07/27/2018

07:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREOLA, ARMANDO	W5-Y9J1190758	5	14.99	4833********0881	000708	07/27/2018
BABB, STEVEN	W5-XCQG172721	5	24.99	4815********0029	110274	07/27/2018
CASA, CELEST	W5-JD2X123049	5	9.99	4494********3153	980886	07/27/2018
CHAMBERS, STEPHEN	W5-Q5X5194108	5	14.99	4494********8995	981390	07/27/2018
CHAVEZ, ANTONIO	W5-1NM2200616	5	24.99	4154********4004	838688	07/27/2018
CHAVEZ, ERNESTO	W5-1102238	5	24.99	4154********4004	838687	07/27/2018
CLARK, JAMES	W5-926854	5	1.00	4168********6497	023142	07/27/2018
CROWE, AUTUMN	W5-1U6Z171114	5	1.00	4154********4609	838689	07/27/2018
DAVIS, JEFF	W5-863973	5	14.99	4460********7256	040306	07/27/2018
DESOUZA, SANCESCA	W5-1058133	5	48.99	4147********1870	01330D	07/27/2018
EHMAN, BRIAN	W5-AXRW163518	5	10.00	4494********2133	406315	07/27/2018
FORKES, GREGORY	W5-9TU2184612	5	19.99	6011********6332	02779R	07/27/2018
GARCIA, BERNARD	W5-85JJ182129	5	24.99	5175********4386	110478	07/27/2018
GARCIA, HERNAN	W5-915348	5	19.99	4465********0346	027596	07/27/2018
GARCIA, SHANE	W5-CEBL195820	5	13.99	4000********0451	164976	07/27/2018
GARCIA, SIENNA	W5-55JR182140	5	24.99	5175********4386	110478	07/27/2018
HEDIN, CANDICE	W5-CHEDIN	5	20.00	4342********5998	035876	07/27/2018
HERNANDEZ, ANA	W5-1058103	5	14.99	4266********5079	01336C	07/27/2018
Inman, Nicole	W5-8TYB143504	5	83.99	4160********6210	070719	07/27/2018
KRYSTEK, ROBIN	W5-864047	5	1.00	4426********9927	027412	07/27/2018
LABARGA, RACHEL	W5-7EP3162949	5	54.99	4342********2940	016352	07/27/2018
LABARGA, SUSANA	W5-U318192732	5	9.99	4266********8171	01339A	07/27/2018
LEMIN, CHERYL	W5-922430	5	14.99	4342********3557	059379	07/27/2018
LIMA, JOE	W5-926864	5	14.99	4100********6830	65252D	07/27/2018
MAGALLANES, DAMON	W5-CPRJ200153	5	54.99	4342********8214	034658	07/27/2018
MEEHAN, FRED	W5-LF7K105114	5	14.99	5466********5171	19985Y	07/27/2018
Patelzick, Jaclynn	W5-44P2151134	5	44.99	4815********4862	110079	07/27/2018
RECH, CATELYN	W5-YN9K222032	5	24.99	4833********3698	010708	07/27/2018
RECH, TRACY	W5-SGE5221332	5	24.99	4833********3698	010708	07/27/2018
RECH, WYATT	W5-32Z7222602	5	24.99	4833********3698	010708	07/27/2018
REYES, ALYSSA	W5-AUT0131105	5	2.00	4266********2869	01350D	07/27/2018
RICHARDSON, JIMINEZ	W5-811406	5	30.00	4815********4602	110377	07/27/2018
ROMAN, ARIEL	W5-1102236	5	10.00	4586********8982	H71798	07/27/2018
ROMAN, GLENDA	W5-1057994	5	10.00	4586********8982	H71798	07/27/2018
SAGER, TERRY	W5-905047	5	1.00	4266********7929	01352B	07/27/2018
SALINAS, GUSTAVO	W5-1066148	5	9.99	4342********4447	083313	07/27/2018
SIMMONS, ELIJAH	W5-1UAF234742	5	1.00	5111********2616	070720	07/27/2018
SLIBSAGER, KATIE	W5-GY3P185357	5	19.99	6011********6332	02791R	07/27/2018
Schulze, CARLOS	W5-FHBB134627	5	54.99	4833********2838	010708	07/27/2018
TARLESSON, CYNNOMIH	W5-911467	5	1.00	4815********1256	110171	07/27/2018
TEH, JUE	W5-1048745	5	1.00	4815********1256	110171	07/27/2018
THOMAS, ELGIN	W5-926919	5	14.99	4000********9417	347501	07/27/2018
THOMAS, MICHELEE	W5-587947	5	14.99	4000********9417	457527	07/27/2018
WAITE, CAITLIN	W5-885492	5	14.99	4154********7269	838691	07/27/2018
WALTERS, SHILAH LORIN	W5-885503	5	23.99	4154********3107	838663	07/27/2018
WRIGHT, CINDY	W5-915368	5	29.98	4154********6367	838690	07/27/2018
ZULUETA, ISSAC	W5-4DMS122930	5	9.99	4366********0524	024386	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	65.97
41	Visa	843.70
2	Discover	39.98
0	Other	0.00
		949.65