Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLING, BRENDEN |
W5-82GE132229 |
5 |
24.99 |
5362********5038 |
886731 |
12/27/2018 |
| BORGES, SKYLEER |
W5-FAXF130617 |
5 |
14.99 |
4154********4604 |
339125 |
12/27/2018 |
| BREWER, PHOENIX |
W5-5VLT143240 |
5 |
54.99 |
4154********1281 |
339126 |
12/27/2018 |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
5 |
54.99 |
4815********3085 |
194961 |
12/27/2018 |
| CHAMBERS, STEPHEN |
W5-Q5X5194108 |
5 |
14.99 |
4494********8995 |
420964 |
12/27/2018 |
| CHAVEZ, ANTONIO |
W5-1NM2200616 |
5 |
24.99 |
4154********4004 |
339127 |
12/27/2018 |
| CHAVEZ, ERNESTO |
W5-1102238 |
5 |
24.99 |
4154********4004 |
339128 |
12/27/2018 |
| CLARK, JAMES |
W5-926854 |
5 |
1.00 |
4168********6497 |
021111 |
12/27/2018 |
| DAVIS, JEFF |
W5-863973 |
5 |
14.99 |
4460********7256 |
047218 |
12/27/2018 |
| DUNHAM, WYATT |
W5-915357 |
5 |
65.99 |
4815********4346 |
194967 |
12/27/2018 |
| EHMAN, BRIAN |
W5-AXRW163518 |
5 |
10.00 |
4494********2133 |
420453 |
12/27/2018 |
| FARLEE, NICOLE |
W5-1108053 |
5 |
20.00 |
4270********5737 |
027549 |
12/27/2018 |
| GARCIA, BERNARD |
W5-85JJ182129 |
5 |
24.99 |
5175********4386 |
114664 |
12/27/2018 |
| GARCIA, HERNAN |
W5-915348 |
5 |
19.99 |
4465********0346 |
027675 |
12/27/2018 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
13.99 |
4000********0451 |
572032 |
12/27/2018 |
| GARCIA, SIENNA |
W5-55JR182140 |
5 |
54.99 |
5175********4386 |
124966 |
12/27/2018 |
| HEDIN, CANDICE |
W5-CHEDIN |
5 |
20.00 |
4342********5998 |
092691 |
12/27/2018 |
| HEKACK, JORDON |
W5-1102272 |
5 |
10.00 |
4000********3151 |
705006 |
12/27/2018 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
5 |
93.99 |
4347********1819 |
054610 |
12/27/2018 |
| HUANG, TERENCE |
W5-TZJY113425 |
5 |
14.99 |
4465********1766 |
027832 |
12/27/2018 |
| HUDDOCK, ALLISON |
W5-ZR38184621 |
5 |
13.99 |
4815********4591 |
184665 |
12/27/2018 |
| INMAN, NICOLE |
W5-8TYB143504 |
5 |
9.99 |
4160********6210 |
094655 |
12/27/2018 |
| IWANICKI, CHRISTIAN |
W5-1080261 |
5 |
20.00 |
4154********4803 |
339131 |
12/27/2018 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
420471 |
12/27/2018 |
| KRYSTEK, ROBIN |
W5-864047 |
5 |
1.00 |
4426********9927 |
027668 |
12/27/2018 |
| KYLEE, HIRONIMUS |
W5-FQQY164853 |
5 |
48.99 |
4154********6549 |
339130 |
12/27/2018 |
| LABARGA, RACHEL |
W5-7EP3162949 |
5 |
54.99 |
4342********2940 |
083664 |
12/27/2018 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
019127 |
12/27/2018 |
| MAGALLANES, DAMON |
W5-CPRJ200153 |
5 |
9.99 |
4342********8214 |
014884 |
12/27/2018 |
| Micklon, Adrienne |
W5-0L8U105951 |
5 |
93.99 |
4833********4280 |
054610 |
12/27/2018 |
| NORDWALL, HANNAH |
W5-1108019 |
5 |
20.00 |
4430********3000 |
669095 |
12/27/2018 |
| REYES, ALYSSA |
W5-AUT0131105 |
5 |
20.00 |
4266********2869 |
09380D |
12/27/2018 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
184763 |
12/27/2018 |
| RICKY, HIRONIMUS |
W5-NJ69164844 |
5 |
48.99 |
4154********6549 |
339132 |
12/27/2018 |
| ROMAN, ARIEL |
W5-1102236 |
5 |
10.00 |
4586********4012 |
H95709 |
12/27/2018 |
| ROMAN, GLENDA |
W5-1057994 |
5 |
10.00 |
4586********4012 |
H95709 |
12/27/2018 |
| SAGER, TERRY |
W5-905047 |
5 |
1.00 |
4266********7929 |
09383B |
12/27/2018 |
| SANTANA, REYNALDO |
W5-09TQ124131 |
5 |
24.99 |
4815********4589 |
184768 |
12/27/2018 |
| SCHULZE, CARLOS |
W5-1102306 |
5 |
4.95 |
4833********2838 |
064610 |
12/27/2018 |
| SIMMONS, ELIJAH |
W5-1UAF234742 |
5 |
1.00 |
4494********9609 |
485074 |
12/27/2018 |
| TIDWELL, STEPHANIE |
W5-G6NJ200731 |
5 |
14.99 |
4000********7881 |
705010 |
12/27/2018 |
| VALDAZ, RACHEL |
W5-8JEZ143335 |
5 |
19.99 |
4342********8817 |
026906 |
12/27/2018 |
| VOWELS, JON |
W5-QU5P190044 |
5 |
1.00 |
4815********4591 |
134064 |
12/27/2018 |
| WAITE, CAITLIN |
W5-885492 |
5 |
14.99 |
4154********7269 |
339134 |
12/27/2018 |
| ZACHS, VICTORIA |
W5-W1Y6161459 |
5 |
14.99 |
4347********7413 |
064610 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 42 |
Visa |
989.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.66 |