Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, ARMANDO |
W5-Y9J1190758 |
5 |
14.99 |
4833********0881 |
032709 |
09/27/2018 |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
5 |
47.84 |
4815********3085 |
172975 |
09/27/2018 |
| CHAMBERS, STEPHEN |
W5-Q5X5194108 |
5 |
14.99 |
4494********8995 |
234535 |
09/27/2018 |
| CHAVEZ, ANTONIO |
W5-1NM2200616 |
5 |
24.99 |
4154********4004 |
831193 |
09/27/2018 |
| CHAVEZ, ERNESTO |
W5-1102238 |
5 |
24.99 |
4154********4004 |
831194 |
09/27/2018 |
| CLARK, JAMES |
W5-926854 |
5 |
1.00 |
4168********6497 |
017485 |
09/27/2018 |
| DAVIS, JEFF |
W5-863973 |
5 |
14.99 |
4460********7256 |
034547 |
09/27/2018 |
| EHMAN, BRIAN |
W5-AXRW163518 |
5 |
10.00 |
4494********2133 |
234024 |
09/27/2018 |
| GARCIA, BERNARD |
W5-85JJ182129 |
5 |
24.99 |
5175********4386 |
142877 |
09/27/2018 |
| GARCIA, HERNAN |
W5-915348 |
5 |
19.99 |
4465********0346 |
027402 |
09/27/2018 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
759356 |
09/27/2018 |
| GARCIA, SIENNA |
W5-55JR182140 |
5 |
24.99 |
5175********4386 |
142877 |
09/27/2018 |
| HEDIN, CANDICE |
W5-CHEDIN |
5 |
20.00 |
4342********5998 |
055958 |
09/27/2018 |
| HEKACK, JORDON |
W5-1102272 |
5 |
10.00 |
4000********3151 |
381505 |
09/27/2018 |
| HERNANDEZ, ANA |
W5-1058103 |
5 |
14.99 |
4266********5079 |
01414C |
09/27/2018 |
| INMAN, NICOLE |
W5-8TYB143504 |
5 |
9.99 |
4160********6210 |
082722 |
09/27/2018 |
| IWANICKI, CHRISTIAN |
W5-1080261 |
5 |
20.00 |
4154********4803 |
831196 |
09/27/2018 |
| IWANICKI, STEFAN |
W5-911485 |
5 |
20.00 |
4154********4720 |
831170 |
09/27/2018 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
234048 |
09/27/2018 |
| JONES, MAISHA |
W5-7TBX151428 |
5 |
24.99 |
4306********6651 |
027736 |
09/27/2018 |
| KRYSTEK, ROBIN |
W5-864047 |
5 |
1.00 |
4426********9927 |
027727 |
09/27/2018 |
| LABARGA, RACHEL |
W5-7EP3162949 |
5 |
54.99 |
4342********2940 |
037216 |
09/27/2018 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
050506 |
09/27/2018 |
| LIMA, JOE |
W5-926864 |
5 |
14.99 |
4100********6830 |
46155D |
09/27/2018 |
| LYSENKO, ANASTASIYA |
W5-1058120 |
5 |
14.99 |
4347********7824 |
042709 |
09/27/2018 |
| MAGALLANES, DAMON |
W5-CPRJ200153 |
5 |
9.99 |
4342********8214 |
095222 |
09/27/2018 |
| REYES, ALYSSA |
W5-AUT0131105 |
5 |
20.00 |
4266********2869 |
01425D |
09/27/2018 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
142271 |
09/27/2018 |
| ROMAN, ARIEL |
W5-1102236 |
5 |
25.00 |
4586********4012 |
H85277 |
09/27/2018 |
| ROMAN, GLENDA |
W5-1057994 |
5 |
25.00 |
4586********4012 |
H85277 |
09/27/2018 |
| SAGER, TERRY |
W5-905047 |
5 |
1.00 |
4266********7929 |
01428B |
09/27/2018 |
| SIMMONS, ELIJAH |
W5-1UAF234742 |
5 |
1.00 |
5111********2616 |
082723 |
09/27/2018 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
879036 |
09/27/2018 |
| VALDAZ, RACHEL |
W5-8JEZ143335 |
5 |
44.98 |
4342********8817 |
032520 |
09/27/2018 |
| WAITE, CAITLIN |
W5-885492 |
5 |
14.99 |
4154********7269 |
831199 |
09/27/2018 |
| ZULUETA, ISSAC |
W5-4DMS122930 |
5 |
9.99 |
4366********0524 |
016492 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.98 |
| 33 |
Visa |
614.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.61 |