Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IAN |
W5-1057886 |
1 |
9.99 |
4000********8699 |
400416 |
03/01/2018 |
| ADAMS, GARY |
W5-911417 |
1 |
0.02 |
4154********1063 |
615750 |
03/01/2018 |
| ADAMS, JASON |
W5-1048901 |
1 |
19.99 |
4342********3648 |
023884 |
03/01/2018 |
| AGUILAR, ANGELICA |
W5-1057892 |
1 |
14.99 |
4342********0188 |
081806 |
03/01/2018 |
| ALVAREZ, BRYAN |
W5-P49461 |
1 |
13.99 |
4154********9224 |
615751 |
03/01/2018 |
| ALVAREZ, LILIA |
W5-H7CB134809 |
1 |
14.99 |
4154********9224 |
615752 |
03/01/2018 |
| ALVAREZ, OCTAVIO |
W5-2ECB132946 |
1 |
13.99 |
4154********9224 |
615728 |
03/01/2018 |
| ANGEL, MAURILIO |
W5-863943 |
1 |
17.99 |
4342********1615 |
001367 |
03/01/2018 |
| ANUKPUI, PRINCE |
W5-911767 |
1 |
14.99 |
4342********9434 |
016443 |
03/01/2018 |
| ARRUDA, RAYMOND |
W5-915302 |
1 |
14.99 |
4815********5541 |
120791 |
03/01/2018 |
| AVELAR, ALEXIS |
W5-PJUU190010 |
1 |
19.99 |
4264********6743 |
09622B |
03/01/2018 |
| Aguilar, Daniel |
W5-PEN1200512 |
1 |
1.00 |
4060********1427 |
040911 |
03/01/2018 |
| BAKER, BILL |
W5-651060 |
1 |
48.99 |
4154********7508 |
615729 |
03/01/2018 |
| BALDERREE, JEFF |
W5-850185 |
1 |
9.99 |
5225********9369 |
625711 |
03/01/2018 |
| BELSER, BASAR |
W5-905144 |
1 |
1.00 |
4154********9502 |
615730 |
03/01/2018 |
| BELTARAN, STEVE |
W5-1051583 |
1 |
14.99 |
4782********4638 |
040911 |
03/01/2018 |
| BENTLEY, ALYSA |
W5-692652 |
1 |
54.99 |
4154********4585 |
615754 |
03/01/2018 |
| BERITZHOFF, THOMAS |
W5-836320 |
1 |
12.99 |
4342********2812 |
055639 |
03/01/2018 |
| BERMUDEZ, CHRISTIAN |
W5-922423 |
1 |
49.99 |
4815********2348 |
150398 |
03/01/2018 |
| BEVERIDGE, WILLIAM |
W5-551251 |
1 |
8.99 |
5178********9015 |
08036Z |
03/01/2018 |
| BIRRUETA, NANCY |
W5-QT1T193415 |
1 |
11.99 |
4342********1648 |
066400 |
03/01/2018 |
| BONFIELD, MATTHEW |
W5-801236 |
1 |
19.99 |
4465********2910 |
001743 |
03/01/2018 |
| BOWMAN, HILARY |
W5-906260 |
1 |
88.99 |
4347********8121 |
040911 |
03/01/2018 |
| BRANNON, ROBERT SCOTT |
W5-Y8QK164203 |
1 |
17.99 |
4342********4498 |
086235 |
03/01/2018 |
| BREWER, COLT |
W5-801147 |
1 |
18.99 |
4154********0908 |
615756 |
03/01/2018 |
| BRITTON, MEGHAN |
W5-506412 |
1 |
19.99 |
4259********7400 |
077705 |
03/01/2018 |
| BRYANT, DERIK |
W5-719610 |
1 |
48.99 |
4154********9398 |
615753 |
03/01/2018 |
| BULDA, AMANDA |
W5-EU70163245 |
1 |
93.99 |
4100********5836 |
10182D |
03/01/2018 |
| BULDA, LUIS |
W5-1057839 |
1 |
93.99 |
4100********5836 |
10001D |
03/01/2018 |
| CALLAHAN, JULIE |
W5-1057877 |
1 |
44.99 |
4815********4894 |
120192 |
03/01/2018 |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
1 |
14.99 |
4815********3085 |
170792 |
03/01/2018 |
| CARBAJAL, ADILENE |
W5-742186 |
1 |
9.99 |
4342********6892 |
075438 |
03/01/2018 |
| CARBAJAL, MARIA |
W5-784145 |
1 |
9.99 |
4342********6892 |
075438 |
03/01/2018 |
| CARBAJAL, YESINA |
W5-1048848 |
1 |
1.00 |
4342********5909 |
066346 |
03/01/2018 |
| CARDOZA, LUCIA |
W5-D6BH131519 |
1 |
19.99 |
4342********9744 |
057025 |
03/01/2018 |
| CARRILLO, ANA |
W5-1051642 |
1 |
14.99 |
4342********9988 |
016032 |
03/01/2018 |
| CARSON, RANDAL |
W5-811380 |
1 |
22.99 |
5138********8472 |
627490 |
03/01/2018 |
| CEBALLOS, LUCILA |
W5-0TQ5114638 |
1 |
39.99 |
4342********5248 |
048412 |
03/01/2018 |
| CEJA, ERNESTO |
W5-588606 |
1 |
14.99 |
5178********9127 |
08052Z |
03/01/2018 |
| CHAVARRIA, MARIA |
W5-1057893 |
1 |
14.99 |
4815********9137 |
170795 |
03/01/2018 |
| CHEECHOV, JAMES |
W5-ZWWY181055 |
1 |
24.99 |
4366********7227 |
022633 |
03/01/2018 |
| CLARK, BRANDON |
W5-567224 |
1 |
9.99 |
4154********8027 |
615755 |
03/01/2018 |
| CLARK, NOAH |
W5-694963 |
1 |
15.00 |
3793*******1009 |
184584 |
03/01/2018 |
| CLASON, NATASHA |
W5-926915 |
1 |
52.99 |
4342********6318 |
037879 |
03/01/2018 |
| CLOUTHIER, ALEX |
W5-1048885 |
1 |
14.99 |
6011********8549 |
00168Q |
03/01/2018 |
| COFFEY, AARON |
W5-9AFC200538 |
1 |
14.99 |
4465********1968 |
001776 |
03/01/2018 |
| COFFEY, SHANNON |
W5-1048844 |
1 |
49.99 |
4494********3997 |
689783 |
03/01/2018 |
| COLLINS, YUSUF |
W5-8F10194412 |
1 |
24.99 |
4031********3694 |
080935 |
03/01/2018 |
| CONNOR, FREDDIE |
W5-3LX7180457 |
1 |
14.99 |
4092********9076 |
009824 |
03/01/2018 |
| CONRAD, STEPHEN |
W5-JDQU120733 |
1 |
93.99 |
4342********5396 |
044130 |
03/01/2018 |
| COONS, JENNEY |
W5-686452 |
1 |
19.99 |
4342********3648 |
088938 |
03/01/2018 |
| COOPER, FREDERICK |
W5-723281 |
1 |
14.99 |
5460********6825 |
080934 |
03/01/2018 |
| CORTEZ, MARESSA |
W5-741799 |
1 |
14.99 |
5175********3709 |
190291 |
03/01/2018 |
| COUEY, LANE |
W5-P7Z2164805 |
1 |
24.99 |
4342********3637 |
003469 |
03/01/2018 |
| CRUZ, FIDEL |
W5-1057918 |
1 |
19.99 |
4342********1623 |
036884 |
03/01/2018 |
| DABBERT, RICHARD |
W5-926926 |
1 |
8.00 |
4100********2695 |
10752D |
03/01/2018 |
| DARR, KATILYN |
W5-7UP2155243 |
1 |
14.99 |
4259********4825 |
020024 |
03/01/2018 |
| DAYSON, CASEY ANN |
W5-551229 |
1 |
1.00 |
4815********3664 |
120295 |
03/01/2018 |
| DEBRULER, BARBARA |
W5-1919335813 |
1 |
1.00 |
4100********2512 |
10738D |
03/01/2018 |
| DEL RIO, ELVIS |
W5-651158 |
1 |
9.99 |
4154********8616 |
615761 |
03/01/2018 |
| DELGADILLO, J MANUEL |
W5-926936 |
1 |
14.99 |
4154********6000 |
615762 |
03/01/2018 |
| DHILLON, TAPINDERPAL |
W5-4XYU191304 |
1 |
14.99 |
4400********9963 |
06843B |
03/01/2018 |
| DIMODICA, FRANK |
W5-588642 |
1 |
9.99 |
4154********9722 |
615758 |
03/01/2018 |
| DIMODICA, JUSTIN |
W5-651045 |
1 |
9.99 |
4477********5241 |
080935 |
03/01/2018 |
| DOBSON, JOSHUA |
W5-1057945 |
1 |
44.99 |
4154********3281 |
615763 |
03/01/2018 |
| DOMBROWSKI, TYLAR |
W5-6H0D150123 |
1 |
14.99 |
4465********1886 |
001584 |
03/01/2018 |
| DOMINGUEZ, ALLYSON |
W5-762969 |
1 |
12.99 |
4342********8315 |
076731 |
03/01/2018 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
080936 |
03/01/2018 |
| DOYLE, LINDSEY |
W5-915269 |
1 |
5.00 |
4673********3351 |
416346 |
03/01/2018 |
| DUENAS, ABEL |
W5-587565 |
1 |
9.99 |
4342********5955 |
098997 |
03/01/2018 |
| DUNCAN, BRYCE |
W5-783152 |
1 |
63.99 |
4154********9645 |
615760 |
03/01/2018 |
| DUNLOP, LINDA |
W5-801172 |
1 |
19.99 |
4465********2910 |
001813 |
03/01/2018 |
| DURAN, LUIS |
W5-926891 |
1 |
14.99 |
4342********1425 |
044739 |
03/01/2018 |
| DURDEN, MATT |
W5-911507 |
1 |
24.99 |
5403********0916 |
100935 |
03/01/2018 |
| De La Torre, Fransisco |
W5-NLC4120216 |
1 |
39.99 |
4342********4043 |
099245 |
03/01/2018 |
| EARLIE, CHRISTINE |
W5-XJ46162009 |
1 |
39.99 |
4124********3565 |
050911 |
03/01/2018 |
| EMERSON, MICHAEL |
W5-DK1B123303 |
1 |
10.00 |
4147********0638 |
08077D |
03/01/2018 |
| EUTSLER, ALEXANDER |
W5-ZH8V152403 |
1 |
19.99 |
4154********0043 |
615759 |
03/01/2018 |
| Espinoza, Milton |
W5-823499 |
1 |
17.99 |
4266********8106 |
08075A |
03/01/2018 |
| FADLEY, GEORGE |
W5-1057822 |
1 |
14.99 |
4154********1327 |
615764 |
03/01/2018 |
| FANG, NANCY |
W5-926898 |
1 |
24.99 |
4465********2805 |
001897 |
03/01/2018 |
| FAY, BRYAN |
W5-551103 |
1 |
14.99 |
4207********1196 |
050911 |
03/01/2018 |
| FETTERS, JACOB |
W5-922536 |
1 |
1.00 |
4815********3767 |
120395 |
03/01/2018 |
| FETTERS, KATHLEEN |
W5-922515 |
1 |
4.99 |
4815********3767 |
130190 |
03/01/2018 |
| FIALKOWSKI, ANN |
W5-741964 |
1 |
19.99 |
4815********0095 |
140090 |
03/01/2018 |
| FLETCHER, TAMARA |
W5-693P141722 |
1 |
9.99 |
4239********8218 |
000943 |
03/01/2018 |
| FRANCO, BRANT |
W5-588358 |
1 |
8.99 |
4833********6892 |
060911 |
03/01/2018 |
| GARCIA, ALBERTO |
W5-L8TY112050 |
1 |
14.99 |
4342********0807 |
054034 |
03/01/2018 |
| GARD, TIMOTHY |
W5-1048747 |
1 |
20.00 |
5515********8230 |
610024 |
03/01/2018 |
| GAYTON, GUSTAVO |
W5-1051669 |
1 |
9.99 |
5175********4303 |
100498 |
03/01/2018 |
| GELARDI, CHRISTOPHER |
W5-588346 |
1 |
12.99 |
4342********5205 |
077282 |
03/01/2018 |
| GILLESPIE, KATHY |
W5-811276 |
1 |
1.00 |
4153********6682 |
080936 |
03/01/2018 |
| GIOIA, CHRISTOPHER |
W5-797896 |
1 |
12.99 |
4477********6965 |
080936 |
03/01/2018 |
| GIOIA, KEN |
W5-JNHM183147 |
1 |
44.99 |
4477********4635 |
080936 |
03/01/2018 |
| GOERING, RODNEY |
W5-651085 |
1 |
48.99 |
4640********7402 |
08085C |
03/01/2018 |
| GONZALES CHARLE, KIDCIA |
W5-801195 |
1 |
1.00 |
4342********8208 |
022078 |
03/01/2018 |
| GRIFFIN, KYLE |
W5-B4EE213514 |
1 |
16.99 |
4060********5715 |
060911 |
03/01/2018 |
| GUTIERREZ, DAMIEN |
W5-JS51181058 |
1 |
14.99 |
5460********7908 |
080935 |
03/01/2018 |
| GUTIERREZ, MIRANDA |
W5-LHZL190315 |
1 |
14.99 |
4494********4558 |
751847 |
03/01/2018 |
| GUZMAN, JOSE |
W5-692765 |
1 |
14.99 |
4833********2565 |
060911 |
03/01/2018 |
| HARLESS, RYAN |
W5-1057910 |
1 |
19.99 |
4342********4082 |
065688 |
03/01/2018 |
| HARPER, ALEXSYS |
W5-MTKR195522 |
1 |
34.99 |
4342********3369 |
034343 |
03/01/2018 |
| HARPER, WILLIAM |
W5-651072 |
1 |
12.99 |
4342********3369 |
027079 |
03/01/2018 |
| HAY, MARIE |
W5-1057868 |
1 |
13.99 |
4673********2461 |
342624 |
03/01/2018 |
| HERNANDEZ, EDWARD |
W5-1057901 |
1 |
19.99 |
4342********0744 |
076171 |
03/01/2018 |
| HERRERA, FLORENTINO |
W5-1048739 |
1 |
19.00 |
4147********5184 |
08109C |
03/01/2018 |
| HIGBY, CHELSEA |
W5-1058109 |
1 |
14.99 |
4207********7309 |
001351 |
03/01/2018 |
| HILL, KATELIN |
W5-MAJF230815 |
1 |
14.99 |
4366********1616 |
025248 |
03/01/2018 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
1 |
14.99 |
4347********1819 |
060911 |
03/01/2018 |
| HOEKWATER, JORDAN |
W5-1057914 |
1 |
14.99 |
4494********6993 |
751881 |
03/01/2018 |
| HOLLIDAY, DANTE |
W5-DL4J192047 |
1 |
14.99 |
4366********8326 |
000672 |
03/01/2018 |
| HOWARD, BRANDEN |
W5-1057903 |
1 |
14.99 |
5148********8784 |
08104P |
03/01/2018 |
| HUGHES, LARRY |
W5-615410 |
1 |
12.99 |
4943********5336 |
601079 |
03/01/2018 |
| Hansen, Jessica |
W5-1048876 |
1 |
54.99 |
4431********3501 |
080906 |
03/01/2018 |
| IBRAHIM, YASEEN |
W5-4K0G133547 |
1 |
14.99 |
4347********9364 |
060911 |
03/01/2018 |
| INGRAHAM, PETER |
W5-915256 |
1 |
23.99 |
4586********9326 |
H03417 |
03/01/2018 |
| INIGUEZ, MICHAEL |
W5-1048686 |
1 |
24.99 |
5175********1385 |
180793 |
03/01/2018 |
| JACK, JOSHUA |
W5-783996 |
1 |
19.99 |
4833********2792 |
070911 |
03/01/2018 |
| JACKSON, CHRISTOPHER |
W5-915246 |
1 |
54.99 |
4411********7664 |
060911 |
03/01/2018 |
| JACKSON, MIKE |
W5-YLND161754 |
1 |
14.99 |
4154********9103 |
615771 |
03/01/2018 |
| JACOBS, VALERY |
W5-GVJP150205 |
1 |
21.99 |
4342********0313 |
094433 |
03/01/2018 |
| JEFFERY, EMILY |
W5-VW9W131526 |
1 |
19.99 |
4266********1853 |
08108B |
03/01/2018 |
| KANORAN, PATRICK |
W5-723263 |
1 |
13.99 |
4465********9984 |
001703 |
03/01/2018 |
| KINCAID, JENNIFER |
W5-692656 |
1 |
44.99 |
5225********6325 |
627955 |
03/01/2018 |
| KOCH, FRED |
W5-651127 |
1 |
9.99 |
4388********7932 |
08114C |
03/01/2018 |
| KOEFOED, JUSTIN |
W5-588339 |
1 |
14.99 |
4154********7587 |
615770 |
03/01/2018 |
| KRAAK, JASON |
W5-922370 |
1 |
14.99 |
5178********5459 |
08117Z |
03/01/2018 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
13.99 |
4266********8171 |
08111A |
03/01/2018 |
| LADE, CHRISTOPHER |
W5-905039 |
1 |
18.99 |
3743*******3290 |
976001 |
03/01/2018 |
| LAMB, COLBY |
W5-864031 |
1 |
61.99 |
4154********1178 |
615772 |
03/01/2018 |
| LATONA, VENESSA |
W5-864059 |
1 |
14.99 |
4207********3688 |
001999 |
03/01/2018 |
| LEWIS, JENNIFER |
W5-1051579 |
1 |
1.00 |
4337********5831 |
378300 |
03/01/2018 |
| LEWIS, ROSE |
W5-1092060 |
1 |
58.99 |
4147********8732 |
08119D |
03/01/2018 |
| LIGHT, KAYLI |
W5-B2B0152442 |
1 |
93.99 |
4868********4488 |
08118C |
03/01/2018 |
| LINVILLE, PEGGY |
W5-1057856 |
1 |
44.99 |
5178********8069 |
08125Z |
03/01/2018 |
| LOMAS, JOSE |
W5-741841 |
1 |
1.00 |
4815********1787 |
120696 |
03/01/2018 |
| LOPEZ, CHRISTOPHER |
W5-L3NK130922 |
1 |
19.99 |
4833********7782 |
070911 |
03/01/2018 |
| LOPEZ, FRANK |
W5-695008 |
1 |
62.99 |
4147********9990 |
08122D |
03/01/2018 |
| LOPEZ, SONYA |
W5-741820 |
1 |
19.99 |
4815********1787 |
130594 |
03/01/2018 |
| LUETHJE, BRANDON |
W5-YC9J222257 |
1 |
54.99 |
4154********4708 |
615774 |
03/01/2018 |
| MABANAG, SAM |
W5-692579 |
1 |
19.99 |
4100********3353 |
12392D |
03/01/2018 |
| MACIAS, RAYNA |
W5-NRD9100447 |
1 |
29.99 |
4586********4365 |
H04019 |
03/01/2018 |
| MADDEN, MIKAELA |
W5-911500 |
1 |
14.99 |
5225********9158 |
626189 |
03/01/2018 |
| MARTINEZ, ISMAEL |
W5-9U77104301 |
1 |
29.99 |
4465********8113 |
001522 |
03/01/2018 |
| MARTINEZ, JOAQUIN |
W5-741792 |
1 |
14.99 |
3795*******1008 |
125407 |
03/01/2018 |
| MARTINEZ, JOHAN |
W5-811251 |
1 |
19.99 |
4342********1535 |
067271 |
03/01/2018 |
| MARX, JESSICA |
W5-811420 |
1 |
14.99 |
4412********4302 |
304205 |
03/01/2018 |
| MARX, SAVANNAH |
W5-873395 |
1 |
163.98 |
4412********4302 |
253591 |
03/01/2018 |
| MATHER, TARA |
W5-5ANC105604 |
1 |
14.99 |
4147********2975 |
08152D |
03/01/2018 |
| MENDEZ, GABRIEL |
W5-811299 |
1 |
19.99 |
4342********1535 |
076893 |
03/01/2018 |
| MENDEZ, JENNIFER |
W5-1051591 |
1 |
9.99 |
4342********9882 |
049882 |
03/01/2018 |
| MESIAS, CHRISTIAN |
W5-1048872 |
1 |
24.99 |
4154********6121 |
615775 |
03/01/2018 |
| MILANDER, JUSTIN |
W5-1051655 |
1 |
53.99 |
4147********4094 |
08135D |
03/01/2018 |
| MILLER JR, REGINALD |
W5-651063 |
1 |
9.99 |
5178********1843 |
08162Z |
03/01/2018 |
| MILLER, LISA |
W5-567213 |
1 |
12.99 |
4347********9397 |
070911 |
03/01/2018 |
| MITCHELL, MONIQUE |
W5-911483 |
1 |
19.99 |
4000********6115 |
835527 |
03/01/2018 |
| MONDRAGON, ANGELICA |
W5-1057948 |
1 |
44.99 |
4815********2866 |
140390 |
03/01/2018 |
| MONDRAGON, VANESSA |
W5-N160190759 |
1 |
44.99 |
4815********2866 |
140390 |
03/01/2018 |
| MOORE, JESSE |
W5-615141 |
1 |
54.99 |
4147********0342 |
08134C |
03/01/2018 |
| MORGAN, DANIEL |
W5-551239 |
1 |
12.99 |
4815********2615 |
130691 |
03/01/2018 |
| MURILLO, MARCO |
W5-911473 |
1 |
9.99 |
4427********6217 |
904747 |
03/01/2018 |
| NINA, POQUIZ |
W5-TXSC200016 |
1 |
14.99 |
4744********2374 |
120896 |
03/01/2018 |
| NOVELLI, DAVID |
W5-1057926 |
1 |
14.99 |
4610********6155 |
080911 |
03/01/2018 |
| OMULLEN, JOHNA |
W5-797845 |
1 |
12.99 |
4833********9793 |
090911 |
03/01/2018 |
| PAJA, SALVADOR |
W5-1057878 |
1 |
14.99 |
4815********5393 |
160598 |
03/01/2018 |
| PALACIO, RACHELLE |
W5-741839 |
1 |
1.00 |
4342********0065 |
026012 |
03/01/2018 |
| PALMER, GARY |
W5-782972 |
1 |
14.99 |
4167********9773 |
000947 |
03/01/2018 |
| PAUL, GEORGES |
W5-926845 |
1 |
9.99 |
4100********4598 |
13824D |
03/01/2018 |
| PAYNE, JONATHAN |
W5-1051663 |
1 |
17.99 |
5332********4392 |
KAWKJT |
03/01/2018 |
| PENNOCK, DONNA |
W5-1051674 |
1 |
9.99 |
5332********4392 |
KAWKJK |
03/01/2018 |
| PERALTA, YSABEL |
W5-1048740 |
1 |
9.99 |
4160********5452 |
000946 |
03/01/2018 |
| POULOS, ANN |
W5-915219 |
1 |
54.99 |
4154********5079 |
615776 |
03/01/2018 |
| POUNDS, ANDRE |
W5-915282 |
1 |
12.00 |
4342********3673 |
009939 |
03/01/2018 |
| PRUETT, MARIAH |
W5-1057912 |
1 |
20.00 |
4270********2325 |
001921 |
03/01/2018 |
| PRUETT, SEAN |
W5-1057906 |
1 |
20.00 |
4270********2325 |
001555 |
03/01/2018 |
| RACELIS, ANTONELLE |
W5-X29R195704 |
1 |
14.99 |
4342********4226 |
019314 |
03/01/2018 |
| RACELIS, ANYKA |
W5-NGZ3195709 |
1 |
14.99 |
4154********4823 |
615777 |
03/01/2018 |
| RAMIREZ, KIMBERLY |
W5-801099 |
1 |
22.99 |
4342********8534 |
064184 |
03/01/2018 |
| RAMPLEY, SPENCER |
W5-727150 |
1 |
16.99 |
4815********9160 |
160395 |
03/01/2018 |
| REED, JOSHUA |
W5-727171 |
1 |
18.99 |
5225********3212 |
621319 |
03/01/2018 |
| REYNOLDS, CATHERIN |
W5-692589 |
1 |
53.99 |
4147********9990 |
08183D |
03/01/2018 |
| RICO, RUTH |
W5-911406 |
1 |
9.99 |
4342********7893 |
036543 |
03/01/2018 |
| RILEY, AFTON |
W5-926903 |
1 |
3.00 |
4867********2573 |
080911 |
03/01/2018 |
| ROBB, WALTER |
W5-741969 |
1 |
14.99 |
4147********9536 |
011090 |
03/01/2018 |
| ROBINSON, JEFFREY |
W5-922400 |
1 |
14.99 |
4342********7281 |
035634 |
03/01/2018 |
| ROYCE, ERIK |
W5-NXAD163826 |
1 |
44.99 |
4366********7527 |
013239 |
03/01/2018 |
| RUIZ-CHAVEZ, LEANNE |
W5-741855 |
1 |
1.00 |
4259********8554 |
097624 |
03/01/2018 |
| SALAMONE, DANIELLE |
W5-EDVY151041 |
1 |
17.99 |
4147********3006 |
08163C |
03/01/2018 |
| SALAS, ARELY |
W5-1919593617 |
1 |
9.00 |
5225********4561 |
629550 |
03/01/2018 |
| SANCHEZ, DARLENE |
W5-TBKY223834 |
1 |
9.99 |
4477********0143 |
080938 |
03/01/2018 |
| SANCHEZ, MARTHA |
W5-LAYD193300 |
1 |
54.99 |
4366********4466 |
015787 |
03/01/2018 |
| SCHLOTTERBECK, CHRIS |
W5-811312 |
1 |
19.99 |
4430********5324 |
995555 |
03/01/2018 |
| SCHRAER, DANIEL |
W5-751882 |
1 |
57.99 |
4411********5368 |
080911 |
03/01/2018 |
| SCHRAER, HILDA |
W5-AA6P160939 |
1 |
14.99 |
5225********5372 |
621334 |
03/01/2018 |
| SCHWEISS, MATTHEW |
W5-DRK7140837 |
1 |
14.99 |
4154********7061 |
615778 |
03/01/2018 |
| SEAMAN, DANIEL |
W5-587664 |
1 |
11.99 |
4269********8225 |
029377 |
03/01/2018 |
| SEYMORE, JANINE |
W5-686394 |
1 |
35.09 |
4127********7346 |
001575 |
03/01/2018 |
| SHOAGA, LOLA |
W5-1057944 |
1 |
34.99 |
5108********0937 |
000947 |
03/01/2018 |
| SILVA, AUSTIN |
W5-1051606 |
1 |
12.99 |
4833********2975 |
090911 |
03/01/2018 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********6937 |
00262Z |
03/01/2018 |
| SOARES, ANA |
W5-588066 |
1 |
12.99 |
4100********1320 |
14310D |
03/01/2018 |
| SOSA, JUAN |
W5-8LRC100502 |
1 |
8.99 |
4259********4825 |
003778 |
03/01/2018 |
| SOTO-RODRIGUEZ, ULISES |
W5-915382 |
1 |
9.99 |
4342********9505 |
000612 |
03/01/2018 |
| SOUSA, CARRIE |
W5-W1L3093518 |
1 |
14.99 |
5403********0707 |
100939 |
03/01/2018 |
| SOUZA, ARTIS |
W5-686149 |
1 |
49.99 |
4342********0347 |
049442 |
03/01/2018 |
| SUN, KYLE |
W5-1048866 |
1 |
19.99 |
4147********0268 |
08188C |
03/01/2018 |
| SWEANY, MILLS |
W5-1919412449 |
1 |
14.99 |
4342********1923 |
089122 |
03/01/2018 |
| TAT, KAITRIN |
W5-1051626 |
1 |
14.99 |
4154********1182 |
615780 |
03/01/2018 |
| TEGLER, ADAM |
W5-F89V115419 |
1 |
24.99 |
4640********0095 |
08181D |
03/01/2018 |
| TIDWELL, YDALIA |
W5-DUJ0215544 |
1 |
14.99 |
4342********1613 |
004823 |
03/01/2018 |
| TISCARENL, AUDRINA |
W5-1051656 |
1 |
1.00 |
4337********5831 |
378334 |
03/01/2018 |
| TRAN, THU |
W5-1919335730 |
1 |
14.99 |
4347********6914 |
090911 |
03/01/2018 |
| TUGGLE, DANIEL RICHARD |
W5-651031 |
1 |
51.99 |
4388********6623 |
08187C |
03/01/2018 |
| TUITELLE, JOESEPH |
W5-QP4R200035 |
1 |
54.99 |
4147********6840 |
08186C |
03/01/2018 |
| VETTER, TIM |
W5-727119 |
1 |
19.99 |
4154********7400 |
615781 |
03/01/2018 |
| VILLAFANA, SERGIO |
W5-1057824 |
1 |
9.99 |
4342********8553 |
060859 |
03/01/2018 |
| VILLEGAS, ALEX |
W5-915395 |
1 |
19.99 |
4154********6183 |
615782 |
03/01/2018 |
| WAGNER, DAVID |
W5-587529 |
1 |
9.99 |
4342********4418 |
093616 |
03/01/2018 |
| WAKEFIELD, DAVID |
W5-T1P0134406 |
1 |
14.99 |
4366********6198 |
000894 |
03/01/2018 |
| WEST, JENNIFER |
W5-863965 |
1 |
17.99 |
4673********1374 |
954116 |
03/01/2018 |
| WILHELMS, ROCHELLE |
W5-692608 |
1 |
21.99 |
4494********7783 |
949187 |
03/01/2018 |
| WILLENBORG, SHARON |
W5-567341 |
1 |
9.99 |
5403********2450 |
100939 |
03/01/2018 |
| WILSON, ALLISON |
W5-692544 |
1 |
19.99 |
4147********3099 |
08194C |
03/01/2018 |
| WILSON, BRETT |
W5-741777 |
1 |
14.99 |
4342********8273 |
024614 |
03/01/2018 |
| ZEEGERS, JEREMY |
W5-9Z1J184025 |
1 |
9.99 |
4154********9986 |
615784 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
48.98 |
| 26 |
MasterCard |
477.76 |
| 195 |
Visa |
4566.38 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5108.11 |