Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, ARMANDO |
W5-Y9J1190758 |
5 |
14.99 |
4833********0881 |
051208 |
06/27/2018 |
| BABB, STEVEN |
W5-XCQG172721 |
5 |
24.99 |
4815********0029 |
101420 |
06/27/2018 |
| CHAMBERS, STEPHEN |
W5-Q5X5194108 |
5 |
14.99 |
4494********8995 |
490190 |
06/27/2018 |
| CHAVEZ, ANTONIO |
W5-1NM2200616 |
5 |
24.99 |
4154********4004 |
494246 |
06/27/2018 |
| CROWE, AUTUMN |
W5-1U6Z171114 |
5 |
1.00 |
4154********4609 |
494248 |
06/27/2018 |
| DAVIS, JEFF |
W5-863973 |
5 |
14.99 |
4460********7256 |
038366 |
06/27/2018 |
| DESOUZA, SANCESCA |
W5-1058133 |
5 |
48.99 |
4147********1870 |
06178D |
06/27/2018 |
| EHMAN, BRIAN |
W5-AXRW163518 |
5 |
10.00 |
4494********2133 |
555119 |
06/27/2018 |
| FORKES, GREGORY |
W5-9TU2184612 |
5 |
58.99 |
6011********6332 |
02703R |
06/27/2018 |
| GARCIA, BERNARD |
W5-85JJ182129 |
5 |
24.99 |
5175********4386 |
121325 |
06/27/2018 |
| GARCIA, HERNAN |
W5-915348 |
5 |
19.99 |
4465********0346 |
027140 |
06/27/2018 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
775452 |
06/27/2018 |
| GARCIA, SIENNA |
W5-55JR182140 |
5 |
24.99 |
5175********4386 |
121325 |
06/27/2018 |
| HARDING, KYLE |
W5-1102277 |
5 |
10.00 |
4000********3151 |
687087 |
06/27/2018 |
| HEDIN, CANDICE |
W5-CHEDIN |
5 |
20.00 |
4342********5998 |
029072 |
06/27/2018 |
| HEKACK, JORDON |
W5-1102272 |
5 |
10.00 |
4000********3151 |
874364 |
06/27/2018 |
| HERNANDEZ, ANA |
W5-1058103 |
5 |
14.99 |
4266********5079 |
06183C |
06/27/2018 |
| HERNANDEZ, GREGORIO |
W5-922452 |
5 |
14.99 |
4815********4476 |
101424 |
06/27/2018 |
| IWANICKI, CHRISTIAN |
W5-1080261 |
5 |
20.00 |
4154********9126 |
494227 |
06/27/2018 |
| IWANICKI, STEFAN |
W5-911485 |
5 |
20.00 |
4154********9209 |
494249 |
06/27/2018 |
| Inman, Nicole |
W5-8TYB143504 |
5 |
44.99 |
4160********6210 |
071214 |
06/27/2018 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
555149 |
06/27/2018 |
| LABARGA, RACHEL |
W5-7EP3162949 |
5 |
54.99 |
4342********2940 |
047455 |
06/27/2018 |
| LABARGA, SUSANA |
W5-U318192732 |
5 |
9.99 |
4266********8171 |
06189A |
06/27/2018 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
043338 |
06/27/2018 |
| LIMA, JOE |
W5-926864 |
5 |
53.99 |
4100********6830 |
83635D |
06/27/2018 |
| MAGALLANES, DAMON |
W5-CPRJ200153 |
5 |
54.99 |
4342********8214 |
078459 |
06/27/2018 |
| MEEHAN, FRED |
W5-LF7K105114 |
5 |
14.99 |
5466********5171 |
41614Y |
06/27/2018 |
| Patelzick, Jaclynn |
W5-44P2151134 |
5 |
44.99 |
4815********4862 |
101429 |
06/27/2018 |
| RECH, CATELYN |
W5-YN9K222032 |
5 |
24.99 |
4833********3698 |
061208 |
06/27/2018 |
| RECH, TRACY |
W5-SGE5221332 |
5 |
24.99 |
4833********3698 |
061208 |
06/27/2018 |
| RECH, WYATT |
W5-32Z7222602 |
5 |
24.99 |
4833********3698 |
061208 |
06/27/2018 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
101520 |
06/27/2018 |
| ROMAN, ARIEL |
W5-1102236 |
5 |
10.00 |
4586********8982 |
H72293 |
06/27/2018 |
| ROMAN, GLENDA |
W5-1057994 |
5 |
10.00 |
4586********8982 |
H72293 |
06/27/2018 |
| SAGER, TERRY |
W5-905047 |
5 |
1.00 |
4266********7929 |
06196B |
06/27/2018 |
| SALINAS, GUSTAVO |
W5-1066148 |
5 |
9.99 |
4342********4447 |
026781 |
06/27/2018 |
| SIMMONS, ELIJAH |
W5-1UAF234742 |
5 |
1.00 |
5111********2616 |
071214 |
06/27/2018 |
| SLIBSAGER, KATIE |
W5-GY3P185357 |
5 |
58.99 |
6011********6332 |
02784R |
06/27/2018 |
| TARLESSON, CYNNOMIH |
W5-911467 |
5 |
1.00 |
4815********1256 |
101521 |
06/27/2018 |
| TEH, JUE |
W5-1048745 |
5 |
1.00 |
4815********1256 |
121525 |
06/27/2018 |
| THOMAS, ELGIN |
W5-926919 |
5 |
14.99 |
4000********9417 |
687091 |
06/27/2018 |
| THOMAS, MICHELEE |
W5-587947 |
5 |
14.99 |
4000********9417 |
584006 |
06/27/2018 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
106376 |
06/27/2018 |
| VALDAZ, RACHEL |
W5-8JEZ143335 |
5 |
19.99 |
4342********1613 |
011104 |
06/27/2018 |
| WAITE, CAITLIN |
W5-885492 |
5 |
14.99 |
4154********7269 |
494228 |
06/27/2018 |
| WALTERS, SHILAH LORIN |
W5-885503 |
5 |
23.99 |
4154********3107 |
494229 |
06/27/2018 |
| WRIGHT, CINDY |
W5-915368 |
5 |
68.98 |
4154********6367 |
494250 |
06/27/2018 |
| ZULUETA, ISSAC |
W5-4DMS122930 |
5 |
54.99 |
4366********0524 |
007198 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.97 |
| 43 |
Visa |
953.69 |
| 2 |
Discover |
117.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.64 |