Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IAN |
W5-1057886 |
1 |
9.99 |
4000********8699 |
709996 |
05/01/2018 |
| ADAMS, GARY |
W5-911417 |
1 |
1.00 |
4154********1063 |
285820 |
05/01/2018 |
| AGUILAR, ANGELICA |
W5-1057892 |
1 |
14.99 |
4342********0188 |
083674 |
05/01/2018 |
| AHO, VEIKKO |
W5-NRMU200616 |
1 |
49.99 |
4342********1889 |
046424 |
05/01/2018 |
| ALFARO, OMAR |
W5-XL4B190311 |
1 |
14.99 |
4259********6479 |
041587 |
05/01/2018 |
| ALSTON, MYEASA |
W5-1057920 |
1 |
9.99 |
4342********9483 |
070225 |
05/01/2018 |
| ALVAREZ, BRYAN |
W5-P49461 |
1 |
13.99 |
4154********9224 |
285821 |
05/01/2018 |
| ALVAREZ, LILIA |
W5-H7CB134809 |
1 |
14.99 |
4154********9224 |
285792 |
05/01/2018 |
| ANDERSON, AARON |
W5-1048878 |
1 |
9.99 |
4342********6688 |
049666 |
05/01/2018 |
| ANGEL, MAURILIO |
W5-863943 |
1 |
17.99 |
4342********1615 |
077034 |
05/01/2018 |
| ANUKPUI, PRINCE |
W5-911767 |
1 |
14.99 |
4342********9434 |
087549 |
05/01/2018 |
| ARRUDA, RAYMOND |
W5-915302 |
1 |
14.99 |
4815********5541 |
191204 |
05/01/2018 |
| ATHERLY, PEGGY |
W5-863923 |
1 |
14.99 |
3767*******2007 |
126518 |
05/01/2018 |
| ATHERLY, WILLIAM |
W5-863972 |
1 |
14.99 |
3767*******2007 |
149612 |
05/01/2018 |
| AVELAR, ALEXIS |
W5-PJUU190010 |
1 |
19.99 |
4264********6743 |
07905B |
05/01/2018 |
| BAKER, BILL |
W5-651060 |
1 |
9.99 |
4154********7508 |
285793 |
05/01/2018 |
| BALDERREE, JEFF |
W5-850185 |
1 |
9.99 |
5225********9369 |
609590 |
05/01/2018 |
| BELSER, BASAR |
W5-905144 |
1 |
1.00 |
4154********9502 |
285794 |
05/01/2018 |
| BELTARAN, STEVE |
W5-1051583 |
1 |
14.99 |
4782********4638 |
091012 |
05/01/2018 |
| BENTLEY, ALYSA |
W5-692652 |
1 |
54.99 |
4154********4585 |
285826 |
05/01/2018 |
| BERITZHOFF, THOMAS |
W5-836320 |
1 |
12.99 |
4342********2812 |
081888 |
05/01/2018 |
| BEVERIDGE, WILLIAM |
W5-551251 |
1 |
8.99 |
5178********9015 |
00585Z |
05/01/2018 |
| BONFIELD, MATTHEW |
W5-801236 |
1 |
19.99 |
4465********2910 |
001764 |
05/01/2018 |
| BRANNON, ROBERT SCOTT |
W5-Y8QK164203 |
1 |
17.99 |
4342********4498 |
099977 |
05/01/2018 |
| BREWER, COLT |
W5-801147 |
1 |
18.99 |
4154********0908 |
285823 |
05/01/2018 |
| BRITTON, MEGHAN |
W5-506412 |
1 |
19.99 |
4259********7400 |
090453 |
05/01/2018 |
| BRUNIE, ADAM |
W5-JCZ9120204 |
1 |
14.99 |
4815********8077 |
191308 |
05/01/2018 |
| BRUNIE, ERICA |
W5-MF6Q105826 |
1 |
1.00 |
4815********8916 |
121608 |
05/01/2018 |
| BRYANT, DERIK |
W5-719610 |
1 |
9.99 |
4154********9398 |
285822 |
05/01/2018 |
| BUSTOS, LUIS |
W5-LUIS1988 |
1 |
30.00 |
4154********8340 |
285827 |
05/01/2018 |
| CALDERON, TIANA |
W5-6K7Z155942 |
1 |
14.99 |
4342********2432 |
064224 |
05/01/2018 |
| CALLAHAN, JULIE |
W5-1057877 |
1 |
44.99 |
4815********4894 |
131306 |
05/01/2018 |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
1 |
14.99 |
4815********3085 |
151804 |
05/01/2018 |
| CARBAJAL, ADILENE |
W5-742186 |
1 |
9.99 |
4342********6892 |
041628 |
05/01/2018 |
| CARBAJAL, MARIA |
W5-784145 |
1 |
9.99 |
4342********6892 |
041628 |
05/01/2018 |
| CARBAJAL, YESINA |
W5-1048848 |
1 |
119.65 |
4342********5909 |
051573 |
05/01/2018 |
| CARDOZA, LUCIA |
W5-D6BH131519 |
1 |
19.99 |
4342********9744 |
007455 |
05/01/2018 |
| CARRILLO, ANA |
W5-1051642 |
1 |
14.99 |
4342********9988 |
074957 |
05/01/2018 |
| CEBALLOS, LUCILA |
W5-0TQ5114638 |
1 |
40.99 |
4342********5248 |
078567 |
05/01/2018 |
| CEJA, ERNESTO |
W5-588606 |
1 |
14.99 |
5178********9127 |
00602Z |
05/01/2018 |
| CHAVARRIA, MARIA |
W5-1057893 |
1 |
14.99 |
4815********9137 |
131405 |
05/01/2018 |
| CHESSAR, SEAN |
W5-SEAN1968 |
1 |
10.00 |
4833********4052 |
091012 |
05/01/2018 |
| CLARK, BRANDON |
W5-567224 |
1 |
9.99 |
4154********8027 |
285829 |
05/01/2018 |
| CLARK, NOAH |
W5-694963 |
1 |
15.00 |
3793*******1009 |
156732 |
05/01/2018 |
| CLOUTHIER, ALEX |
W5-1048885 |
1 |
14.99 |
6011********8549 |
00112Q |
05/01/2018 |
| COFFEY, AARON |
W5-9AFC200538 |
1 |
14.99 |
4465********1968 |
001790 |
05/01/2018 |
| CONNOR, FREDDIE |
W5-3LX7180457 |
1 |
14.99 |
4092********9076 |
022111 |
05/01/2018 |
| COONS, JENNEY |
W5-686452 |
1 |
19.99 |
4342********3648 |
072790 |
05/01/2018 |
| COOPER, FREDERICK |
W5-723281 |
1 |
53.99 |
5460********6825 |
091020 |
05/01/2018 |
| CORTEZ, MARESSA |
W5-741799 |
1 |
14.99 |
5175********3709 |
191907 |
05/01/2018 |
| CRAVALHO, NICOLE |
W5-NICOLE87 |
1 |
30.00 |
4154********8340 |
285825 |
05/01/2018 |
| CRESPO, GLORIA |
W5-GLO1965 |
1 |
10.00 |
4833********4052 |
001012 |
05/01/2018 |
| CROOKES, JESSE |
W5-R4FJ185326 |
1 |
9.99 |
4465********0137 |
001030 |
05/01/2018 |
| CRUZ, FIDEL |
W5-1057918 |
1 |
19.99 |
4342********1623 |
005307 |
05/01/2018 |
| DABBERT, RICHARD |
W5-926926 |
1 |
8.00 |
4100********2695 |
97427D |
05/01/2018 |
| DARR, KATILYN |
W5-7UP2155243 |
1 |
14.99 |
4259********4825 |
025882 |
05/01/2018 |
| DAYSON, CASEY ANN |
W5-551229 |
1 |
1.00 |
4815********3664 |
191502 |
05/01/2018 |
| DE LA TORRE, FRANSISCO |
W5-NLC4120216 |
1 |
39.99 |
4342********4043 |
062655 |
05/01/2018 |
| DEBRULER, BARBARA |
W5-1919335813 |
1 |
1.00 |
4100********2512 |
97510D |
05/01/2018 |
| DEL RIO, ELVIS |
W5-651158 |
1 |
9.99 |
4154********8616 |
285836 |
05/01/2018 |
| DELGADILLO, J MANUEL |
W5-926936 |
1 |
14.99 |
4154********6000 |
285839 |
05/01/2018 |
| DILPREET, KAUR |
W5-1057915 |
1 |
49.99 |
4400********1033 |
06508C |
05/01/2018 |
| DIMODICA, FRANK |
W5-588642 |
1 |
9.99 |
4154********9722 |
285837 |
05/01/2018 |
| DIMODICA, JUSTIN |
W5-651045 |
1 |
9.99 |
4477********5241 |
091020 |
05/01/2018 |
| DOBSON, JOSHUA |
W5-1057945 |
1 |
44.99 |
4154********3281 |
285838 |
05/01/2018 |
| DOMBROWSKI, TYLAR |
W5-6H0D150123 |
1 |
14.99 |
4465********1886 |
001474 |
05/01/2018 |
| DOMINGUEZ, ALLYSON |
W5-762969 |
1 |
12.99 |
4342********8315 |
016917 |
05/01/2018 |
| DORETHY, JESSE |
W5-614946 |
1 |
18.99 |
4153********1031 |
091007 |
05/01/2018 |
| DUENAS, ABEL |
W5-587565 |
1 |
9.99 |
4342********5955 |
050252 |
05/01/2018 |
| DUNCAN, BRYCE |
W5-783152 |
1 |
24.99 |
4154********9645 |
285841 |
05/01/2018 |
| DUNLOP, LINDA |
W5-801172 |
1 |
19.99 |
4465********2910 |
001820 |
05/01/2018 |
| DURAN, LUIS |
W5-926891 |
1 |
14.99 |
4342********1425 |
063658 |
05/01/2018 |
| EMERSON, MICHAEL |
W5-DK1B123303 |
1 |
10.00 |
4147********0638 |
00608D |
05/01/2018 |
| EUTSLER, ALEXANDER |
W5-ZH8V152403 |
1 |
19.99 |
4154********0043 |
285842 |
05/01/2018 |
| Espinoza, Milton |
W5-823499 |
1 |
17.99 |
4266********8106 |
00611A |
05/01/2018 |
| FADLEY, GEORGE |
W5-1057822 |
1 |
14.99 |
4154********1327 |
285834 |
05/01/2018 |
| FANG, NANCY |
W5-926898 |
1 |
24.99 |
4465********2805 |
001481 |
05/01/2018 |
| FAY, BRYAN |
W5-551103 |
1 |
14.99 |
4207********1196 |
001012 |
05/01/2018 |
| FETTERS, JACOB |
W5-922536 |
1 |
1.00 |
4815********3767 |
121901 |
05/01/2018 |
| FETTERS, KATHLEEN |
W5-922515 |
1 |
4.99 |
4815********3767 |
151908 |
05/01/2018 |
| FIALKOWSKI, ANN |
W5-741964 |
1 |
19.99 |
4815********0095 |
121905 |
05/01/2018 |
| FLETCHER, TAMARA |
W5-693P141722 |
1 |
9.99 |
4239********8218 |
011028 |
05/01/2018 |
| FOCKLER, LEAH |
W5-5SUW175346 |
1 |
14.99 |
4154********0025 |
285843 |
05/01/2018 |
| FONG, LOGAN |
W5-915300 |
1 |
20.00 |
4447********9199 |
029054 |
05/01/2018 |
| FORMBY, AMANDA |
W5-885485 |
1 |
8.99 |
4815********1730 |
131801 |
05/01/2018 |
| FRANCO, BRANT |
W5-588358 |
1 |
8.99 |
5581********2787 |
689746 |
05/01/2018 |
| GARCIA, ALBERTO |
W5-L8TY112050 |
1 |
14.99 |
4342********0807 |
062675 |
05/01/2018 |
| GARD, TIMOTHY |
W5-1048747 |
1 |
20.00 |
5515********8230 |
629220 |
05/01/2018 |
| GELARDI, CHRISTOPHER |
W5-588346 |
1 |
12.99 |
4342********5205 |
055057 |
05/01/2018 |
| GILLESPIE, KATHY |
W5-811276 |
1 |
1.00 |
4153********6682 |
091008 |
05/01/2018 |
| GIOIA, CHRISTOPHER |
W5-797896 |
1 |
12.99 |
4477********6965 |
091020 |
05/01/2018 |
| GIOIA, KEN |
W5-JNHM183147 |
1 |
9.99 |
4477********4635 |
091021 |
05/01/2018 |
| GOERING, RODNEY |
W5-1066102 |
1 |
9.99 |
4640********7402 |
00626C |
05/01/2018 |
| GRIFFIN, KYLE |
W5-B4EE213514 |
1 |
16.99 |
4060********5715 |
011012 |
05/01/2018 |
| GUTIERREZ, NATHAN |
W5-922352 |
1 |
53.99 |
4154********0127 |
285847 |
05/01/2018 |
| GUZMAN, JOSE |
W5-692765 |
1 |
14.99 |
4833********2565 |
011012 |
05/01/2018 |
| HARLESS, RYAN |
W5-1057910 |
1 |
19.99 |
4342********4082 |
068837 |
05/01/2018 |
| HARPER, WILLIAM |
W5-651072 |
1 |
9.99 |
4342********3369 |
090497 |
05/01/2018 |
| HAY, MARIE |
W5-1057868 |
1 |
13.99 |
4673********2461 |
305642 |
05/01/2018 |
| HAYNES JR, WILLIE |
W5-WILLIE60 |
1 |
10.00 |
4154********1608 |
285845 |
05/01/2018 |
| HENRIQUEZ, ALEXXA |
W5-1LJC120624 |
1 |
39.00 |
5465********2391 |
615406 |
05/01/2018 |
| HERNANDEZ, EDWARD |
W5-1057901 |
1 |
19.99 |
4342********0744 |
019000 |
05/01/2018 |
| HERRERA, FLORENTINO |
W5-1048739 |
1 |
19.00 |
4147********5184 |
00637C |
05/01/2018 |
| HILL, KATELIN |
W5-1066089 |
1 |
14.99 |
4366********1616 |
004836 |
05/01/2018 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
1 |
14.99 |
4347********1819 |
011012 |
05/01/2018 |
| HOEKWATER, JORDAN |
W5-1057914 |
1 |
14.99 |
4494********6993 |
446750 |
05/01/2018 |
| HOLLIDAY, DANTE |
W5-DL4J192047 |
1 |
1.00 |
4366********8326 |
023096 |
05/01/2018 |
| HOWARD, BRANDEN |
W5-1057903 |
1 |
14.99 |
5148********8784 |
00617P |
05/01/2018 |
| HUGHES, LARRY |
W5-615410 |
1 |
12.99 |
4943********5336 |
890443 |
05/01/2018 |
| Hansen, Jessica |
W5-1048876 |
1 |
54.99 |
4431********3501 |
090951 |
05/01/2018 |
| INGRAHAM, PETER |
W5-915256 |
1 |
23.99 |
4586********9326 |
H13501 |
05/01/2018 |
| INIGUEZ, MICHAEL |
W5-1048686 |
1 |
24.99 |
5175********1385 |
131908 |
05/01/2018 |
| JACK, JOSHUA |
W5-783996 |
1 |
19.99 |
4833********2792 |
011012 |
05/01/2018 |
| JACKSON, MIKE |
W5-YLND161754 |
1 |
14.99 |
4154********9103 |
285850 |
05/01/2018 |
| JACOBS, VALERY |
W5-GVJP150205 |
1 |
20.99 |
4342********0313 |
017645 |
05/01/2018 |
| JIMENEZ, RAMIRO |
W5-B1TF194231 |
1 |
14.99 |
4342********6378 |
054456 |
05/01/2018 |
| KANORAN, PATRICK |
W5-723263 |
1 |
52.99 |
4465********9984 |
001893 |
05/01/2018 |
| KAUR, AMANDEEP |
W5-651104 |
1 |
9.99 |
4342********8377 |
069547 |
05/01/2018 |
| KOCH, FRED |
W5-651127 |
1 |
9.99 |
4388********7932 |
00648C |
05/01/2018 |
| KRAAK, JASON |
W5-922370 |
1 |
53.99 |
5178********5459 |
00655B |
05/01/2018 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
13.99 |
4266********8171 |
00650A |
05/01/2018 |
| LADE, CHRISTOPHER |
W5-905039 |
1 |
18.99 |
3743*******3290 |
671001 |
05/01/2018 |
| LAMB, COLBY |
W5-864031 |
1 |
22.99 |
4154********1178 |
285852 |
05/01/2018 |
| LATONA, VENESSA |
W5-864059 |
1 |
14.99 |
4207********3688 |
001551 |
05/01/2018 |
| LINDEN, JUSTIN |
W5-915369 |
1 |
39.00 |
6011********7008 |
00168R |
05/01/2018 |
| LINVILLE, PEGGY |
W5-1057856 |
1 |
58.99 |
5178********8069 |
00657Z |
05/01/2018 |
| LOCKHART, JAELYN |
W5-1066085 |
1 |
14.99 |
4494********8104 |
446794 |
05/01/2018 |
| LOMAS, JOSE |
W5-741841 |
1 |
1.00 |
4815********1787 |
141100 |
05/01/2018 |
| LOPEZ, CHRISTOPHER |
W5-L3NK130922 |
1 |
19.99 |
4833********7782 |
011012 |
05/01/2018 |
| LOPEZ, FRANK |
W5-695008 |
1 |
23.99 |
4147********9990 |
00652D |
05/01/2018 |
| LOPEZ, SONYA |
W5-741820 |
1 |
1.00 |
4815********1787 |
141100 |
05/01/2018 |
| LUETHJE, BRANDON |
W5-YC9J222257 |
1 |
54.99 |
4154********4708 |
285853 |
05/01/2018 |
| MABANAG, SAM |
W5-692579 |
1 |
19.99 |
4100********3353 |
99526D |
05/01/2018 |
| MACIAS, RAYNA |
W5-NRD9100447 |
1 |
29.99 |
4586********4365 |
H14104 |
05/01/2018 |
| MALONE, HANDEL |
W5-CX5T202511 |
1 |
15.99 |
4154********3582 |
285854 |
05/01/2018 |
| MARTIN, CARROL |
W5-1058004 |
1 |
44.99 |
4833********6727 |
021012 |
05/01/2018 |
| MARTINEZ, ISMAEL |
W5-9U77104301 |
1 |
29.99 |
4465********8113 |
001145 |
05/01/2018 |
| MARTINEZ, JOAQUIN |
W5-741792 |
1 |
53.99 |
3795*******1008 |
102940 |
05/01/2018 |
| MARTINEZ, JOHAN |
W5-811251 |
1 |
19.99 |
4342********1535 |
016405 |
05/01/2018 |
| MARTINEZ, KELLI |
W5-6RYW112019 |
1 |
48.99 |
4543********5651 |
960848 |
05/01/2018 |
| MATHER, TARA |
W5-5ANC105604 |
1 |
14.99 |
4147********2975 |
00661D |
05/01/2018 |
| MENDEZ, GABRIEL |
W5-811299 |
1 |
19.99 |
4342********1535 |
016405 |
05/01/2018 |
| MESIAS, CHRISTIAN |
W5-1048872 |
1 |
24.99 |
4154********6121 |
285856 |
05/01/2018 |
| MILANDER, JUSTIN |
W5-1051655 |
1 |
14.99 |
4147********4094 |
00670D |
05/01/2018 |
| MILLER JR, REGINALD |
W5-651063 |
1 |
9.99 |
5178********1843 |
00673Z |
05/01/2018 |
| MITCHELL, MONIQUE |
W5-911483 |
1 |
19.99 |
4000********6115 |
335746 |
05/01/2018 |
| MONDRAGON, ANGELICA |
W5-1057948 |
1 |
44.99 |
4815********2866 |
161306 |
05/01/2018 |
| MONDRAGON, VANESSA |
W5-N160190759 |
1 |
44.99 |
4815********2866 |
161306 |
05/01/2018 |
| MOORE, JESSE |
W5-615141 |
1 |
49.99 |
4147********4421 |
00670C |
05/01/2018 |
| MORGAN, DANIEL |
W5-551239 |
1 |
12.99 |
4815********2615 |
161309 |
05/01/2018 |
| MURILLO, MARCO |
W5-911473 |
1 |
9.99 |
4427********6217 |
114072 |
05/01/2018 |
| NINA, POQUIZ |
W5-TXSC200016 |
1 |
14.99 |
4744********2374 |
181703 |
05/01/2018 |
| ONEIL, TROY |
W5-TROY1973 |
1 |
10.00 |
5175********4733 |
161609 |
05/01/2018 |
| PAJA, SALVADOR |
W5-1057878 |
1 |
14.99 |
4815********5393 |
101109 |
05/01/2018 |
| PALACIO, RACHELLE |
W5-741839 |
1 |
1.00 |
4342********0065 |
033344 |
05/01/2018 |
| PALMER, GARY |
W5-782972 |
1 |
14.99 |
5581********4878 |
689768 |
05/01/2018 |
| PAUL, GEORGES |
W5-926845 |
1 |
9.99 |
4100********4598 |
00249D |
05/01/2018 |
| PERALTA, YSABEL |
W5-1048740 |
1 |
9.99 |
4160********5452 |
011030 |
05/01/2018 |
| PLASCENCIA, ANTHONY |
W5-1066143 |
1 |
9.99 |
4154********7726 |
285858 |
05/01/2018 |
| POUNDS, ANDRE |
W5-915282 |
1 |
12.00 |
4342********3673 |
067871 |
05/01/2018 |
| PRUETT, MARIAH |
W5-1057912 |
1 |
20.67 |
4270********2325 |
001610 |
05/01/2018 |
| PRUETT, SEAN |
W5-1057906 |
1 |
1.00 |
4270********2325 |
001321 |
05/01/2018 |
| RACELIS, ANTONELLE |
W5-X29R195704 |
1 |
14.99 |
4081********8248 |
111001 |
05/01/2018 |
| RACELIS, ANYKA |
W5-NGZ3195709 |
1 |
14.99 |
4154********4823 |
285859 |
05/01/2018 |
| RAMIREZ, KIMBERLY |
W5-801099 |
1 |
22.99 |
4342********8534 |
053944 |
05/01/2018 |
| RAMPLEY, SPENCER |
W5-727150 |
1 |
16.99 |
4815********9160 |
141309 |
05/01/2018 |
| REYNOLDS, CATHERIN |
W5-692589 |
1 |
14.99 |
4147********9990 |
00688D |
05/01/2018 |
| RICO, RUTH |
W5-911406 |
1 |
9.99 |
4342********7893 |
017354 |
05/01/2018 |
| RILEY, AFTON |
W5-926903 |
1 |
3.00 |
4867********2573 |
031012 |
05/01/2018 |
| ROBB, WALTER |
W5-741969 |
1 |
53.99 |
4147********9536 |
111001 |
05/01/2018 |
| ROBINSON, JEFFREY |
W5-922400 |
1 |
14.99 |
4342********7281 |
032642 |
05/01/2018 |
| ROEMMICK, PAUL |
W5-1058002 |
1 |
14.99 |
4494********3070 |
577775 |
05/01/2018 |
| ROYCE, ERIK |
W5-NXAD163826 |
1 |
44.99 |
4366********7527 |
001087 |
05/01/2018 |
| RUIZ-CHAVEZ, LEANNE |
W5-741855 |
1 |
1.00 |
4259********8554 |
037755 |
05/01/2018 |
| SALAMONE, DANIELLE |
W5-EDVY151041 |
1 |
17.99 |
4147********3006 |
00693C |
05/01/2018 |
| SALAS, ARELY |
W5-1919593617 |
1 |
9.00 |
5225********4561 |
627960 |
05/01/2018 |
| SANCHEZ, DARLENE |
W5-TBKY223834 |
1 |
9.99 |
4477********0143 |
091023 |
05/01/2018 |
| SANCHEZ, MARTHA |
W5-LAYD193300 |
1 |
1.00 |
4366********4466 |
009439 |
05/01/2018 |
| SCHLOTTERBECK, CHRIS |
W5-811312 |
1 |
19.99 |
4430********5324 |
039204 |
05/01/2018 |
| SCHRAER, DANIEL |
W5-751882 |
1 |
18.99 |
4411********5368 |
031012 |
05/01/2018 |
| SCHRAER, HILDA |
W5-AA6P160939 |
1 |
14.99 |
5225********5372 |
610310 |
05/01/2018 |
| SCHWEISS, MATTHEW |
W5-DRK7140837 |
1 |
14.99 |
4154********7061 |
285861 |
05/01/2018 |
| SEAMAN, DANIEL |
W5-587664 |
1 |
19.99 |
4269********8225 |
033010 |
05/01/2018 |
| SEYMORE, JANINE |
W5-686394 |
1 |
35.09 |
4127********7346 |
001092 |
05/01/2018 |
| SHEPARD, SAMUEL |
W5-838625 |
1 |
9.99 |
4154********5382 |
285862 |
05/01/2018 |
| SHOAGA, LOLA |
W5-1057944 |
1 |
34.99 |
5108********0937 |
011031 |
05/01/2018 |
| SILVA, AUSTIN |
W5-1051606 |
1 |
12.99 |
4833********2975 |
031012 |
05/01/2018 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********6937 |
04866Z |
05/01/2018 |
| SOARES, ANA |
W5-1057849 |
1 |
12.99 |
4100********1320 |
01110D |
05/01/2018 |
| SOSA, JUAN |
W5-8LRC100502 |
1 |
8.99 |
4259********4825 |
013418 |
05/01/2018 |
| SOTO-RODRIGUEZ, ULISES |
W5-915382 |
1 |
9.99 |
4342********9505 |
041446 |
05/01/2018 |
| SOUSA, CARRIE |
W5-W1L3093518 |
1 |
14.99 |
5403********0707 |
111023 |
05/01/2018 |
| SOUZA, ARTIS |
W5-686149 |
1 |
49.99 |
4342********0347 |
016548 |
05/01/2018 |
| SUN, KYLE |
W5-1048866 |
1 |
19.99 |
4147********0268 |
00701C |
05/01/2018 |
| SWEANY, MILLS |
W5-1919412449 |
1 |
14.99 |
4342********1923 |
032596 |
05/01/2018 |
| TAAMAI, JAIRAE |
W5-JAIR2003 |
1 |
10.00 |
5175********9760 |
131200 |
05/01/2018 |
| TAT, KAITRIN |
W5-1051626 |
1 |
14.99 |
4154********1182 |
285863 |
05/01/2018 |
| TEGLER, ADAM |
W5-F89V115419 |
1 |
24.99 |
4640********0095 |
00706D |
05/01/2018 |
| THOMPSON, JARED |
W5-653435 |
1 |
12.99 |
4342********9422 |
086912 |
05/01/2018 |
| TRAN, THU |
W5-1919335730 |
1 |
14.99 |
4347********6914 |
031012 |
05/01/2018 |
| TUGGLE, DANIEL RICHARD |
W5-651031 |
1 |
12.99 |
4388********6623 |
00709C |
05/01/2018 |
| TUITELLE, JOESEPH |
W5-QP4R200035 |
1 |
54.99 |
4147********6840 |
00711C |
05/01/2018 |
| VASQUEZ, RAFAEL |
W5-915363 |
1 |
34.98 |
4943********0224 |
890543 |
05/01/2018 |
| VETTER, TIM |
W5-727119 |
1 |
19.99 |
4154********7400 |
285864 |
05/01/2018 |
| VILLAFANA, SERGIO |
W5-1057824 |
1 |
9.99 |
4342********8553 |
045966 |
05/01/2018 |
| VILLEGAS, ALEX |
W5-915395 |
1 |
19.99 |
4154********6183 |
285865 |
05/01/2018 |
| WEHNER, DANIEL |
W5-8TEK162429 |
1 |
14.99 |
5262********6245 |
487514 |
05/01/2018 |
| WEST, JENNIFER |
W5-863965 |
1 |
17.99 |
4673********1374 |
307449 |
05/01/2018 |
| WESTFORD, JOSHUA |
W5-1058016 |
1 |
58.99 |
4494********9973 |
582266 |
05/01/2018 |
| WILHELMS, ROCHELLE |
W5-692608 |
1 |
21.99 |
4494********7783 |
644006 |
05/01/2018 |
| WILLENBORG, SHARON |
W5-567341 |
1 |
9.99 |
5403********2450 |
111023 |
05/01/2018 |
| ZEEGERS, JEREMY |
W5-9Z1J184025 |
1 |
10.99 |
4154********9986 |
285866 |
05/01/2018 |
| ZEYAZELA, FERNANDA |
W5-1058010 |
1 |
14.99 |
4100********8677 |
01569D |
05/01/2018 |
| ZIEBARTH, LAURI |
W5-J5J7140153 |
1 |
44.99 |
4100********2942 |
01541D |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
117.96 |
| 23 |
MasterCard |
487.82 |
| 184 |
Visa |
3534.84 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4194.61 |