 |
4815********1787 |
105747 |
02/01/2018 |
| LUETHJE, BRANDON |
W5-YC9J222257 |
1 |
93.99 |
4154********4708 |
750931 |
02/01/2018 |
| MABANAG, SAM |
W5-692579 |
1 |
58.99 |
4100********3353 |
82779D |
02/01/2018 |
| MACIAS, RAYNA |
W5-NRD9100447 |
1 |
68.99 |
4586********4365 |
H12397 |
02/01/2018 |
| MADDEN, MIKAELA |
W5-911500 |
1 |
9.99 |
5225********9158 |
608763 |
02/01/2018 |
| MARTINEZ, ISMAEL |
W5-9U77104301 |
1 |
29.99 |
4465********8113 |
001249 |
02/01/2018 |
| MARTINEZ, JOAQUIN |
W5-741792 |
1 |
14.99 |
3795*******1008 |
127429 |
02/01/2018 |
| MARTINEZ, JOHAN |
W5-811251 |
1 |
19.99 |
4342********1535 |
010065 |
02/01/2018 |
| MARX, JESSICA |
W5-811420 |
1 |
14.99 |
4412********4302 |
325200 |
02/01/2018 |
| MARX, SAVANNAH |
W5-873395 |
1 |
49.99 |
4412********4302 |
328673 |
02/01/2018 |
| MATHER, TARA |
W5-5ANC105604 |
1 |
14.99 |
4147********2975 |
02460D |
02/01/2018 |
| MENDEZ, GABRIEL |
W5-811299 |
1 |
19.99 |
4342********1535 |
010065 |
02/01/2018 |
| MENDEZ, JENNIFER |
W5-1051591 |
1 |
9.99 |
4342********9882 |
055465 |
02/01/2018 |
| MESIAS, CHRISTIAN |
W5-1048872 |
1 |
24.99 |
4154********6121 |
750932 |
02/01/2018 |
| MILANDER, JUSTIN |
W5-1051655 |
1 |
14.99 |
4147********4094 |
02466D |
02/01/2018 |
| MILLER JR, REGINALD |
W5-651063 |
1 |
9.99 |
5178********1843 |
02467Z |
02/01/2018 |
| MILLER, LISA |
W5-567213 |
1 |
11.99 |
4347********9397 |
055411 |
02/01/2018 |
| MITCHELL, MONIQUE |
W5-911483 |
1 |
19.99 |
4000********6115 |
420932 |
02/01/2018 |
| MOORE, JESSE |
W5-615141 |
1 |
54.99 |
4147********0342 |
02466C |
02/01/2018 |
| MORGAN, DANIEL |
W5-551239 |
1 |
12.99 |
4815********2615 |
105849 |
02/01/2018 |
| MORRIS, DUSTIN |
W5-5ALT171753 |
1 |
14.99 |
4411********2442 |
055411 |
02/01/2018 |
| MURILLO, MARCO |
W5-911473 |
1 |
9.99 |
4427********6217 |
143966 |
02/01/2018 |
| NAVARRO, REIMUND |
W5-741817 |
1 |
17.99 |
4259********4167 |
064111 |
02/01/2018 |
| NINA, POQUIZ |
W5-TXSC200016 |
1 |
14.99 |
4744********2374 |
155944 |
02/01/2018 |
| NOTTINGHAM, CALIEGH |
W5-911455 |
1 |
14.99 |
5290********0081 |
009680 |
02/01/2018 |
| NOVELLI, DAVID |
W5-1057926 |
1 |
5.00 |
4610********6155 |
055411 |
02/01/2018 |
| ODAY, RYAN |
W5-5BC3151133 |
1 |
14.99 |
4494********0975 |
903921 |
02/01/2018 |
| OMULLEN, JOHNA |
W5-797845 |
1 |
12.99 |
4833********9793 |
055411 |
02/01/2018 |
| PALACIO, RACHELLE |
W5-741839 |
1 |
1.00 |
4342********0065 |
061946 |
02/01/2018 |
| PALMER, GARY |
W5-782972 |
1 |
14.99 |
4167********9773 |
005423 |
02/01/2018 |
| PARASIO, ANGELITO |
W5-797966 |
1 |
49.99 |
4154********3231 |
750934 |
02/01/2018 |
| PAUL, GEORGES |
W5-926845 |
1 |
9.99 |
4100********4598 |
83196D |
02/01/2018 |
| PAYNE, JONATHAN |
W5-1051663 |
1 |
17.99 |
5332********4392 |
HT7IKJ |
02/01/2018 |
| PEARSON, DANA |
W5-P7Z2164805 |
1 |
24.99 |
5218********5208 |
00157B |
02/01/2018 |
| PENNOCK, DONNA |
W5-1051674 |
1 |
9.99 |
5332********4392 |
HT6SJA |
02/01/2018 |
| PERALTA, YSABEL |
W5-1048740 |
1 |
9.99 |
4160********5452 |
005423 |
02/01/2018 |
| POULOS, ANN |
W5-915219 |
1 |
54.99 |
4154********5079 |
750933 |
02/01/2018 |
| POUNDS, ANDRE |
W5-915282 |
1 |
12.00 |
4342********3673 |
030888 |
02/01/2018 |
| RAMIREZ, KIMBERLY |
W5-801099 |
1 |
22.99 |
4342********8534 |
074182 |
02/01/2018 |
| RAMPLEY, SPENCER |
W5-727150 |
1 |
16.99 |
4815********9160 |
135448 |
02/01/2018 |
| REED, JOSHUA |
W5-727171 |
1 |
23.99 |
5225********3212 |
608818 |
02/01/2018 |
| REITER, TARAH |
W5-880T135644 |
1 |
13.99 |
4037********3943 |
011045 |
02/01/2018 |
| REYNOLDS, CATHERIN |
W5-692589 |
1 |
14.99 |
4147********9990 |
02478D |
02/01/2018 |
| RICO, RUTH |
W5-911406 |
1 |
9.99 |
4342********7893 |
041296 |
02/01/2018 |
| RILEY, AFTON |
W5-926903 |
1 |
3.00 |
4867********2573 |
065411 |
02/01/2018 |
| ROBB, WALTER |
W5-741969 |
1 |
14.99 |
4147********9536 |
011045 |
02/01/2018 |
| ROBINSON, JEFFREY |
W5-922400 |
1 |
14.99 |
4342********7281 |
045315 |
02/01/2018 |
| ROBINSON, ROVANTE |
W5-911431 |
1 |
14.99 |
5225********0589 |
624616 |
02/01/2018 |
| ROYCE, ERIK |
W5-NXAD163826 |
1 |
44.99 |
4366********7527 |
030655 |
02/01/2018 |
| RUIZ-CHAVEZ, LEANNE |
W5-741855 |
1 |
1.00 |
4259********8554 |
087611 |
02/01/2018 |
| SALAMONE, DANIELLE |
W5-EDVY151041 |
1 |
17.99 |
4147********3006 |
02488C |
02/01/2018 |
| SALAS, ARELY |
W5-1919593617 |
1 |
9.00 |
5225********4561 |
624625 |
02/01/2018 |
| SANCHEZ, DARLENE |
W5-TBKY223834 |
1 |
9.99 |
4477********0143 |
085416 |
02/01/2018 |
| SANCHEZ, MARTHA |
W5-LAYD193300 |
1 |
54.99 |
4366********4466 |
002746 |
02/01/2018 |
| SARKESIAN, RYAN |
W5-922387 |
1 |
14.99 |
4867********6639 |
065411 |
02/01/2018 |
| SCHLOTTERBECK, CHRIS |
W5-811312 |
1 |
19.99 |
4430********5324 |
402468 |
02/01/2018 |
| SCHRAER, DANIEL |
W5-751882 |
1 |
18.99 |
4411********5368 |
065411 |
02/01/2018 |
| SCHWEISS, MATTHEW |
W5-DRK7140837 |
1 |
14.99 |
4154********7061 |
750937 |
02/01/2018 |
| SEAMAN, DANIEL |
W5-587664 |
1 |
11.99 |
4269********8225 |
032060 |
02/01/2018 |
| SEYMORE, JANINE |
W5-686394 |
1 |
35.09 |
4127********7346 |
001111 |
02/01/2018 |
| SHANAN, STACEY |
W5-UZG4161832 |
1 |
54.99 |
4477********4989 |
085416 |
02/01/2018 |
| SHOAGA, LOLA |
W5-628695 |
1 |
34.99 |
5108********0937 |
005424 |
02/01/2018 |
| SILVA, AUSTIN |
W5-1051606 |
1 |
12.99 |
4833********2975 |
065411 |
02/01/2018 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********6937 |
06749Z |
02/01/2018 |
| SOARES, ANA |
W5-588066 |
1 |
12.99 |
4100********9877 |
83850D |
02/01/2018 |
| SOMSUAN, WASANA |
W5-1051681 |
1 |
14.99 |
4342********0660 |
049828 |
02/01/2018 |
| SOSA, JUAN |
W5-8LRC100502 |
1 |
8.99 |
4259********4825 |
062752 |
02/01/2018 |
| SOUSA, CARRIE |
W5-W1L3093518 |
1 |
14.99 |
5403********0707 |
105416 |
02/01/2018 |
| SOUZA, ARTIS |
W5-686149 |
1 |
49.99 |
4342********0347 |
020312 |
02/01/2018 |
| STRINGFIELD, TRAVIS |
W5-QALY140643 |
1 |
14.99 |
4037********3943 |
011045 |
02/01/2018 |
| SULLERA, JERMAINE |
W5-588100 |
1 |
9.99 |
4465********9725 |
001780 |
02/01/2018 |
| SUN, KYLE |
W5-1048866 |
1 |
19.99 |
4147********0268 |
02500C |
02/01/2018 |
| SWEANY, MILLS |
W5-1919412449 |
1 |
14.99 |
4342********1923 |
029545 |
02/01/2018 |
| TAT, KAITRIN |
W5-1051626 |
1 |
14.99 |
4154********1182 |
750923 |
02/01/2018 |
| TEGLER, ADAM |
W5-F89V115419 |
1 |
24.99 |
4640********0095 |
02502D |
02/01/2018 |
| TIDWELL, YDALIA |
W5-DUJ0215544 |
1 |
14.99 |
4342********1613 |
008464 |
02/01/2018 |
| TISCARENL, AUDRINA |
W5-1051656 |
1 |
1.00 |
4337********5831 |
760588 |
02/01/2018 |
| TUGGLE, DANIEL RICHARD |
W5-651031 |
1 |
12.99 |
4388********6623 |
02504C |
02/01/2018 |
| TUITELLE, JOESEPH |
W5-QP4R200035 |
1 |
54.99 |
4147********6840 |
02505C |
02/01/2018 |
| VANDENBURGH, ALYSSA |
W5-926862 |
1 |
3.00 |
4347********1043 |
065411 |
02/01/2018 |
| VETTER, TIM |
W5-727119 |
1 |
19.99 |
4154********7400 |
750939 |
02/01/2018 |
| VILLAFANA, SERGIO |
W5-1057824 |
1 |
9.99 |
4342********8553 |
011262 |
02/01/2018 |
| VILLEGAS, ALEX |
W5-915395 |
1 |
19.99 |
4154********6183 |
750940 |
02/01/2018 |
| WAGNER, DAVID |
W5-587529 |
1 |
9.99 |
4342********4418 |
026025 |
02/01/2018 |
| WAKEFIELD, DAVID |
W5-T1P0134406 |
1 |
14.99 |
4366********6198 |
018865 |
02/01/2018 |
| WEHNER, DANIEL |
W5-8TEK162429 |
1 |
14.99 |
5262********6247 |
674293 |
02/01/2018 |
| WEST, JENNIFER |
W5-863965 |
1 |
17.99 |
4673********1374 |
198116 |
02/01/2018 |
| WILHELMS, ROCHELLE |
W5-692608 |
1 |
21.99 |
4494********7783 |
305647 |
02/01/2018 |
| WILLENBORG, SHARON |
W5-567341 |
1 |
9.99 |
5403********2450 |
105417 |
02/01/2018 |
| WILSON, ALLISON |
W5-692544 |
1 |
58.99 |
4147********3099 |
02514C |
02/01/2018 |
| WILSON, BRETT |
W5-741777 |
1 |
14.99 |
4342********8273 |
074443 |
02/01/2018 |
| ZEEGERS, JEREMY |
W5-9Z1J184025 |
1 |
9.99 |
4154********9986 |
750941 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.98 |
| 27 |
MasterCard |
513.42 |
| 198 |
Visa |
4227.40 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.79 |