Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, YASMIN |
W5-CA12123463 |
2 |
9.00 |
4815********0479 |
114911 |
03/15/2019 |
| ADAN, TRACY |
W5-1919343338 |
2 |
16.00 |
4815********9813 |
114914 |
03/15/2019 |
| AGUILAR, BRIAN |
W5-4GMF200803 |
2 |
9.99 |
4342********2863 |
046357 |
03/15/2019 |
| AGUILAR, OSCAR |
W5-W23M200355 |
2 |
9.99 |
4342********2863 |
046357 |
03/15/2019 |
| AGUILAR, ROGELIO |
W5-HCB5201249 |
2 |
9.99 |
4342********2863 |
046357 |
03/15/2019 |
| ALBERT, DONNA |
W5-915315 |
2 |
17.00 |
5595********2621 |
03678Z |
03/15/2019 |
| ALDEN, TODD |
W5-CA12123037 |
2 |
1.00 |
4100********8146 |
94595D |
03/15/2019 |
| ALEX, ALEJANDRO |
W5-Z7EP131630 |
2 |
24.99 |
4342********4490 |
075923 |
03/15/2019 |
| ALGERE, ASADULLAH |
W5-1108095 |
2 |
14.99 |
4342********9715 |
030386 |
03/15/2019 |
| ALVARADO, ANDREW |
W5-5WRQ192249 |
2 |
14.99 |
4342********3131 |
073744 |
03/15/2019 |
| ANDERSON, PETENIA |
W5-CA12123847 |
2 |
41.00 |
6011********4052 |
01547R |
03/15/2019 |
| ANDREWS, MICHELLE |
W5-723286 |
2 |
1.00 |
4147********3810 |
02720D |
03/15/2019 |
| AVILA, ENRIQUE |
W5-TJDA174843 |
2 |
1.00 |
4342********1707 |
013887 |
03/15/2019 |
| BACA, NICK |
W5-1102315 |
2 |
18.00 |
4494********0172 |
169818 |
03/15/2019 |
| BARAJAS, FRANCISCO |
W5-1058135 |
2 |
19.99 |
4342********9585 |
033158 |
03/15/2019 |
| BARBER, MICHAEL |
W5-915417 |
2 |
9.00 |
4313********7704 |
02453A |
03/15/2019 |
| BENNING, ED |
W5-CA12123143 |
2 |
10.00 |
6011********8248 |
01556Q |
03/15/2019 |
| BIRELAS, JUAN |
W5-741807 |
2 |
94.96 |
4342********6419 |
096320 |
03/15/2019 |
| BLACK, STACY |
W5-588058 |
2 |
8.99 |
4815********9115 |
124114 |
03/15/2019 |
| BLAIR, MARY |
W5-CA12121348 |
2 |
9.00 |
6011********8012 |
01564R |
03/15/2019 |
| BOYLE, JEREMY |
W5-V6N0110052 |
2 |
24.99 |
4833********7754 |
024111 |
03/15/2019 |
| BRADLEY, EUGENE |
W5-CA12123327 |
2 |
9.00 |
4820********5417 |
004185 |
03/15/2019 |
| BRANDON, RICHARD |
W5-1108004 |
2 |
12.00 |
4100********9615 |
95012C |
03/15/2019 |
| BROWN, NICHOLAS |
W5-915356 |
2 |
13.00 |
4154********8649 |
707245 |
03/15/2019 |
| CAMPOS, LEO |
W5-1102274 |
2 |
1.00 |
4494********9413 |
169825 |
03/15/2019 |
| CAMPOS, SALENA |
W5-1066162 |
2 |
9.99 |
4154********3288 |
707168 |
03/15/2019 |
| CANO-SANCHEZ, JESSICA |
W5-X5BQ192851 |
2 |
44.99 |
4342********2811 |
058871 |
03/15/2019 |
| CARRIER, MATTHEW |
W5-BY8A143116 |
2 |
5.99 |
4342********0265 |
090694 |
03/15/2019 |
| CASPERS, KEN |
W5-PWBV211727 |
2 |
24.99 |
4259********9558 |
087375 |
03/15/2019 |
| CEDENO, ERIC |
W5-XP03214627 |
2 |
4.97 |
4815********6576 |
124012 |
03/15/2019 |
| CERVANTES, MATEO |
W5-CA12123805 |
2 |
1.00 |
4815********2220 |
124315 |
03/15/2019 |
| CHANDRA, PRAMEET |
W5-1057936 |
2 |
22.99 |
4833********1675 |
034111 |
03/15/2019 |
| CHAVEZ, AUGUSTO |
W5-F63N222623 |
2 |
48.99 |
4020********6393 |
891076 |
03/15/2019 |
| CIBRIAN, GUILLERMO |
W5-1919593524 |
2 |
28.00 |
4815********2648 |
124114 |
03/15/2019 |
| CLARK, WILLIAM |
W5-CA12121188 |
2 |
5.00 |
4342********8913 |
077575 |
03/15/2019 |
| CLAXTON, ALEXANDER |
W5-SYYY170818 |
2 |
14.99 |
4815********5534 |
124119 |
03/15/2019 |
| CONTRERAS, AILEEN |
W5-1919519350 |
2 |
5.00 |
4092********8144 |
029219 |
03/15/2019 |
| CONTRERAS, ANTHONY |
W5-905116 |
2 |
12.00 |
4100********8677 |
95624A |
03/15/2019 |
| COOK, KAREN |
W5-KAFX145729 |
2 |
14.99 |
4147********8027 |
03705C |
03/15/2019 |
| CORBERT, MIKE |
W5-1102206 |
2 |
7.00 |
4494********5198 |
556400 |
03/15/2019 |
| CORELL, CINDY |
W5-1102256 |
2 |
9.00 |
4418********9038 |
274050 |
03/15/2019 |
| COSSE, PHILLIP |
W5-1058017 |
2 |
19.99 |
4815********8819 |
124312 |
03/15/2019 |
| CROTINGER, ASHLYN |
W5-CA12123080 |
2 |
9.00 |
4815********0857 |
174710 |
03/15/2019 |
| CRUZ, CHRIS |
W5-8M3M182023 |
2 |
29.99 |
4100********0646 |
95610D |
03/15/2019 |
| CURETON, JUSTIN |
W5-CA12123883 |
2 |
5.00 |
4154********9047 |
707247 |
03/15/2019 |
| DABBERT, MARY |
W5-926925 |
2 |
13.00 |
4100********2687 |
95679D |
03/15/2019 |
| DALLENBACH, MARY |
W5-CA12123646 |
2 |
21.00 |
4147********8931 |
03712C |
03/15/2019 |
| DARR, ELIZABETH |
W5-741790 |
2 |
14.99 |
4342********1581 |
077876 |
03/15/2019 |
| DATZMAN, CORBIN |
W5-BUNM202112 |
2 |
13.49 |
4342********0980 |
099495 |
03/15/2019 |
| DAVIES, THOMAS |
W5-811340 |
2 |
22.99 |
4342********3895 |
065370 |
03/15/2019 |
| DE SHIELDS, TAYLOR |
W5-1058011 |
2 |
12.99 |
4347********4459 |
034111 |
03/15/2019 |
| DEAN, JASON |
W5-1919593559 |
2 |
24.99 |
4342********6195 |
029900 |
03/15/2019 |
| DEAN, SHELBY |
W5-CA12106547 |
2 |
19.00 |
5491********0640 |
41230B |
03/15/2019 |
| DEERING, JAY |
W5-PRZL182903 |
2 |
9.99 |
4494********8223 |
289498 |
03/15/2019 |
| DELORENZI, ROBERT |
W5-651088 |
2 |
9.99 |
4342********7434 |
011913 |
03/15/2019 |
| DEMARTINI, CAROL |
W5-801143 |
2 |
18.99 |
4154********4126 |
707249 |
03/15/2019 |
| DENBERG, BENJAMIN |
W5-CA12123095 |
2 |
1.00 |
5178********3283 |
03730B |
03/15/2019 |
| DEPEW, SHELLEY |
W5-1919335282 |
2 |
17.00 |
5424********6006 |
41397P |
03/15/2019 |
| DHEKONG, TENZIN |
W5-922475 |
2 |
5.00 |
4400********9931 |
05270C |
03/15/2019 |
| DICKINSON, ANDREW |
W5-651151 |
2 |
10.00 |
4104********6126 |
151702 |
03/15/2019 |
| DOTEN, KENDALL |
W5-DEKZ131235 |
2 |
24.99 |
4465********6003 |
015280 |
03/15/2019 |
| DOUGHERTY, MICHEAL |
W5-HUVE154126 |
2 |
24.99 |
4154********5925 |
707250 |
03/15/2019 |
| DRAKE, LISA |
W5-H4VL125844 |
2 |
9.99 |
4100********9181 |
96249D |
03/15/2019 |
| DUARTE, MANUEL |
W5-1058122 |
2 |
19.99 |
4815********8704 |
174811 |
03/15/2019 |
| DUNHAM, DANIEL |
W5-CA12123231 |
2 |
26.00 |
4147********8164 |
03729D |
03/15/2019 |
| ELKINS, MARION |
W5-CA12120622 |
2 |
5.00 |
4092********1981 |
022640 |
03/15/2019 |
| ESTIGOY, CESAR |
W5-926913 |
2 |
23.00 |
6011********9978 |
01564B |
03/15/2019 |
| FARIAS, JUAN |
W5-0YQJ225713 |
2 |
14.99 |
4943********8313 |
197477 |
03/15/2019 |
| FERNANDEZ, JOSEFINA |
W5-811426 |
2 |
18.99 |
4494********5044 |
477720 |
03/15/2019 |
| FETTERS, GARY |
W5-922371 |
2 |
5.00 |
4815********3767 |
194319 |
03/15/2019 |
| FLORES, ALANNA |
W5-741754 |
2 |
1.00 |
4342********0065 |
026568 |
03/15/2019 |
| FLORES, JAMIE |
W5-801232 |
2 |
1.00 |
4154********4462 |
707253 |
03/15/2019 |
| FRIAS, CARMEN |
W5-911491 |
2 |
15.00 |
3728*******5003 |
149835 |
03/15/2019 |
| FUENTES, CHRIS |
W5-CA12121673 |
2 |
5.00 |
5178********4333 |
03742Z |
03/15/2019 |
| GALEANO, LENIN |
W5-1051661 |
2 |
6.00 |
4502********3308 |
054124 |
03/15/2019 |
| GARCIA, AARON |
W5-1066133 |
2 |
5.00 |
4342********8021 |
014514 |
03/15/2019 |
| GARCIA, ADRIANA |
W5-1057875 |
2 |
1.00 |
4154********7465 |
707251 |
03/15/2019 |
| GARCIA, JESUS |
W5-3LKT174312 |
2 |
9.99 |
4342********5338 |
035634 |
03/15/2019 |
| GARCIA, JUAN |
W5-CA12123381 |
2 |
7.00 |
4815********5735 |
184010 |
03/15/2019 |
| GERARDI, MICHAEL |
W5-686368 |
2 |
19.99 |
4366********5112 |
031637 |
03/15/2019 |
| GONZALEZ, VERONICA |
W5-922464 |
2 |
1.00 |
4494********9509 |
743973 |
03/15/2019 |
| GORMLEY, PAUL |
W5-H39R114322 |
2 |
9.99 |
3735*******6006 |
113270 |
03/15/2019 |
| GRAHAM, JASON |
W5-588370 |
2 |
9.99 |
4736********7518 |
044111 |
03/15/2019 |
| GULLEY, JARED |
W5-587632 |
2 |
12.99 |
4342********3628 |
096355 |
03/15/2019 |
| GUSTERS, JULIAN |
W5-CQKP205629 |
2 |
14.99 |
4494********6248 |
877712 |
03/15/2019 |
| GUTIERREZ, MANUEL |
W5-UBX2170022 |
2 |
1.00 |
4833********2687 |
044111 |
03/15/2019 |
| GUZMAN, GREGORIO |
W5-836267 |
2 |
12.99 |
4342********3968 |
075944 |
03/15/2019 |
| GUZMAN, JUAN |
W5-797869 |
2 |
12.99 |
4342********3968 |
075944 |
03/15/2019 |
| HALL, SEAN |
W5-926823 |
2 |
14.99 |
4815********2101 |
184112 |
03/15/2019 |
| HAWKINS, JORDAN |
W5-1919412563 |
2 |
9.00 |
4154********3669 |
707170 |
03/15/2019 |
| HAWKINS, MCCHAHL |
W5-1057927 |
2 |
13.99 |
4366********9762 |
031640 |
03/15/2019 |
| HEATH, ZACHARY |
W5-VVQS201648 |
2 |
14.99 |
4154********5844 |
707171 |
03/15/2019 |
| HEAVEN, NEON |
W5-1919343675 |
2 |
14.99 |
4673********9351 |
007002 |
03/15/2019 |
| HENICK, DARRYL |
W5-922412 |
2 |
14.99 |
4465********7416 |
015335 |
03/15/2019 |
| HENSHALL, DAVID |
W5-1048690 |
2 |
14.00 |
4154********8743 |
707258 |
03/15/2019 |
| HERNANDEZ, ERMELINDA |
W5-742082 |
2 |
19.99 |
4342********5015 |
098902 |
03/15/2019 |
| HERNANDEZ, RAUL |
W5-1919518763 |
2 |
10.00 |
4060********9499 |
03756C |
03/15/2019 |
| HESS, ROBERT |
W5-1919518897 |
2 |
9.00 |
4494********1315 |
429909 |
03/15/2019 |
| HIPOL, EDWARD |
W5-1058106 |
2 |
9.99 |
5403********7123 |
104125 |
03/15/2019 |
| HUGHES, CHEMAR |
W5-1919343411 |
2 |
14.00 |
4154********8668 |
707257 |
03/15/2019 |
| HUGO, SHERIE |
W5-THAJ160605 |
2 |
19.99 |
4347********6180 |
054111 |
03/15/2019 |
| JACKSON, CHRISTOPHER |
W5-915246 |
2 |
14.99 |
4411********7664 |
054111 |
03/15/2019 |
| JACUINDE, VICTOR |
W5-2WV9132418 |
2 |
63.99 |
4342********0851 |
061397 |
03/15/2019 |
| JARADA, KAREM |
W5-TECB195520 |
2 |
24.99 |
4833********3472 |
054111 |
03/15/2019 |
| JENKINS, ARJEIGH |
W5-1919335831 |
2 |
15.00 |
4473********1061 |
004050 |
03/15/2019 |
| JOHNSON, SARA |
W5-VS3C184414 |
2 |
29.99 |
4154********7023 |
707259 |
03/15/2019 |
| JUAREZ, LUMINOSA |
W5-1919336264 |
2 |
29.00 |
4342********1648 |
051136 |
03/15/2019 |
| KACZMARK, FRANK |
W5-1919335717 |
2 |
10.00 |
4388********3939 |
03761C |
03/15/2019 |
| KAHN, CAROL |
W5-1919335400 |
2 |
1.00 |
5466********5288 |
43023Y |
03/15/2019 |
| KAST, MATTHEW |
W5-587562 |
2 |
12.99 |
4342********4101 |
053877 |
03/15/2019 |
| KEELS, DAWNA |
W5-741914 |
2 |
9.99 |
4147********9070 |
03767D |
03/15/2019 |
| KEINTZ, JANET |
W5-AQ06190337 |
2 |
54.99 |
5225********3187 |
532067 |
03/15/2019 |
| KENAVEY, DENNIS |
W5-CA12120793 |
2 |
18.00 |
4147********3648 |
03768C |
03/15/2019 |
| KENDRICK, BRET |
W5-836330 |
2 |
13.99 |
4266********2400 |
03769C |
03/15/2019 |
| KEYS, TARA |
W5-587564 |
2 |
9.99 |
4207********6305 |
054111 |
03/15/2019 |
| KILE, EMILY |
W5-864056 |
2 |
17.99 |
4833********9129 |
054111 |
03/15/2019 |
| KOON, STEVE |
W5-CA12123776 |
2 |
9.00 |
4342********7072 |
058558 |
03/15/2019 |
| KOON, TERESA |
W5-1102231 |
2 |
1.00 |
4342********9441 |
060632 |
03/15/2019 |
| KROMANN, MARK |
W5-1057979 |
2 |
1.00 |
4154********1080 |
707260 |
03/15/2019 |
| LA COMPTE, JOHN |
W5-VA2S200122 |
2 |
24.99 |
4154********9349 |
707262 |
03/15/2019 |
| LAYNE, DENNIS |
W5-811296 |
2 |
27.99 |
4342********0320 |
093706 |
03/15/2019 |
| LEDFORD, GREG |
W5-1919335264 |
2 |
13.00 |
6011********4031 |
01595P |
03/15/2019 |
| LEIGHTON, MIKE |
W5-T2JJ142738 |
2 |
9.99 |
4342********4332 |
030472 |
03/15/2019 |
| LINDEN, JUSTIN |
W5-915369 |
2 |
12.00 |
6011********7008 |
01503R |
03/15/2019 |
| LONG, KEVIN |
W5-CA12109778 |
2 |
9.00 |
6011********6275 |
01576R |
03/15/2019 |
| LOPEZ, ERIKA |
W5-801183 |
2 |
1.00 |
5403********6433 |
183368 |
03/15/2019 |
| LOPEZ, ISAAC |
W5-801162 |
2 |
1.00 |
5403********6433 |
772070 |
03/15/2019 |
| LOWE, DOUGLAS |
W5-1058118 |
2 |
9.00 |
3717*******2000 |
180471 |
03/15/2019 |
| LOYA, MARCELO |
W5-1121080 |
2 |
54.99 |
5403********9002 |
104126 |
03/15/2019 |
| LUCAS, CHRIS |
W5-CA12123738 |
2 |
5.00 |
5213********1965 |
01596P |
03/15/2019 |
| MADRIGAL, ANGELA |
W5-XZN9142750 |
2 |
44.99 |
4342********3825 |
060580 |
03/15/2019 |
| MAGANA, MAURICIO |
W5-1066326 |
2 |
24.99 |
5178********2609 |
03794Z |
03/15/2019 |
| MANCHA, ROXANNE |
W5-CA12123090 |
2 |
10.00 |
4147********9226 |
03787C |
03/15/2019 |
| MANCHESTER, DEANNA |
W5-CA12123263 |
2 |
18.00 |
4154********8855 |
707264 |
03/15/2019 |
| MARKHAM, ANTHONY |
W5-1108012 |
2 |
24.99 |
4494********7178 |
506705 |
03/15/2019 |
| MARQUEZ, RICO |
W5-1919593403 |
2 |
6.00 |
4465********8532 |
015646 |
03/15/2019 |
| MARSHALL, JAY |
W5-1919412400 |
2 |
19.00 |
4190********3998 |
015114 |
03/15/2019 |
| MARTINEZ, LYSA |
W5-915401 |
2 |
1.00 |
4342********3673 |
042887 |
03/15/2019 |
| MARTINEZ, VICTOR |
W5-P1ED185842 |
2 |
1.00 |
4342********6096 |
048681 |
03/15/2019 |
| MAUL, JACOB |
W5-692473 |
2 |
7.00 |
4154********7568 |
707263 |
03/15/2019 |
| MCCALL, TY |
W5-811283 |
2 |
22.99 |
4447********8588 |
084126 |
03/15/2019 |
| MCINTYRE, JASON |
W5-926940 |
2 |
9.00 |
4359********1985 |
015114 |
03/15/2019 |
| MCWAYNE, THERESA |
W5-1102292 |
2 |
5.00 |
4494********6535 |
786778 |
03/15/2019 |
| MELENDREZ, JESSICA |
W5-741825 |
2 |
1.00 |
4342********0890 |
003469 |
03/15/2019 |
| MELENDREZ, JUAN |
W5-742030 |
2 |
13.99 |
4342********0890 |
071580 |
03/15/2019 |
| MIMAY, CHRISTINA |
W5-771D185129 |
2 |
1.00 |
4154********7421 |
707270 |
03/15/2019 |
| MINER, MARY |
W5-651113 |
2 |
1.00 |
4154********0041 |
707271 |
03/15/2019 |
| MIRANDA, JAMES |
W5-CA12123664 |
2 |
5.00 |
4833********4190 |
064111 |
03/15/2019 |
| MORADO, ALEXANDER |
W5-811308 |
2 |
1.00 |
4833********3249 |
064111 |
03/15/2019 |
| MORILLA, MARSHA |
W5-811301 |
2 |
1.00 |
5403********1178 |
104126 |
03/15/2019 |
| MORILLA, MICHAEL |
W5-811280 |
2 |
1.00 |
5403********1178 |
104127 |
03/15/2019 |
| MOSQUEDA, ARMANDO |
W5-CA12123887 |
2 |
6.00 |
4400********5840 |
09414B |
03/15/2019 |
| MUES, RANDY |
W5-CA12123236 |
2 |
12.00 |
5480********3664 |
03812B |
03/15/2019 |
| MUNOZ, JEANETTE |
W5-3X1J140233 |
2 |
19.99 |
5287********2797 |
783190 |
03/15/2019 |
| NAKATANI, MARLENINA |
W5-1048706 |
2 |
36.45 |
5175********9779 |
124916 |
03/15/2019 |
| NALLEY, DANIELLE |
W5-1919336257 |
2 |
5.00 |
4342********2800 |
031503 |
03/15/2019 |
| NERI, ELIAS |
W5-CA12123444 |
2 |
8.00 |
4342********0987 |
081748 |
03/15/2019 |
| NGO, LINH |
W5-CA12123710 |
2 |
15.00 |
4815********6633 |
194310 |
03/15/2019 |
| NORMAN, JEFFREY |
W5-Y33L144121 |
2 |
44.99 |
4833********7785 |
064111 |
03/15/2019 |
| OAKLEY, KEVIN |
W5-651090 |
2 |
48.99 |
4160********0819 |
004127 |
03/15/2019 |
| OHANLON, AYLA |
W5-YQTL184723 |
2 |
1.00 |
5332********2064 |
FHTRKP |
03/15/2019 |
| OHM, JORDAN |
W5-E75E200929 |
2 |
14.99 |
5178********5303 |
03826Z |
03/15/2019 |
| OLMEDO, OLIVIA |
W5-1102210 |
2 |
7.00 |
4154********9769 |
707273 |
03/15/2019 |
| OLSON, ROLAND |
W5-905070 |
2 |
9.99 |
4100********6261 |
98779C |
03/15/2019 |
| OLVERA, DANIEL |
W5-1066197 |
2 |
14.00 |
4342********1242 |
076069 |
03/15/2019 |
| PAJA, JAIDEN |
W5-1048921 |
2 |
17.99 |
4815********5393 |
194316 |
03/15/2019 |
| PALTING, ALEX |
W5-783151 |
2 |
24.99 |
4270********3844 |
015425 |
03/15/2019 |
| PARRY, AUSTIN |
W5-1102284 |
2 |
1.00 |
4342********5326 |
052701 |
03/15/2019 |
| PEREZ, SIMON |
W5-1107211 |
2 |
24.99 |
5178********4367 |
03828Z |
03/15/2019 |
| PODZIMEK, ROBERT |
W5-CA12123214 |
2 |
15.00 |
4388********8549 |
03818C |
03/15/2019 |
| PONCE, ROBERT |
W5-1919593579 |
2 |
12.00 |
4154********5305 |
707275 |
03/15/2019 |
| PORTER, NORMAN |
W5-CA12121096 |
2 |
14.00 |
4342********5864 |
010204 |
03/15/2019 |
| POTTRATZ, JOSEPH |
W5-1057988 |
2 |
24.99 |
4494********0806 |
786788 |
03/15/2019 |
| PROSSER, MATTHEW |
W5-784150 |
2 |
1.00 |
4366********4764 |
027313 |
03/15/2019 |
| RAMIREZ, BRENDA |
W5-NLQU184708 |
2 |
93.99 |
4342********6205 |
084320 |
03/15/2019 |
| RAMIREZ, CESAR |
W5-741935 |
2 |
18.99 |
4342********0714 |
051528 |
03/15/2019 |
| RAMIREZ, FREDY |
W5-M6H8143717 |
2 |
63.99 |
4342********2520 |
094216 |
03/15/2019 |
| RANGEL, SAMUEL |
W5-905172 |
2 |
24.00 |
4833********5261 |
074111 |
03/15/2019 |
| RESER, JEREMY |
W5-456K164920 |
2 |
24.99 |
4154********8304 |
707277 |
03/15/2019 |
| REYES, FELIPE |
W5-1919518987 |
2 |
14.00 |
4342********3205 |
050214 |
03/15/2019 |
| REYES, JOEMAR |
W5-1919593163 |
2 |
4.99 |
4000********9132 |
433767 |
03/15/2019 |
| REYNA, NATHAN |
W5-751292 |
2 |
15.99 |
4833********7976 |
074111 |
03/15/2019 |
| REYNOSO, MANUEL |
W5-5LY1211730 |
2 |
14.99 |
5424********7113 |
45761B |
03/15/2019 |
| RIDER, JOHN |
W5-EVV7111404 |
2 |
54.97 |
4815********3434 |
144211 |
03/15/2019 |
| RIXEY, KENNAN |
W5-8N6C124613 |
2 |
14.99 |
4682********1507 |
197695 |
03/15/2019 |
| ROBLES, RICHARD |
W5-CA12121770 |
2 |
12.00 |
4465********0232 |
015731 |
03/15/2019 |
| RODRIGUEZ, EDUARDO |
W5-1066372 |
2 |
14.99 |
4342********1581 |
017407 |
03/15/2019 |
| ROSELL, ROBBIE |
W5-TVWK174255 |
2 |
9.99 |
4411********6444 |
074111 |
03/15/2019 |
| ROSS, TAMMY |
W5-CA12121889 |
2 |
5.00 |
6011********6717 |
01555R |
03/15/2019 |
| SABEAN, DAVID |
W5-1057977 |
2 |
24.99 |
4400********7653 |
05524C |
03/15/2019 |
| SALSBERY, DAN |
W5-1919593330 |
2 |
11.00 |
4342********4689 |
027345 |
03/15/2019 |
| SAMPTON, VELMASTEIN |
W5-CA12123646 |
2 |
9.00 |
5117********2375 |
03843B |
03/15/2019 |
| SANTONI, VIOLA |
W5-CA12123351 |
2 |
9.00 |
4092********2525 |
008793 |
03/15/2019 |
| SAPPAL, AMANDEEP |
W5-651184 |
2 |
12.99 |
4833********2657 |
084111 |
03/15/2019 |
| SAUSEDO, SERGIO |
W5-1051569 |
2 |
9.99 |
4259********0955 |
004475 |
03/15/2019 |
| SAYLOR, JIM |
W5-1102246 |
2 |
9.99 |
4400********0740 |
01148A |
03/15/2019 |
| SCHUMACHER, KELLY |
W5-1919343650 |
2 |
5.00 |
4154********8502 |
707280 |
03/15/2019 |
| SEAMAN, LANDON |
W5-29QE131140 |
2 |
1.00 |
4269********4314 |
031263 |
03/15/2019 |
| SHAW, KATHI |
W5-CA12121650 |
2 |
9.00 |
4888********2787 |
04281A |
03/15/2019 |
| SICKLER, MICHAEL |
W5-EQQN214448 |
2 |
24.99 |
4833********1337 |
084111 |
03/15/2019 |
| SILVA, WILLIAM |
W5-NCN4150401 |
2 |
14.99 |
5403********9780 |
104128 |
03/15/2019 |
| SINGH, JASPREET |
W5-1919519226 |
2 |
10.00 |
4815********9028 |
134017 |
03/15/2019 |
| SKIPPER, LACEY |
W5-VYBD145644 |
2 |
9.99 |
4494********3828 |
677285 |
03/15/2019 |
| SOHAL, JIT |
W5-CA12123322 |
2 |
9.00 |
4259********7616 |
053388 |
03/15/2019 |
| SOTTO, CHARLIE |
W5-922354 |
2 |
12.99 |
4259********1753 |
033103 |
03/15/2019 |
| SPENCER, CHUCK |
W5-1051665 |
2 |
9.99 |
5538********1763 |
571749 |
03/15/2019 |
| STAFFORD, SARAH |
W5-915214 |
2 |
15.00 |
4342********7855 |
001941 |
03/15/2019 |
| STANDAFER, DAVID |
W5-CA12118770 |
2 |
25.00 |
4100********0392 |
00197D |
03/15/2019 |
| STEELE, CHRISTOPHER |
W5-CA12123159 |
2 |
9.00 |
4586********3229 |
H05096 |
03/15/2019 |
| STEINER, PAUL |
W5-QRX4174350 |
2 |
9.99 |
4599********6128 |
H05203 |
03/15/2019 |
| STEWART, ANTHONY |
W5-1919518751 |
2 |
16.00 |
4342********7798 |
017963 |
03/15/2019 |
| SULLERA, JERMAINE |
W5-588100 |
2 |
14.99 |
4465********6286 |
015766 |
03/15/2019 |
| SUN, LI |
W5-905136 |
2 |
34.00 |
4147********0268 |
03856C |
03/15/2019 |
| TADANO, TRISTAN |
W5-QGR7190346 |
2 |
18.99 |
4477********9090 |
084128 |
03/15/2019 |
| TAFARELLA, MAXWELL |
W5-1108082 |
2 |
20.99 |
4342********6484 |
011732 |
03/15/2019 |
| TAKEDA, LARRY |
W5-CA12123704 |
2 |
19.00 |
4154********7304 |
707283 |
03/15/2019 |
| TAYLOR, TRACI |
W5-CA12123135 |
2 |
19.00 |
4342********4381 |
057804 |
03/15/2019 |
| THOMAS, YVONNE |
W5-742112 |
2 |
1.00 |
4154********4560 |
707284 |
03/15/2019 |
| TOUTOUNTZIS, YANNIS |
W5-905025 |
2 |
10.00 |
4856********2254 |
015520 |
03/15/2019 |
| TOYOTA, KAY |
W5-CA12123768 |
2 |
7.00 |
4003********0296 |
03868D |
03/15/2019 |
| TREPETA, ALEX |
W5-1107213 |
2 |
12.00 |
4147********3808 |
015514 |
03/15/2019 |
| TUGGLE, MATTHEW |
W5-ZBU7153100 |
2 |
14.99 |
4100********9864 |
00586D |
03/15/2019 |
| UNCIANO, JOEL |
W5-1108096 |
2 |
10.00 |
3795*******1009 |
131137 |
03/15/2019 |
| VALDEZ, ALBERTO |
W5-CA12123261 |
2 |
12.00 |
4465********6389 |
015794 |
03/15/2019 |
| VELASQUEZ, ANTHONY |
W5-D0T5173337 |
2 |
63.99 |
4815********1724 |
134213 |
03/15/2019 |
| VERDUGO, ROSA |
W5-110251 |
2 |
9.99 |
4154********5806 |
707285 |
03/15/2019 |
| VERGARA, JOSE |
W5-811240 |
2 |
9.99 |
5178********1739 |
03879Z |
03/15/2019 |
| VON MUHFELD, TEODOREE |
W5-922562 |
2 |
5.00 |
4833********0378 |
084111 |
03/15/2019 |
| VROMAN, PETER |
W5-CA12123539 |
2 |
9.00 |
5291********1023 |
03877B |
03/15/2019 |
| WEBER, HARLAN |
W5-915308 |
2 |
18.00 |
4498********6525 |
015726 |
03/15/2019 |
| WETZEL, ZACHARY |
W5-6E2N071209 |
2 |
1.00 |
4815********1760 |
134217 |
03/15/2019 |
| WHITLOCK, CRYSTAL |
W5-JQZE153339 |
2 |
54.98 |
4259********7540 |
099739 |
03/15/2019 |
| WHITMORE, TAMARA |
W5-CA12123595 |
2 |
5.00 |
4552********7342 |
H04681 |
03/15/2019 |
| WIEDMAN, THOMAS |
W5-742021 |
2 |
19.99 |
4366********2312 |
019381 |
03/15/2019 |
| WILLBURN, JEAN |
W5-1057823 |
2 |
1.00 |
4147********0476 |
03873C |
03/15/2019 |
| WONG, VICTORIA |
W5-1919519470 |
2 |
19.00 |
4494********0596 |
477798 |
03/15/2019 |
| ZANE, BRIAN |
W5-CA12123908 |
2 |
9.00 |
4815********4802 |
134215 |
03/15/2019 |
| ZIDICH, DJ |
W5-801094 |
2 |
14.99 |
4154********3147 |
707287 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
43.99 |
| 27 |
MasterCard |
391.34 |
| 199 |
Visa |
3077.44 |
| 8 |
Discover |
122.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.77 |