Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL RAMIRE, LUCIA |
W5-742158 |
5 |
54.99 |
4815********3085 |
191977 |
02/27/2019 |
| CHAMBERS, STEPHEN |
W5-Q5X5194108 |
5 |
14.99 |
4494********8995 |
261145 |
02/27/2019 |
| CHAVEZ, ANTONIO |
W5-1NM2200616 |
5 |
24.99 |
4154********4004 |
192141 |
02/27/2019 |
| CHAVEZ, ERNESTO |
W5-1102238 |
5 |
24.99 |
4154********4004 |
192140 |
02/27/2019 |
| CLARK, JAMES |
W5-926854 |
5 |
1.00 |
4168********6497 |
026153 |
02/27/2019 |
| DAVIS, JEFF |
W5-863973 |
5 |
14.99 |
4460********7256 |
093368 |
02/27/2019 |
| DUNHAM, WYATT |
W5-915357 |
5 |
65.99 |
4815********4346 |
141876 |
02/27/2019 |
| EHMAN, BRIAN |
W5-AXRW163518 |
5 |
10.00 |
4494********2133 |
326075 |
02/27/2019 |
| FARLEE, NICOLE |
W5-1108053 |
5 |
20.00 |
4270********5737 |
027623 |
02/27/2019 |
| GARCIA, HERNAN |
W5-915348 |
5 |
19.99 |
4465********0346 |
027625 |
02/27/2019 |
| GARCIA, SHANE |
W5-CEBL195820 |
5 |
14.99 |
4000********0451 |
582420 |
02/27/2019 |
| HUDDOCK, ALLISON |
W5-ZR38184621 |
5 |
13.99 |
4815********4591 |
141975 |
02/27/2019 |
| INMAN, NICOLE |
W5-8TYB143504 |
5 |
9.99 |
4160********6210 |
071705 |
02/27/2019 |
| IWANICKI, CHRISTIAN |
W5-1080261 |
5 |
20.00 |
4154********4803 |
192142 |
02/27/2019 |
| JOHNSON, AVERY |
W5-1051565 |
5 |
9.99 |
4494********3138 |
326105 |
02/27/2019 |
| KRYSTEK, ROBIN |
W5-864047 |
5 |
49.99 |
4426********9927 |
027110 |
02/27/2019 |
| LABARGA, RACHEL |
W5-7EP3162949 |
5 |
54.99 |
4342********2940 |
060534 |
02/27/2019 |
| LEMIN, CHERYL |
W5-922430 |
5 |
14.99 |
4342********3557 |
072481 |
02/27/2019 |
| MAGALLANES, DAMON |
W5-CPRJ200153 |
5 |
9.99 |
4342********8214 |
089760 |
02/27/2019 |
| MATA, MARIA |
W5-MARIAMATA |
5 |
20.00 |
4270********7109 |
027630 |
02/27/2019 |
| MEEHAN, FRED |
W5-LF7K105114 |
5 |
14.99 |
5466********5171 |
70365Y |
02/27/2019 |
| NORDWALL, HANNAH |
W5-1108019 |
5 |
20.00 |
4430********3000 |
790169 |
02/27/2019 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
151376 |
02/27/2019 |
| ROMAN, ARIEL |
W5-1102236 |
5 |
10.00 |
4586********4012 |
H72768 |
02/27/2019 |
| ROMAN, GLENDA |
W5-1057994 |
5 |
10.00 |
4586********4012 |
H72768 |
02/27/2019 |
| SAGER, TERRY |
W5-905047 |
5 |
1.00 |
4266********7929 |
01171C |
02/27/2019 |
| SANTANA, REYNALDO |
W5-09TQ124131 |
5 |
24.99 |
4815********4589 |
151075 |
02/27/2019 |
| SCHULZE, CARLOS |
W5-1102306 |
5 |
9.99 |
4833********2838 |
051708 |
02/27/2019 |
| SIMMONS, ELIJAH |
W5-1UAF234742 |
5 |
1.00 |
4494********9609 |
325247 |
02/27/2019 |
| VALDAZ, RACHEL |
W5-8JEZ143335 |
5 |
19.99 |
4342********8817 |
021377 |
02/27/2019 |
| VOWELS, JON |
W5-QU5P190044 |
5 |
1.00 |
4815********4591 |
151079 |
02/27/2019 |
| WAITE, CAITLIN |
W5-885492 |
5 |
14.99 |
4154********7269 |
192145 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 31 |
Visa |
613.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.80 |