Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZAK, MICHAEL |
W5-1057938 |
1 |
9.99 |
4154********0945 |
367889 |
02/01/2019 |
| AHO, VEIKKO |
W5-NRMU200616 |
1 |
20.00 |
4342********1889 |
051560 |
02/01/2019 |
| ALLEN, CARTER |
W5-1066121 |
1 |
9.99 |
4465********9571 |
001973 |
02/01/2019 |
| AMADOR, ALEXANDER |
W5-9BNV141304 |
1 |
24.99 |
4000********2469 |
546143 |
02/01/2019 |
| ANDERSON, AARON |
W5-1108058 |
1 |
8.99 |
4366********1932 |
021821 |
02/01/2019 |
| ANGEL, MAURILIO |
W5-863943 |
1 |
17.99 |
4342********1615 |
088195 |
02/01/2019 |
| ARRUDA, RAYMOND |
W5-915302 |
1 |
14.99 |
4815********2379 |
184496 |
02/01/2019 |
| AVELAR, ALEXIS |
W5-PJUU190010 |
1 |
19.99 |
4264********6743 |
05685B |
02/01/2019 |
| BALDERREE, JEFF |
W5-850185 |
1 |
9.99 |
5225********9369 |
520606 |
02/01/2019 |
| BARROW, CEDRICK |
W5-2NA7142336 |
1 |
10.00 |
4256********0357 |
124697 |
02/01/2019 |
| BASHARDOST, MEDINA |
W5-6530155614 |
1 |
1.00 |
4494********0636 |
706218 |
02/01/2019 |
| BELTARAN, STEVE |
W5-1051583 |
1 |
14.99 |
4782********4638 |
064910 |
02/01/2019 |
| BERITZHOFF, THOMAS |
W5-836320 |
1 |
12.99 |
4342********2812 |
094134 |
02/01/2019 |
| BERMUDEZ, CHRISTIAN |
W5-YQ8W205519 |
1 |
12.99 |
4815********2348 |
164097 |
02/01/2019 |
| BERRY, MARK |
W5-588042 |
1 |
8.99 |
4154********4544 |
367891 |
02/01/2019 |
| BEVERIDGE, WILLIAM |
W5-1102278 |
1 |
8.99 |
5178********9015 |
07789Z |
02/01/2019 |
| BREWER, COLT |
W5-801147 |
1 |
24.99 |
4154********0908 |
367890 |
02/01/2019 |
| BRITTON, MEGHAN |
W5-506412 |
1 |
19.99 |
4259********7400 |
062241 |
02/01/2019 |
| BROWN, ALEXIS |
W5-ABROWN |
1 |
1.00 |
6011********8482 |
00153R |
02/01/2019 |
| BRUNER, GABRIEL |
W5-GBRUNER |
1 |
20.00 |
4356********3983 |
164098 |
02/01/2019 |
| BRUNIE, ADAM |
W5-JCZ9120204 |
1 |
14.99 |
4815********8077 |
164190 |
02/01/2019 |
| BRUNIE, ERICA |
W5-MF6Q105826 |
1 |
1.00 |
4815********8916 |
184597 |
02/01/2019 |
| BRYANT, DERIK |
W5-719610 |
1 |
9.99 |
4154********9398 |
367902 |
02/01/2019 |
| BULDA, AMANDA |
W5-EU70163245 |
1 |
9.99 |
4100********5836 |
93984C |
02/01/2019 |
| BULDA, LUIS |
W5-1057839 |
1 |
9.99 |
4100********5836 |
94040C |
02/01/2019 |
| Biswas, Anjan |
W5-WX78125138 |
1 |
1.00 |
4270********2059 |
001257 |
02/01/2019 |
| CABATIC, PATRICK |
W5-1066226 |
1 |
29.99 |
5409********3115 |
031969 |
02/01/2019 |
| CALLAHAN, JULIE |
W5-1057877 |
1 |
44.99 |
4815********0434 |
164193 |
02/01/2019 |
| CARBAJAL, MARIA |
W5-784145 |
1 |
9.99 |
4342********6892 |
024663 |
02/01/2019 |
| CARRIER, JACKSON |
W5-ZS11161757 |
1 |
63.99 |
5232********8691 |
07793Z |
02/01/2019 |
| CARRIER, KATELYN |
W5-YPUJ161617 |
1 |
63.99 |
5232********8691 |
07794Z |
02/01/2019 |
| CEBALLOS, LUCILA |
W5-0TQ5114638 |
1 |
40.99 |
4342********5248 |
035346 |
02/01/2019 |
| CHAVEZ, ALEJANDRA |
W5-1125329 |
1 |
24.99 |
4020********6393 |
974877 |
02/01/2019 |
| CHESSAR, SEAN |
W5-1102248 |
1 |
2.00 |
4833********1531 |
064910 |
02/01/2019 |
| CLARK, NOAH |
W5-1108088 |
1 |
15.00 |
3793*******1009 |
147217 |
02/01/2019 |
| CLASON, NATASHA |
W5-1107215 |
1 |
29.99 |
4154********2060 |
367904 |
02/01/2019 |
| CLOUTHIER, ALEX |
W5-1048885 |
1 |
14.99 |
6011********8549 |
00142Q |
02/01/2019 |
| COONS, JENNEY |
W5-686452 |
1 |
14.99 |
4342********3648 |
009443 |
02/01/2019 |
| COOPER, FREDERICK |
W5-723281 |
1 |
14.99 |
5460********6825 |
074926 |
02/01/2019 |
| CORRAL, ALICIA |
W5-JVU6181144 |
1 |
54.99 |
4154********3445 |
367903 |
02/01/2019 |
| CORTEZ, MARESSA |
W5-741799 |
1 |
14.99 |
5175********3709 |
114692 |
02/01/2019 |
| CRESPO, GLORIA |
W5-1102245 |
1 |
10.00 |
4833********1531 |
064910 |
02/01/2019 |
| CRUZ, FIDEL |
W5-1057918 |
1 |
19.99 |
4342********1623 |
054581 |
02/01/2019 |
| CUELLAR, TERESA |
W5-TD2T201645 |
1 |
20.00 |
4833********2653 |
074910 |
02/01/2019 |
| Crouch, Cameron |
W5-9WQD124917 |
1 |
14.99 |
4266********6984 |
07811B |
02/01/2019 |
| DABBERT, RICHARD |
W5-926926 |
1 |
8.00 |
4100********2695 |
94596D |
02/01/2019 |
| DE LA TORRE, FRANSISCO |
W5-NLC4120216 |
1 |
39.99 |
4342********4043 |
049403 |
02/01/2019 |
| DEBRULER, BARBARA |
W5-1919335813 |
1 |
1.00 |
4100********2512 |
94735D |
02/01/2019 |
| DEL RIO, ELVIS |
W5-651158 |
1 |
9.99 |
4154********8616 |
367905 |
02/01/2019 |
| DIMODICA, FRANK |
W5-588642 |
1 |
9.99 |
4154********9722 |
367899 |
02/01/2019 |
| DOMBROWSKI, TYLAR |
W5-6H0D150123 |
1 |
14.99 |
4465********1886 |
001656 |
02/01/2019 |
| DUENAS, ABEL |
W5-587565 |
1 |
9.99 |
4342********8620 |
053021 |
02/01/2019 |
| DURAN, LUIS |
W5-926891 |
1 |
14.99 |
4342********1425 |
051091 |
02/01/2019 |
| EDDINGTON, MATHEW |
W5-PBXG185141 |
1 |
17.99 |
4494********9064 |
143468 |
02/01/2019 |
| ELACION, NILDA |
W5-1051650 |
1 |
1.00 |
4342********6506 |
085969 |
02/01/2019 |
| EMERSON, MICHAEL |
W5-DK1B123303 |
1 |
10.00 |
4147********0638 |
07815D |
02/01/2019 |
| ERICKSON, HESTON |
W5-801150 |
1 |
31.99 |
4060********7526 |
074910 |
02/01/2019 |
| ESPIRITU, CASEY |
W5-ZL5Y130624 |
1 |
14.99 |
4815********9628 |
154994 |
02/01/2019 |
| EUTSLER, ALEXANDER |
W5-ZH8V152403 |
1 |
19.99 |
4154********0043 |
367906 |
02/01/2019 |
| Espinoza, Milton |
W5-823499 |
1 |
17.99 |
4266********8106 |
07815A |
02/01/2019 |
| FAY, BRYAN |
W5-551103 |
1 |
14.99 |
4207********1196 |
074910 |
02/01/2019 |
| FETTERS, JACOB |
W5-922536 |
1 |
1.00 |
4815********3767 |
154798 |
02/01/2019 |
| FETTERS, KATHLEEN |
W5-922515 |
1 |
4.99 |
4815********3767 |
154999 |
02/01/2019 |
| FIALKOWSKI, ANN |
W5-741964 |
1 |
19.99 |
4815********0095 |
164091 |
02/01/2019 |
| FONG, LOGAN |
W5-915300 |
1 |
20.00 |
4447********9199 |
074927 |
02/01/2019 |
| FORMBY, AMANDA |
W5-885485 |
1 |
14.99 |
4815********1730 |
154891 |
02/01/2019 |
| FRANCO, BRANT |
W5-588358 |
1 |
9.99 |
5581********2787 |
045230 |
02/01/2019 |
| FRAZIER, NATALIE |
W5-JK7E215227 |
1 |
1.00 |
4342********3116 |
048883 |
02/01/2019 |
| GARCIA, EDDIE |
W5-FN8M161610 |
1 |
14.99 |
4266********7392 |
07820C |
02/01/2019 |
| GILLESPIE, KATHY |
W5-811276 |
1 |
1.00 |
4153********6682 |
074927 |
02/01/2019 |
| GOERING, RODNEY |
W5-1066102 |
1 |
8.99 |
4640********7402 |
07822C |
02/01/2019 |
| HARPER, ALEXSYS |
W5-MTKR195522 |
1 |
9.99 |
4342********3369 |
058276 |
02/01/2019 |
| HARPER, WILLIAM |
W5-651072 |
1 |
9.99 |
4342********3369 |
058276 |
02/01/2019 |
| HAWKES, ETHAN |
W5-4DQJ164904 |
1 |
12.59 |
4154********6221 |
367901 |
02/01/2019 |
| HENRIQUEZ, ALEXXA |
W5-1LJC120624 |
1 |
19.99 |
5465********2391 |
516182 |
02/01/2019 |
| HENSON, BRIAN |
W5-QC6T202817 |
1 |
36.44 |
4266********9670 |
07831B |
02/01/2019 |
| HENSON, JENNIFER |
W5-U0ZL202811 |
1 |
44.99 |
4266********9670 |
07827B |
02/01/2019 |
| HENSON, LUCAS |
W5-0B1Z202653 |
1 |
44.99 |
4266********9670 |
07828B |
02/01/2019 |
| HENSON, STEVEN |
W5-1125326 |
1 |
9.99 |
4833********0364 |
074910 |
02/01/2019 |
| HERRERA, FLORENTINO |
W5-1048739 |
1 |
19.00 |
4147********5184 |
07831C |
02/01/2019 |
| HOBSON, MATT |
W5-7SW6194128 |
1 |
14.99 |
4154********3422 |
367908 |
02/01/2019 |
| HOEKWATER, JORDAN |
W5-1057914 |
1 |
1.00 |
4494********6993 |
141817 |
02/01/2019 |
| HOLLIDAY, DANTE |
W5-DL4J192047 |
1 |
1.00 |
4366********8326 |
025382 |
02/01/2019 |
| HOWARD, BRANDEN |
W5-1057903 |
1 |
14.99 |
6011********5017 |
00119B |
02/01/2019 |
| HUGHES, LARRY |
W5-615410 |
1 |
12.99 |
4366********3771 |
013071 |
02/01/2019 |
| HUNTE, XZAVIER |
W5-UJJV184333 |
1 |
10.00 |
4054********4781 |
094927 |
02/01/2019 |
| Hansen, Jessica |
W5-1048876 |
1 |
54.99 |
4431********3501 |
074902 |
02/01/2019 |
| JACOBS, VALERY |
W5-GVJP150205 |
1 |
1.00 |
4342********0313 |
017703 |
02/01/2019 |
| JERDEN, MYKEL |
W5-T0KX170321 |
1 |
9.95 |
4342********5770 |
095473 |
02/01/2019 |
| JIMENEZ, RAMIRO |
W5-1102234 |
1 |
14.99 |
4342********6378 |
041174 |
02/01/2019 |
| JOHNSON, BRENDEN |
W5-BM5E171122 |
1 |
9.99 |
4154********2208 |
367909 |
02/01/2019 |
| JOHNSON, JOY |
W5-50S5123532 |
1 |
9.99 |
4366********1932 |
003574 |
02/01/2019 |
| KOEFOED, JUSTIN |
W5-588339 |
1 |
9.99 |
4154********7247 |
367912 |
02/01/2019 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
13.99 |
4266********8171 |
07835A |
02/01/2019 |
| LAMB, JUSTIN |
W5-9SJ3203604 |
1 |
10.00 |
4154********9764 |
367910 |
02/01/2019 |
| LAMBERT, QUENTINE |
W5-XLNT173315 |
1 |
44.99 |
4342********0213 |
072451 |
02/01/2019 |
| LARA, JESICAH |
W5-WD5X183836 |
1 |
9.99 |
5108********4898 |
094937 |
02/01/2019 |
| LAVINGER, MARK |
W5-719622 |
1 |
47.99 |
4342********1231 |
013738 |
02/01/2019 |
| LINVILLE, PEGGY |
W5-1057856 |
1 |
19.99 |
5178********8069 |
07847Z |
02/01/2019 |
| LOMAS, JOSE |
W5-741841 |
1 |
1.00 |
4815********1787 |
184893 |
02/01/2019 |
| LOPEZ, FRANK |
W5-695008 |
1 |
23.99 |
4147********9990 |
07841D |
02/01/2019 |
| LOPEZ, RAFAEL |
W5-1102308 |
1 |
1.00 |
4833********5291 |
084910 |
02/01/2019 |
| LOPEZ, SONYA |
W5-741820 |
1 |
1.00 |
4815********1787 |
184893 |
02/01/2019 |
| LUCILLA, MADELYN |
W5-B3ZS173849 |
1 |
10.00 |
4270********5669 |
001546 |
02/01/2019 |
| MACDONALD, ROBBI |
W5-YFHT152421 |
1 |
34.99 |
4342********7250 |
096427 |
02/01/2019 |
| MACIAS, RAYNA |
W5-NRD9100447 |
1 |
68.99 |
4586********4365 |
H01910 |
02/01/2019 |
| MADSEN, DEBBIE |
W5-1102276 |
1 |
13.99 |
4342********6243 |
005134 |
02/01/2019 |
| MARTINEZ, ISMAEL |
W5-9U77104301 |
1 |
29.99 |
4465********8113 |
001350 |
02/01/2019 |
| MARTINEZ, JOAQUIN |
W5-1102264 |
1 |
14.99 |
3795*******1008 |
100252 |
02/01/2019 |
| MARTINEZ, JOHAN |
W5-811251 |
1 |
19.99 |
4342********1535 |
007144 |
02/01/2019 |
| MELVILLE, JIM |
W5-6D39160131 |
1 |
9.99 |
4147********2171 |
07858D |
02/01/2019 |
| MENDEZ, GABRIEL |
W5-811299 |
1 |
19.99 |
4342********1535 |
007144 |
02/01/2019 |
| MESIAS, CHRISTIAN |
W5-1048872 |
1 |
24.99 |
4154********6121 |
367919 |
02/01/2019 |
| MILANDER, JUSTIN |
W5-1051655 |
1 |
14.99 |
4147********4094 |
07856D |
02/01/2019 |
| MILLER JR, REGINALD |
W5-651063 |
1 |
9.99 |
5178********1843 |
07859Z |
02/01/2019 |
| MONDRAGON, ANGELICA |
W5-1057948 |
1 |
44.99 |
4815********0361 |
164098 |
02/01/2019 |
| MONDRAGON, VANESSA |
W5-1108009 |
1 |
44.99 |
4815********0361 |
164098 |
02/01/2019 |
| MOORE, CALLI |
W5-GKH7203121 |
1 |
9.99 |
4899********5720 |
074928 |
02/01/2019 |
| MOORE, JESSE |
W5-615141 |
1 |
49.99 |
4147********4421 |
07854D |
02/01/2019 |
| MORENO, ERNEST |
W5-811086 |
1 |
16.99 |
4154********9504 |
367913 |
02/01/2019 |
| MUTH, BRANDON |
W5-741896 |
1 |
13.99 |
4154********0729 |
367918 |
02/01/2019 |
| NINA, POQUIZ |
W5-TXSC200016 |
1 |
14.99 |
4744********2374 |
164193 |
02/01/2019 |
| NOTTINGHAM, SARAH |
W5-911504 |
1 |
9.99 |
4342********1712 |
035055 |
02/01/2019 |
| NOVELLI, DAVID |
W5-1057926 |
1 |
14.99 |
4610********2290 |
084910 |
02/01/2019 |
| OLLOQUI, LEIANN |
W5-WMZ0134238 |
1 |
20.00 |
4400********4385 |
04480C |
02/01/2019 |
| ONEIL, TROY |
W5-TROY1973 |
1 |
10.00 |
5175********4733 |
124493 |
02/01/2019 |
| PAJA, SALVADOR |
W5-1057878 |
1 |
14.99 |
4815********5393 |
144490 |
02/01/2019 |
| PALACIO, RACHELLE |
W5-741839 |
1 |
1.00 |
4342********0065 |
089517 |
02/01/2019 |
| PAUL, GEORGES |
W5-926845 |
1 |
9.99 |
4100********9517 |
96403D |
02/01/2019 |
| PERALTA, YSABEL |
W5-1048740 |
1 |
9.99 |
4160********5452 |
094938 |
02/01/2019 |
| POUNDS, ANDRE |
W5-915282 |
1 |
12.00 |
4342********3673 |
056213 |
02/01/2019 |
| PRUANGKARN, SUSANNA |
W5-1108097 |
1 |
20.00 |
4586********2397 |
H97019 |
02/01/2019 |
| QUINTERO, CESAR |
W5-CBLK224740 |
1 |
14.99 |
4342********0514 |
023596 |
02/01/2019 |
| RACELIS, ANTONELLE |
W5-X29R195704 |
1 |
1.00 |
4081********8248 |
901094 |
02/01/2019 |
| RACELIS, ANYKA |
W5-1102255 |
1 |
14.99 |
4154********4823 |
367920 |
02/01/2019 |
| REYES, JAN |
W5-XYAP213447 |
1 |
14.99 |
4400********6131 |
02969B |
02/01/2019 |
| REYNOLDS, CATHERIN |
W5-692589 |
1 |
14.99 |
4147********9990 |
07873D |
02/01/2019 |
| RICO, RUTH |
W5-911406 |
1 |
9.99 |
4342********7893 |
030297 |
02/01/2019 |
| RILEY, AFTON |
W5-926903 |
1 |
3.00 |
4867********2573 |
094910 |
02/01/2019 |
| RINALDI, KRISTIAN |
W5-922375 |
1 |
13.99 |
4154********7942 |
367921 |
02/01/2019 |
| RIVERA, CITLALI |
W5-2DAR213948 |
1 |
24.99 |
4342********9751 |
042521 |
02/01/2019 |
| ROBB, WALTER |
W5-741969 |
1 |
14.99 |
4147********9536 |
901094 |
02/01/2019 |
| ROBINSON, JEFFREY |
W5-922400 |
1 |
14.99 |
4342********7281 |
094959 |
02/01/2019 |
| ROEMMICK, PAUL |
W5-1058002 |
1 |
14.99 |
4494********3070 |
274245 |
02/01/2019 |
| ROJAS, JOE |
W5-1066145 |
1 |
9.99 |
4815********2501 |
164297 |
02/01/2019 |
| RUIZ-CHAVEZ, LEANNE |
W5-741855 |
1 |
1.00 |
4259********8554 |
068170 |
02/01/2019 |
| RUTLEDGE, CINDY |
W5-799385 |
1 |
9.99 |
5225********9528 |
526429 |
02/01/2019 |
| SALINAS, RENEE |
W5-0PZT201943 |
1 |
20.00 |
4494********9486 |
274771 |
02/01/2019 |
| SAUREZ, CHET |
W5-DWDW130652 |
1 |
63.99 |
4342********5293 |
039703 |
02/01/2019 |
| SCHLOTTERBECK, CHRIS |
W5-811312 |
1 |
19.99 |
4430********5324 |
923414 |
02/01/2019 |
| SCHRAER, DANIEL |
W5-751882 |
1 |
18.99 |
4411********5368 |
094910 |
02/01/2019 |
| SCHRAER, HILDA |
W5-AA6P160939 |
1 |
14.99 |
5225********5372 |
526437 |
02/01/2019 |
| SCHWING, MICHEAL |
W5-1066180 |
1 |
14.99 |
4342********9822 |
065077 |
02/01/2019 |
| SEYMORE, JANINE |
W5-686394 |
1 |
36.09 |
4127********7346 |
001054 |
02/01/2019 |
| SIMMONS, MARIAH |
W5-U2PE004928 |
1 |
1.00 |
4494********9609 |
272880 |
02/01/2019 |
| SINGH, ARVINDER |
W5-W1R7151345 |
1 |
24.99 |
4100********3589 |
96778D |
02/01/2019 |
| SINGH, PARDEEP |
W5-XPSW152020 |
1 |
24.99 |
4400********2274 |
05567B |
02/01/2019 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********6937 |
00621Z |
02/01/2019 |
| SOARES, ANA |
W5-1057849 |
1 |
12.99 |
4100********9255 |
96834D |
02/01/2019 |
| SOUSA, CARRIE |
W5-W1L3093518 |
1 |
14.99 |
5403********0707 |
094929 |
02/01/2019 |
| SOUZA, ARTIS |
W5-686149 |
1 |
49.99 |
4342********0347 |
051786 |
02/01/2019 |
| SUN, KYLE |
W5-1048866 |
1 |
19.99 |
4147********0268 |
07888C |
02/01/2019 |
| SWEANY, MILLS |
W5-1919412449 |
1 |
14.99 |
4342********8727 |
038758 |
02/01/2019 |
| Seguerra, Miguel Tristan |
W5-BLB8162332 |
1 |
54.99 |
4833********6091 |
094910 |
02/01/2019 |
| TAAMAI, JAIRAE |
W5-JAIR2003 |
1 |
10.00 |
5175********9760 |
124395 |
02/01/2019 |
| THORNTON, BERT |
W5-1066163 |
1 |
7.99 |
5225********1992 |
516254 |
02/01/2019 |
| TOWNSELL, SHARON |
W5-6DMS183410 |
1 |
14.99 |
5178********3177 |
001618 |
02/01/2019 |
| TUGGLE, DANIEL RICHARD |
W5-651031 |
1 |
12.99 |
4388********6623 |
07890C |
02/01/2019 |
| VETTER, TIM |
W5-727119 |
1 |
19.99 |
4154********7400 |
367926 |
02/01/2019 |
| VILLEGAS, ALEX |
W5-915395 |
1 |
19.99 |
4154********6183 |
367927 |
02/01/2019 |
| WEST, MEGAN |
W5-TWNA160501 |
1 |
19.99 |
5232********8691 |
07900Z |
02/01/2019 |
| WEST, REANNE |
W5-5BSL161403 |
1 |
63.99 |
5232********8691 |
07900Z |
02/01/2019 |
| ZEYAZELA, FERNANDA |
W5-1058010 |
1 |
14.99 |
4100********8677 |
97195D |
02/01/2019 |
| ZIEBARTH, LAURI |
W5-J5J7140153 |
1 |
14.99 |
4100********2942 |
97223D |
02/01/2019 |
| conrey, shelby |
W5-P3WM144230 |
1 |
1.00 |
4154********6101 |
367928 |
02/01/2019 |
| creason, ronald |
W5-SKTV182301 |
1 |
24.99 |
5524********0774 |
04567Z |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.99 |
| 23 |
MasterCard |
488.79 |
| 148 |
Visa |
2583.00 |
| 3 |
Discover |
30.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3132.76 |