03/27/2018
07:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROCIO, HERNAN ARISTIDE W5-915348 5 19.99 4465********0346 027717 03/27/2018
ARREOLA, ARMANDO W5-Y9J1190758 5 39.00 4833********0881 040708 03/27/2018
BREZINSKI, JOHN W5-AQYP175126 5 14.99 6011********8019 02792R 03/27/2018
CASA, CELEST W5-JD2X123049 5 9.99 4494********3153 587649 03/27/2018
CLARK, JAMES W5-926854 5 1.00 4168********6497 027738 03/27/2018
CROWE, AUTUMN W5-1U6Z171114 5 1.00 4154********4609 274381 03/27/2018
DAILEY PEACOCK, JAYSHAUN W5-926856 5 49.99 4168********6497 014449 03/27/2018
DAVIS, JEFF W5-863973 5 14.99 4460********7256 046975 03/27/2018
DERENZI, SUSAN W5-723289 5 8.99 4833********0063 040708 03/27/2018
DESOUZA, SANCESCA W5-1058133 5 48.99 4147********1870 01140C 03/27/2018
EHMAN, BRIAN W5-AXRW163518 5 10.00 4494********2133 587640 03/27/2018
FORKES, GREGORY W5-9TU2184612 5 19.99 6011********6332 02794R 03/27/2018
GARCIA, SHANE W5-CEBL195820 5 13.99 4000********0451 540435 03/27/2018
HERNANDEZ, ANA W5-1058103 5 14.99 4266********5079 01141C 03/27/2018
HERNANDEZ, GREGORIO W5-922452 5 14.99 4815********4476 140572 03/27/2018
HUDDOCK, ALLISON W5-ZR38184621 5 13.99 4815********4591 190979 03/27/2018
IWANICKI, CHRISTIAN W5-1080261 5 20.00 4154********9126 274383 03/27/2018
IWANICKI, STEFAN W5-911485 5 20.00 4154********9209 274368 03/27/2018
JETT, MELISSA W5-HZA2222536 5 14.99 4494********0117 588145 03/27/2018
JOHNSON, AVERY W5-1051565 5 9.99 4494********3138 587654 03/27/2018
JONES, MAISHA W5-7TBX151428 5 24.99 4306********6651 027492 03/27/2018
LABARGA, RACHEL W5-7EP3162949 5 93.99 4342********2940 092365 03/27/2018
LABARGA, SUSANA W5-U318192732 5 54.99 4266********8171 01148A 03/27/2018
LEMIN, CHERYL W5-922430 5 14.99 4342********3557 015684 03/27/2018
LIMA, JOE W5-926864 5 14.99 4100********6830 01170D 03/27/2018
MAGALLANES, DAMON W5-CPRJ200153 5 93.99 4342********8214 010842 03/27/2018
MEEHAN, FRED W5-LF7K105114 5 14.99 5466********5171 66686P 03/27/2018
POGUE, JOSH W5-WEB72466 5 9.99 4366********0724 005464 03/27/2018
Patelzick, Jaclynn W5-44P2151134 5 44.99 4815********4862 100470 03/27/2018
RICHARDSON, JIMINEZ W5-811406 5 30.00 4815********4602 100073 03/27/2018
SAGER, TERRY W5-905047 5 19.99 4266********7929 01151B 03/27/2018
SALINAS, GUSTAVO W5-22YM231801 5 39.00 4342********4447 022823 03/27/2018
SIMMONS, ELIJAH W5-1UAF234742 5 24.99 5111********2616 070712 03/27/2018
SLIBSAGER, KATIE W5-GY3P185357 5 19.99 6011********6332 02705R 03/27/2018
SNOW, JOSEPH W5-905081 5 14.99 5403********4994 070705 03/27/2018
TARLESSON, CYNNOMIH W5-911467 5 1.00 4815********1256 120970 03/27/2018
TEH, JUE W5-1048745 5 1.00 4815********1256 120970 03/27/2018
THOMAS, ELGIN W5-926919 5 14.99 4000********9417 491622 03/27/2018
THOMAS, MICHELEE W5-587947 5 14.99 4000********9417 765885 03/27/2018
TIDWELL, STEPHANIE W5-G6NJ200731 5 14.99 4000********7881 101436 03/27/2018
VALDAZ, RACHEL W5-8JEZ143335 5 19.99 4342********1613 023482 03/27/2018
VOWELS, JON W5-QU5P190044 5 14.99 4815********4591 100074 03/27/2018
WAITE, CAITLIN W5-885492 5 49.99 4154********5567 274384 03/27/2018
WALTERS, SHILAH LORIN W5-885503 5 23.99 4154********3107 274369 03/27/2018
WRIGHT, CINDY W5-915368 5 29.98 4154********6367 274385 03/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 54.97
39 Visa 954.70
3 Discover 54.97
0 Other 0.00
     
    1064.64