Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, ARMANDO |
W5-Y9J1190758 |
5 |
54.99 |
4833********0881 |
080709 |
10/29/2018 |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
5 |
54.99 |
4815********3085 |
130873 |
10/29/2018 |
| CHAMBERS, STEPHEN |
W5-Q5X5194108 |
5 |
14.99 |
4494********8995 |
216282 |
10/29/2018 |
| CHAVEZ, ANTONIO |
W5-1NM2200616 |
5 |
24.99 |
4154********4004 |
576643 |
10/29/2018 |
| CHAVEZ, ERNESTO |
W5-1102238 |
5 |
24.99 |
4154********4004 |
576642 |
10/29/2018 |
| DAVIEAU, DAWN |
W5-Y4XD195929 |
5 |
54.99 |
4477********2254 |
060718 |
10/29/2018 |
| DAVIS, JEFF |
W5-863973 |
5 |
14.99 |
4460********7256 |
032103 |
10/29/2018 |
| DUNHAM, WYATT |
W5-915357 |
5 |
12.00 |
4815********4346 |
180071 |
10/29/2018 |
| EHMAN, BRIAN |
W5-AXRW163518 |
5 |
10.00 |
4494********2133 |
215785 |
10/29/2018 |
| GARCIA, BERNARD |
W5-85JJ182129 |
5 |
24.99 |
5175********4386 |
170471 |
10/29/2018 |
| GARCIA, HERNAN |
W5-915348 |
5 |
58.99 |
4465********0346 |
029363 |
10/29/2018 |
| GARCIA, SIENNA |
W5-55JR182140 |
5 |
24.99 |
5175********4386 |
170471 |
10/29/2018 |
| HEDIN, CANDICE |
W5-CHEDIN |
5 |
20.00 |
4342********5998 |
043079 |
10/29/2018 |
| HEKACK, JORDON |
W5-1102272 |
5 |
10.00 |
4000********3151 |
370055 |
10/29/2018 |
| HERNANDEZ, ANA |
W5-1058103 |
5 |
14.99 |
4266********5079 |
01567C |
10/29/2018 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
5 |
54.99 |
4347********1819 |
080709 |
10/29/2018 |
| HUANG, TERENCE |
W5-TZJY113425 |
5 |
44.99 |
4465********1766 |
029196 |
10/29/2018 |
| HUDDOCK, ALLISON |
W5-ZR38184621 |
5 |
1.00 |
4815********4591 |
130876 |
10/29/2018 |
| INMAN, NICOLE |
W5-8TYB143504 |
5 |
9.99 |
4160********6210 |
080727 |
10/29/2018 |
| IWANICKI, CHRISTIAN |
W5-1080261 |
5 |
20.00 |
4154********4803 |
576644 |
10/29/2018 |
| IWANICKI, STEFAN |
W5-911485 |
5 |
20.00 |
4154********4720 |
576645 |
10/29/2018 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
215816 |
10/29/2018 |
| KRYSTEK, ROBIN |
W5-864047 |
5 |
1.00 |
4426********9927 |
029384 |
10/29/2018 |
| KYLEE, HIRONIMUS |
W5-FQQY164853 |
5 |
54.99 |
4154********6549 |
576646 |
10/29/2018 |
| LABARGA, RACHEL |
W5-7EP3162949 |
5 |
54.99 |
4342********2940 |
029698 |
10/29/2018 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
058022 |
10/29/2018 |
| LIMA, JOE |
W5-926864 |
5 |
14.99 |
4100********6830 |
81356D |
10/29/2018 |
| MAGALLANES, DAMON |
W5-CPRJ200153 |
5 |
9.99 |
4342********8214 |
077607 |
10/29/2018 |
| Micklon, Adrienne |
W5-0L8U105951 |
5 |
54.99 |
4833********4280 |
090709 |
10/29/2018 |
| REYES, ALYSSA |
W5-AUT0131105 |
5 |
20.00 |
4266********2869 |
01578D |
10/29/2018 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
110674 |
10/29/2018 |
| RICKY, HIRONIMUS |
W5-NJ69164844 |
5 |
49.49 |
4154********6549 |
576647 |
10/29/2018 |
| ROMAN, ARIEL |
W5-1102236 |
5 |
5.00 |
4586********4012 |
H81282 |
10/29/2018 |
| ROMAN, GLENDA |
W5-1057994 |
5 |
5.00 |
4586********4012 |
H81282 |
10/29/2018 |
| SAGER, TERRY |
W5-905047 |
5 |
1.00 |
4266********7929 |
01582B |
10/29/2018 |
| SIMMONS, ELIJAH |
W5-1UAF234742 |
5 |
1.00 |
4494********9609 |
280409 |
10/29/2018 |
| TEGELER, CALEB |
W5-T9HQ172222 |
5 |
54.99 |
4154********5026 |
576648 |
10/29/2018 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
370059 |
10/29/2018 |
| VALDAZ, RACHEL |
W5-8JEZ143335 |
5 |
58.99 |
4342********8817 |
054107 |
10/29/2018 |
| VOWELS, JON |
W5-QU5P190044 |
5 |
1.00 |
4815********4591 |
130876 |
10/29/2018 |
| WAITE, CAITLIN |
W5-885492 |
5 |
14.99 |
4154********7269 |
576064 |
10/29/2018 |
| ZULUETA, ISSAC |
W5-4DMS122930 |
5 |
9.99 |
4366********0524 |
029894 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 40 |
Visa |
1004.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.23 |