Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZAK, MICHAEL |
W5-1057938 |
1 |
9.99 |
4154********0945 |
179840 |
01/02/2019 |
| AHO, VEIKKO |
W5-NRMU200616 |
1 |
20.00 |
4342********1889 |
073711 |
01/02/2019 |
| ALLEN, CARTER |
W5-1066121 |
1 |
9.99 |
4465********9571 |
002386 |
01/02/2019 |
| AMADOR, ALEXANDER |
W5-9BNV141304 |
1 |
24.99 |
4000********2469 |
876684 |
01/02/2019 |
| AMIS, ZACHARY |
W5-ER1A183851 |
1 |
14.99 |
4147********2374 |
00799D |
01/02/2019 |
| ANDERSON, AARON |
W5-1108058 |
1 |
8.99 |
4366********1932 |
024117 |
01/02/2019 |
| ANGEL, MAURILIO |
W5-863943 |
1 |
56.99 |
4342********1615 |
005046 |
01/02/2019 |
| ANUKPUI, PRINCE |
W5-911767 |
1 |
1.00 |
4342********9434 |
023871 |
01/02/2019 |
| ARRUDA, RAYMOND |
W5-915302 |
1 |
14.99 |
4815********2379 |
170339 |
01/02/2019 |
| AVELAR, ALEXIS |
W5-PJUU190010 |
1 |
19.99 |
4264********6743 |
00771B |
01/02/2019 |
| BALDERREE, JEFF |
W5-850185 |
1 |
9.99 |
5225********9369 |
632299 |
01/02/2019 |
| BARROW, CEDRICK |
W5-2NA7142336 |
1 |
10.00 |
4256********0357 |
170433 |
01/02/2019 |
| BASHARDOST, MEDINA |
W5-6530155614 |
1 |
1.00 |
4494********0636 |
554647 |
01/02/2019 |
| BELTARAN, STEVE |
W5-1051583 |
1 |
14.99 |
4782********4638 |
000411 |
01/02/2019 |
| BERITZHOFF, THOMAS |
W5-836320 |
1 |
12.99 |
4342********2812 |
027284 |
01/02/2019 |
| BERMUDEZ, CHRISTIAN |
W5-YQ8W205519 |
1 |
12.99 |
4815********2348 |
170531 |
01/02/2019 |
| BERRY, MARK |
W5-588042 |
1 |
8.99 |
4154********4544 |
179306 |
01/02/2019 |
| BEVERIDGE, WILLIAM |
W5-1102278 |
1 |
8.99 |
5178********9015 |
02022Z |
01/02/2019 |
| BRANNON, ROBERT SCOTT |
W5-Y8QK164203 |
1 |
17.99 |
4342********4498 |
015628 |
01/02/2019 |
| BREWER, COLT |
W5-801147 |
1 |
24.99 |
4154********0908 |
179847 |
01/02/2019 |
| BRITTON, MEGHAN |
W5-506412 |
1 |
19.99 |
4259********7400 |
032299 |
01/02/2019 |
| BROWN, ALEXIS |
W5-ABROWN |
1 |
1.00 |
6011********8482 |
00249R |
01/02/2019 |
| BRUNER, GABRIEL |
W5-GBRUNER |
1 |
20.00 |
4356********3983 |
170548 |
01/02/2019 |
| BRUNIE, ADAM |
W5-JCZ9120204 |
1 |
14.99 |
4815********8077 |
170536 |
01/02/2019 |
| BRUNIE, ERICA |
W5-MF6Q105826 |
1 |
1.00 |
4815********8916 |
180944 |
01/02/2019 |
| BRYANT, DERIK |
W5-719610 |
1 |
9.99 |
4154********9398 |
179841 |
01/02/2019 |
| BULDA, AMANDA |
W5-EU70163245 |
1 |
9.99 |
4100********5836 |
86707C |
01/02/2019 |
| BULDA, LUIS |
W5-1057839 |
1 |
9.99 |
4100********5836 |
86666C |
01/02/2019 |
| Biswas, Anjan |
W5-WX78125138 |
1 |
1.00 |
4270********2059 |
002244 |
01/02/2019 |
| CABATIC, PATRICK |
W5-1066226 |
1 |
29.99 |
5409********3115 |
017088 |
01/02/2019 |
| CALLAHAN, JULIE |
W5-1057877 |
1 |
44.99 |
4815********0434 |
180937 |
01/02/2019 |
| CARBAJAL, MARIA |
W5-784145 |
1 |
9.99 |
4342********6892 |
008494 |
01/02/2019 |
| CARBAJAL, YESINA |
W5-1048848 |
1 |
39.99 |
4342********5909 |
041113 |
01/02/2019 |
| CEBALLOS, LUCILA |
W5-0TQ5114638 |
1 |
40.99 |
4342********5248 |
082353 |
01/02/2019 |
| CLARK, NOAH |
W5-1108088 |
1 |
15.00 |
3793*******1009 |
137589 |
01/02/2019 |
| CLASON, NATASHA |
W5-1107215 |
1 |
29.99 |
4154********2060 |
179848 |
01/02/2019 |
| CLOUTHIER, ALEX |
W5-1048885 |
1 |
14.99 |
6011********8549 |
00218Q |
01/02/2019 |
| COONS, JENNEY |
W5-686452 |
1 |
14.99 |
4342********3648 |
039056 |
01/02/2019 |
| COOPER, FREDERICK |
W5-723281 |
1 |
14.99 |
5460********6825 |
080400 |
01/02/2019 |
| CORRAL, ALICIA |
W5-JVU6181144 |
1 |
93.99 |
4154********3445 |
179843 |
01/02/2019 |
| CORTEZ, MARESSA |
W5-741799 |
1 |
14.99 |
5175********3709 |
190935 |
01/02/2019 |
| CRUZ, FIDEL |
W5-1057918 |
1 |
19.99 |
4342********1623 |
074937 |
01/02/2019 |
| CUELLAR, TERESA |
W5-TD2T201645 |
1 |
20.00 |
4833********2653 |
000411 |
01/02/2019 |
| Crouch, Cameron |
W5-9WQD124917 |
1 |
14.99 |
4266********6984 |
02025B |
01/02/2019 |
| DABBERT, RICHARD |
W5-926926 |
1 |
8.00 |
4100********2695 |
87152D |
01/02/2019 |
| DARR, KATILYN |
W5-7UP2155243 |
1 |
14.99 |
4259********4825 |
072241 |
01/02/2019 |
| DE LA TORRE, FRANSISCO |
W5-NLC4120216 |
1 |
39.99 |
4342********4043 |
053207 |
01/02/2019 |
| DEBRULER, BARBARA |
W5-1919335813 |
1 |
1.00 |
4100********2512 |
87083D |
01/02/2019 |
| DEL RIO, ELVIS |
W5-651158 |
1 |
9.99 |
4154********8616 |
179845 |
01/02/2019 |
| DIMODICA, FRANK |
W5-588642 |
1 |
9.99 |
4154********9722 |
179849 |
01/02/2019 |
| DOMBROWSKI, TYLAR |
W5-6H0D150123 |
1 |
14.99 |
4465********1886 |
002271 |
01/02/2019 |
| DUENAS, ABEL |
W5-587565 |
1 |
9.99 |
4342********8620 |
068189 |
01/02/2019 |
| DURAN, LUIS |
W5-926891 |
1 |
14.99 |
4342********1425 |
023779 |
01/02/2019 |
| ELACION, NILDA |
W5-1051650 |
1 |
1.00 |
4342********6506 |
009461 |
01/02/2019 |
| EMERSON, MICHAEL |
W5-DK1B123303 |
1 |
10.00 |
4147********0638 |
02036D |
01/02/2019 |
| ESPIRITU, CASEY |
W5-ZL5Y130624 |
1 |
14.99 |
4815********9628 |
190247 |
01/02/2019 |
| EUTSLER, ALEXANDER |
W5-ZH8V152403 |
1 |
19.99 |
4154********0043 |
179846 |
01/02/2019 |
| Espinoza, Milton |
W5-823499 |
1 |
56.99 |
4266********8106 |
02040A |
01/02/2019 |
| FADLEY, GEORGE |
W5-1057822 |
1 |
14.99 |
4154********1327 |
179852 |
01/02/2019 |
| FAY, BRYAN |
W5-551103 |
1 |
14.99 |
4207********1196 |
010411 |
01/02/2019 |
| FETTERS, JACOB |
W5-922536 |
1 |
1.00 |
4815********3767 |
190340 |
01/02/2019 |
| FETTERS, KATHLEEN |
W5-922515 |
1 |
4.99 |
4815********3767 |
190342 |
01/02/2019 |
| FIALKOWSKI, ANN |
W5-741964 |
1 |
19.99 |
4815********0095 |
130344 |
01/02/2019 |
| FONG, LOGAN |
W5-915300 |
1 |
20.00 |
4447********9199 |
080401 |
01/02/2019 |
| FRANCO, BRANT |
W5-588358 |
1 |
9.99 |
5581********2787 |
148014 |
01/02/2019 |
| FRAZIER, NATALIE |
W5-JK7E215227 |
1 |
1.00 |
4342********3116 |
001283 |
01/02/2019 |
| GARCIA, EDDIE |
W5-FN8M161610 |
1 |
14.99 |
4266********7392 |
02042C |
01/02/2019 |
| GILLESPIE, KATHY |
W5-811276 |
1 |
1.00 |
4153********6682 |
080401 |
01/02/2019 |
| GOERING, RODNEY |
W5-1066102 |
1 |
8.99 |
4640********7402 |
02044C |
01/02/2019 |
| HARPER, ALEXSYS |
W5-MTKR195522 |
1 |
9.99 |
4342********3369 |
081743 |
01/02/2019 |
| HARPER, WILLIAM |
W5-651072 |
1 |
9.99 |
4342********3369 |
081743 |
01/02/2019 |
| HAWKES, ETHAN |
W5-4DQJ164904 |
1 |
12.59 |
4154********6221 |
179855 |
01/02/2019 |
| HENRIQUEZ, ALEXXA |
W5-1LJC120624 |
1 |
19.99 |
5465********2391 |
615181 |
01/02/2019 |
| HENSON, STEVEN |
W5-657S144415 |
1 |
3.99 |
4833********0364 |
010411 |
01/02/2019 |
| HERRERA, FLORENTINO |
W5-1048739 |
1 |
19.00 |
4147********5184 |
02047C |
01/02/2019 |
| HOBSON, MATT |
W5-7SW6194128 |
1 |
14.99 |
4154********3422 |
179856 |
01/02/2019 |
| HOEKWATER, JORDAN |
W5-1057914 |
1 |
1.00 |
4494********6993 |
620222 |
01/02/2019 |
| HOLLIDAY, DANTE |
W5-DL4J192047 |
1 |
1.00 |
4366********8326 |
004269 |
01/02/2019 |
| HOWARD, BRANDEN |
W5-1057903 |
1 |
14.99 |
6011********5017 |
00284B |
01/02/2019 |
| HUNTE, XZAVIER |
W5-UJJV184333 |
1 |
10.00 |
4054********4781 |
000401 |
01/02/2019 |
| Hansen, Jessica |
W5-1048876 |
1 |
54.99 |
4431********3501 |
080335 |
01/02/2019 |
| JACOBS, VALERY |
W5-GVJP150205 |
1 |
1.00 |
4342********0313 |
094480 |
01/02/2019 |
| JOHNSON, JOY |
W5-50S5123532 |
1 |
9.99 |
4366********1932 |
023896 |
01/02/2019 |
| KOCH, FRED |
W5-651127 |
1 |
9.99 |
4388********7932 |
02053C |
01/02/2019 |
| KOEFOED, JUSTIN |
W5-588339 |
1 |
9.99 |
4154********7247 |
179859 |
01/02/2019 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
13.99 |
4266********8171 |
02055A |
01/02/2019 |
| LAMB, JUSTIN |
W5-9SJ3203604 |
1 |
10.00 |
4154********9764 |
179860 |
01/02/2019 |
| LAMBERT, QUENTINE |
W5-XLNT173315 |
1 |
83.99 |
4342********0213 |
011305 |
01/02/2019 |
| LARA, JESICAH |
W5-WD5X183836 |
1 |
9.99 |
5108********4898 |
000411 |
01/02/2019 |
| LINVILLE, PEGGY |
W5-1057856 |
1 |
19.99 |
5178********8069 |
02072Z |
01/02/2019 |
| LOMAS, JOSE |
W5-741841 |
1 |
1.00 |
4815********1787 |
160444 |
01/02/2019 |
| LOPEZ, FRANK |
W5-695008 |
1 |
23.99 |
4147********9990 |
02065D |
01/02/2019 |
| LOPEZ, RAFAEL |
W5-1102308 |
1 |
9.99 |
4833********5291 |
020411 |
01/02/2019 |
| LOPEZ, SONYA |
W5-741820 |
1 |
1.00 |
4815********1787 |
160444 |
01/02/2019 |
| MABANAG, SAM |
W5-692579 |
1 |
19.99 |
4100********3353 |
88278D |
01/02/2019 |
| MACDONALD, ROBBI |
W5-YFHT152421 |
1 |
34.99 |
4342********7250 |
007221 |
01/02/2019 |
| MACIAS, RAYNA |
W5-NRD9100447 |
1 |
29.99 |
4586********4365 |
H03484 |
01/02/2019 |
| MADSEN, DEBBIE |
W5-1102276 |
1 |
13.99 |
4342********6243 |
081878 |
01/02/2019 |
| MALDONADO, ANGEL |
W5-86CR153605 |
1 |
63.99 |
4011********8855 |
080404 |
01/02/2019 |
| MARTINEZ, ISMAEL |
W5-9U77104301 |
1 |
68.99 |
4465********8113 |
002837 |
01/02/2019 |
| MARTINEZ, JOAQUIN |
W5-1102264 |
1 |
14.99 |
3795*******1008 |
129714 |
01/02/2019 |
| MARTINEZ, JOHAN |
W5-811251 |
1 |
19.99 |
4342********1535 |
034427 |
01/02/2019 |
| MARTINEZ, KELLI |
W5-6RYW112019 |
1 |
9.99 |
4543********5651 |
965531 |
01/02/2019 |
| MELVILLE, JIM |
W5-6D39160131 |
1 |
9.99 |
4147********2171 |
02077D |
01/02/2019 |
| MENDEZ, GABRIEL |
W5-811299 |
1 |
19.99 |
4342********1535 |
034427 |
01/02/2019 |
| MESIAS, CHRISTIAN |
W5-1048872 |
1 |
24.99 |
4154********6121 |
179861 |
01/02/2019 |
| MILANDER, JUSTIN |
W5-1051655 |
1 |
14.99 |
4147********4094 |
02081D |
01/02/2019 |
| MILLER JR, REGINALD |
W5-651063 |
1 |
9.99 |
5178********1843 |
02086Z |
01/02/2019 |
| MILLER, JAKOTA |
W5-NMCG112137 |
1 |
1.00 |
5178********8053 |
02083Z |
01/02/2019 |
| MONDRAGON, ANGELICA |
W5-1057948 |
1 |
44.99 |
4815********0361 |
130645 |
01/02/2019 |
| MONDRAGON, VANESSA |
W5-1108009 |
1 |
44.99 |
4815********0361 |
160548 |
01/02/2019 |
| MOORE, CALLI |
W5-GKH7203121 |
1 |
9.99 |
4899********5720 |
080402 |
01/02/2019 |
| MOORE, JESSE |
W5-615141 |
1 |
49.99 |
4147********4421 |
02074D |
01/02/2019 |
| MORENO, ERNEST |
W5-811086 |
1 |
16.99 |
4154********9504 |
179851 |
01/02/2019 |
| MUTH, BRANDON |
W5-741896 |
1 |
13.99 |
4154********0729 |
179850 |
01/02/2019 |
| NAVARRO, REIMUND |
W5-1048682 |
1 |
14.99 |
4259********4167 |
027830 |
01/02/2019 |
| NINA, POQUIZ |
W5-TXSC200016 |
1 |
14.99 |
4744********2374 |
160641 |
01/02/2019 |
| NORMAN, ISSAC |
W5-8VLQ222158 |
1 |
14.99 |
4833********7785 |
020411 |
01/02/2019 |
| NORMAN, JACOB |
W5-784076 |
1 |
19.99 |
4833********7785 |
020411 |
01/02/2019 |
| NORMAN, KEVIN |
W5-811324 |
1 |
17.09 |
4833********7785 |
020411 |
01/02/2019 |
| NOTTINGHAM, SARAH |
W5-911504 |
1 |
9.99 |
4342********1712 |
013109 |
01/02/2019 |
| NOVELLI, DAVID |
W5-1057926 |
1 |
14.99 |
4610********2290 |
020411 |
01/02/2019 |
| OLLOQUI, LEIANN |
W5-WMZ0134238 |
1 |
20.00 |
4400********4385 |
07806C |
01/02/2019 |
| ONEIL, TROY |
W5-TROY1973 |
1 |
10.00 |
5175********4733 |
130545 |
01/02/2019 |
| PAJA, SALVADOR |
W5-1057878 |
1 |
14.99 |
4815********5393 |
160947 |
01/02/2019 |
| PALACIO, RACHELLE |
W5-741839 |
1 |
1.00 |
4342********0065 |
073934 |
01/02/2019 |
| PAUL, GEORGES |
W5-926845 |
1 |
9.99 |
4100********9517 |
88792D |
01/02/2019 |
| PERALTA, YSABEL |
W5-1048740 |
1 |
9.99 |
4160********5452 |
000412 |
01/02/2019 |
| POUNDS, ANDRE |
W5-915282 |
1 |
12.00 |
4342********3673 |
081320 |
01/02/2019 |
| PRUANGKARN, SUSANNA |
W5-1108097 |
1 |
20.00 |
4586********2397 |
H02493 |
01/02/2019 |
| PRUETT, MARIAH |
W5-1057912 |
1 |
20.00 |
4270********2325 |
002024 |
01/02/2019 |
| PRUETT, SEAN |
W5-1057906 |
1 |
1.00 |
4270********2325 |
002343 |
01/02/2019 |
| RACELIS, ANTONELLE |
W5-X29R195704 |
1 |
1.00 |
4081********8248 |
012040 |
01/02/2019 |
| RACELIS, ANYKA |
W5-1102255 |
1 |
14.99 |
4154********4823 |
179864 |
01/02/2019 |
| REIMA, ANTHONY |
W5-1102239 |
1 |
9.99 |
4000********9473 |
328563 |
01/02/2019 |
| REYES, JAN |
W5-XYAP213447 |
1 |
14.99 |
4400********6131 |
02866B |
01/02/2019 |
| REYNOLDS, CATHERIN |
W5-692589 |
1 |
14.99 |
4147********9990 |
02094D |
01/02/2019 |
| RICO, RUTH |
W5-911406 |
1 |
9.99 |
4342********7893 |
047459 |
01/02/2019 |
| RILEY, AFTON |
W5-926903 |
1 |
3.00 |
4867********2573 |
030411 |
01/02/2019 |
| RINALDI, KRISTIAN |
W5-922375 |
1 |
13.99 |
4154********7942 |
179866 |
01/02/2019 |
| ROBB, WALTER |
W5-741969 |
1 |
14.99 |
4147********9536 |
012040 |
01/02/2019 |
| ROBINSON, JEFFREY |
W5-922400 |
1 |
14.99 |
4342********7281 |
063016 |
01/02/2019 |
| ROEMMICK, PAUL |
W5-1058002 |
1 |
14.99 |
4494********3070 |
752667 |
01/02/2019 |
| ROJAS, JOE |
W5-1066145 |
1 |
0.96 |
4815********2501 |
170246 |
01/02/2019 |
| RUIZ-CHAVEZ, LEANNE |
W5-741855 |
1 |
1.00 |
4259********8554 |
004840 |
01/02/2019 |
| RUTLEDGE, CINDY |
W5-799385 |
1 |
9.99 |
5225********9528 |
615401 |
01/02/2019 |
| SALAS, ARELY |
W5-1919593617 |
1 |
9.00 |
5225********4561 |
615403 |
01/02/2019 |
| SALINAS, RENEE |
W5-0PZT201943 |
1 |
20.00 |
4494********9486 |
753183 |
01/02/2019 |
| SAUREZ, CHET |
W5-DWDW130652 |
1 |
24.99 |
4342********5293 |
082640 |
01/02/2019 |
| SCHLOTTERBECK, CHRIS |
W5-811312 |
1 |
19.99 |
4430********5324 |
419737 |
01/02/2019 |
| SCHRAER, DANIEL |
W5-751882 |
1 |
18.99 |
4411********5368 |
030411 |
01/02/2019 |
| SCHRAER, HILDA |
W5-AA6P160939 |
1 |
14.99 |
5225********5372 |
621540 |
01/02/2019 |
| SCHWING, MICHEAL |
W5-1066180 |
1 |
14.98 |
4342********9822 |
066146 |
01/02/2019 |
| SEYMORE, JANINE |
W5-686394 |
1 |
36.09 |
4127********7346 |
001089 |
01/02/2019 |
| SIMMONS, MARIAH |
W5-U2PE004928 |
1 |
1.00 |
4494********9609 |
751288 |
01/02/2019 |
| SINGH, PARDEEP |
W5-XPSW152020 |
1 |
24.99 |
4400********2274 |
02567B |
01/02/2019 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********6937 |
03512Z |
01/02/2019 |
| SOARES, ANA |
W5-1057849 |
1 |
51.99 |
4100********9255 |
89501D |
01/02/2019 |
| SOSA, JUAN |
W5-8LRC100502 |
1 |
8.99 |
4259********4825 |
072672 |
01/02/2019 |
| SOTO-RODRIGUEZ, ULISES |
W5-915382 |
1 |
24.99 |
4342********0556 |
020737 |
01/02/2019 |
| SOUSA, CARRIE |
W5-W1L3093518 |
1 |
14.99 |
5403********0707 |
100403 |
01/02/2019 |
| SOUZA, ARTIS |
W5-686149 |
1 |
49.99 |
4342********0347 |
077834 |
01/02/2019 |
| SUN, KYLE |
W5-1048866 |
1 |
19.99 |
4147********0268 |
02110C |
01/02/2019 |
| SWEANY, MILLS |
W5-1919412449 |
1 |
14.99 |
4342********8727 |
021257 |
01/02/2019 |
| Seguerra, Miguel Tristan |
W5-BLB8162332 |
1 |
54.99 |
4833********6091 |
030411 |
01/02/2019 |
| TAAMAI, JAIRAE |
W5-JAIR2003 |
1 |
10.00 |
5175********9760 |
140242 |
01/02/2019 |
| TAT, JUSTIN |
W5-GR9F190319 |
1 |
14.99 |
4342********3729 |
018086 |
01/02/2019 |
| THORNTON, BERT |
W5-1066163 |
1 |
7.99 |
5225********1992 |
615430 |
01/02/2019 |
| TOWNSELL, SHARON |
W5-6DMS183410 |
1 |
14.99 |
5178********3177 |
002378 |
01/02/2019 |
| TUGGLE, DANIEL RICHARD |
W5-651031 |
1 |
12.99 |
4388********6623 |
02113C |
01/02/2019 |
| VETTER, TIM |
W5-727119 |
1 |
19.99 |
4154********7400 |
179872 |
01/02/2019 |
| VILLEGAS, ALEX |
W5-915395 |
1 |
19.99 |
4154********6183 |
179870 |
01/02/2019 |
| ZEYAZELA, FERNANDA |
W5-1058010 |
1 |
14.99 |
4100********8677 |
89946D |
01/02/2019 |
| ZIEBARTH, LAURI |
W5-J5J7140153 |
1 |
14.99 |
4100********2942 |
90016D |
01/02/2019 |
| conrey, shelby |
W5-P3WM144230 |
1 |
1.00 |
4154********6101 |
179871 |
01/02/2019 |
| creason, ronald |
W5-SKTV182301 |
1 |
24.99 |
5524********0774 |
00088Z |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.99 |
| 21 |
MasterCard |
286.83 |
| 150 |
Visa |
2688.62 |
| 3 |
Discover |
30.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.42 |