Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, SKYLEER |
W5-FAXF130617 |
5 |
14.99 |
4154********4604 |
789614 |
01/28/2019 |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
5 |
54.99 |
4815********3085 |
162079 |
01/28/2019 |
| CHAMBERS, STEPHEN |
W5-Q5X5194108 |
5 |
14.99 |
4494********8995 |
157909 |
01/28/2019 |
| CHAVEZ, ANTONIO |
W5-1NM2200616 |
5 |
24.99 |
4154********4004 |
789634 |
01/28/2019 |
| CHAVEZ, ERNESTO |
W5-1102238 |
5 |
24.99 |
4154********4004 |
789635 |
01/28/2019 |
| CLARK, JAMES |
W5-926854 |
5 |
1.00 |
4168********6497 |
012323 |
01/28/2019 |
| DAVIS, JEFF |
W5-863973 |
5 |
14.99 |
4460********7256 |
078721 |
01/28/2019 |
| DUNHAM, WYATT |
W5-915357 |
5 |
65.99 |
4815********4346 |
152476 |
01/28/2019 |
| EHMAN, BRIAN |
W5-AXRW163518 |
5 |
10.00 |
4494********2133 |
222829 |
01/28/2019 |
| FARLEE, NICOLE |
W5-1108053 |
5 |
20.00 |
4270********5737 |
028970 |
01/28/2019 |
| GARCIA, BERNARD |
W5-85JJ182129 |
5 |
24.99 |
5175********4386 |
122875 |
01/28/2019 |
| GARCIA, HERNAN |
W5-915348 |
5 |
19.99 |
4465********0346 |
028487 |
01/28/2019 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
14.99 |
4000********0451 |
600868 |
01/28/2019 |
| GARCIA, SIENNA |
W5-55JR182140 |
5 |
54.99 |
5175********4386 |
122877 |
01/28/2019 |
| HUDDOCK, ALLISON |
W5-ZR38184621 |
5 |
13.99 |
4815********4591 |
152478 |
01/28/2019 |
| INMAN, NICOLE |
W5-8TYB143504 |
5 |
9.99 |
4160********6210 |
062713 |
01/28/2019 |
| IWANICKI, CHRISTIAN |
W5-1080261 |
5 |
20.00 |
4154********4803 |
788739 |
01/28/2019 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
222843 |
01/28/2019 |
| LABARGA, RACHEL |
W5-7EP3162949 |
5 |
54.99 |
4342********2940 |
029252 |
01/28/2019 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
042702 |
01/28/2019 |
| MAGALLANES, DAMON |
W5-CPRJ200153 |
5 |
9.99 |
4342********8214 |
032966 |
01/28/2019 |
| MEEHAN, FRED |
W5-LF7K105114 |
5 |
14.99 |
5466********5171 |
88028Y |
01/28/2019 |
| Micklon, Adrienne |
W5-0L8U105951 |
5 |
54.99 |
4833********4280 |
042707 |
01/28/2019 |
| NORDWALL, HANNAH |
W5-1108019 |
5 |
20.00 |
4430********3000 |
750889 |
01/28/2019 |
| REYES, ALYSSA |
W5-AUT0131105 |
5 |
20.00 |
4266********2869 |
01133D |
01/28/2019 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
152576 |
01/28/2019 |
| ROMAN, ARIEL |
W5-1102236 |
5 |
10.00 |
4586********4012 |
H63767 |
01/28/2019 |
| ROMAN, GLENDA |
W5-1057994 |
5 |
10.00 |
4586********4012 |
H63767 |
01/28/2019 |
| SAGER, TERRY |
W5-905047 |
5 |
1.00 |
4266********7929 |
01136B |
01/28/2019 |
| SANTANA, REYNALDO |
W5-09TQ124131 |
5 |
63.99 |
4815********4589 |
152578 |
01/28/2019 |
| SCHULZE, CARLOS |
W5-1102306 |
5 |
9.99 |
4833********2838 |
042707 |
01/28/2019 |
| SIMMONS, ELIJAH |
W5-1UAF234742 |
5 |
1.00 |
4494********9609 |
222019 |
01/28/2019 |
| TEGELER, CALEB |
W5-T9HQ172222 |
5 |
54.99 |
4154********5026 |
788740 |
01/28/2019 |
| VALDAZ, RACHEL |
W5-8JEZ143335 |
5 |
19.99 |
4342********8817 |
020754 |
01/28/2019 |
| VOWELS, JON |
W5-QU5P190044 |
5 |
1.00 |
4815********4591 |
162275 |
01/28/2019 |
| WAITE, CAITLIN |
W5-885492 |
5 |
53.99 |
4154********7269 |
788741 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 33 |
Visa |
766.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.76 |