Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, ARMANDO |
W5-Y9J1190758 |
5 |
14.99 |
4833********0881 |
045710 |
08/27/2018 |
| BABB, STEVEN |
W5-XCQG172721 |
5 |
63.99 |
4815********0029 |
165276 |
08/27/2018 |
| CHAMBERS, STEPHEN |
W5-Q5X5194108 |
5 |
14.99 |
4494********8995 |
685018 |
08/27/2018 |
| CHAVEZ, ANTONIO |
W5-1NM2200616 |
5 |
63.99 |
4154********4004 |
355476 |
08/27/2018 |
| CHAVEZ, ERNESTO |
W5-1102238 |
5 |
63.99 |
4154********4004 |
355358 |
08/27/2018 |
| DAVIS, JEFF |
W5-863973 |
5 |
14.99 |
4460********7256 |
051097 |
08/27/2018 |
| EHMAN, BRIAN |
W5-AXRW163518 |
5 |
10.00 |
4494********2133 |
749936 |
08/27/2018 |
| GARCIA, BERNARD |
W5-85JJ182129 |
5 |
63.99 |
5175********4386 |
105374 |
08/27/2018 |
| GARCIA, HERNAN |
W5-915348 |
5 |
19.99 |
4465********0346 |
027454 |
08/27/2018 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
142685 |
08/27/2018 |
| GARCIA, SIENNA |
W5-55JR182140 |
5 |
63.99 |
5175********4386 |
105378 |
08/27/2018 |
| HARDING, KYLE |
W5-1102277 |
5 |
10.00 |
4000********3151 |
553117 |
08/27/2018 |
| HEDIN, CANDICE |
W5-CHEDIN |
5 |
20.00 |
4342********5998 |
048281 |
08/27/2018 |
| HEKACK, JORDON |
W5-1102272 |
5 |
10.00 |
4000********3151 |
840722 |
08/27/2018 |
| HERNANDEZ, ANA |
W5-1058103 |
5 |
14.99 |
4266********5079 |
01764C |
08/27/2018 |
| INMAN, NICOLE |
W5-8TYB143504 |
5 |
9.99 |
4160********6210 |
095734 |
08/27/2018 |
| IWANICKI, CHRISTIAN |
W5-1080261 |
5 |
20.00 |
4154********4803 |
355478 |
08/27/2018 |
| IWANICKI, STEFAN |
W5-911485 |
5 |
20.00 |
4154********4720 |
355477 |
08/27/2018 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
48.99 |
4494********3138 |
753876 |
08/27/2018 |
| JONES, MAISHA |
W5-7TBX151428 |
5 |
24.99 |
4306********6651 |
027439 |
08/27/2018 |
| KRYSTEK, ROBIN |
W5-864047 |
5 |
1.00 |
4426********9927 |
027438 |
08/27/2018 |
| LABARGA, RACHEL |
W5-7EP3162949 |
5 |
54.99 |
4342********2940 |
053473 |
08/27/2018 |
| LABARGA, SUSANA |
W5-U318192732 |
5 |
9.99 |
4266********8171 |
01766A |
08/27/2018 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
060598 |
08/27/2018 |
| LIMA, JOE |
W5-926864 |
5 |
14.99 |
4100********6830 |
31037D |
08/27/2018 |
| MAGALLANES, DAMON |
W5-CPRJ200153 |
5 |
9.99 |
4342********8214 |
062366 |
08/27/2018 |
| MEEHAN, FRED |
W5-LF7K105114 |
5 |
14.99 |
5466********5171 |
57010Y |
08/27/2018 |
| Patelzick, Jaclynn |
W5-44P2151134 |
5 |
44.99 |
4815********4862 |
165379 |
08/27/2018 |
| REYES, ALYSSA |
W5-AUT0131105 |
5 |
20.00 |
4266********2869 |
01771D |
08/27/2018 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
145978 |
08/27/2018 |
| SAGER, TERRY |
W5-905047 |
5 |
1.00 |
4266********7929 |
01775B |
08/27/2018 |
| SIMMONS, ELIJAH |
W5-1UAF234742 |
5 |
1.00 |
5111********2616 |
095734 |
08/27/2018 |
| TARLESSON, CYNNOMIH |
W5-911467 |
5 |
1.00 |
4815********1256 |
195173 |
08/27/2018 |
| TEH, JUE |
W5-1048745 |
5 |
1.00 |
4815********1256 |
155070 |
08/27/2018 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
798343 |
08/27/2018 |
| WAITE, CAITLIN |
W5-885492 |
5 |
14.99 |
4154********7269 |
355480 |
08/27/2018 |
| ZULUETA, ISSAC |
W5-4DMS122930 |
5 |
48.99 |
4366********0524 |
008672 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
143.97 |
| 33 |
Visa |
742.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.76 |