Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGO, MICHAEL |
V5-897999 |
1 |
14.99 |
4493********8737 |
726985 |
04/03/2017 |
| ANDERSON, STEVEN |
V5-883199 |
1 |
19.99 |
4207********1026 |
003404 |
04/03/2017 |
| BANSER, JACK |
V5-898080 |
1 |
14.99 |
4833********2181 |
021912 |
04/03/2017 |
| BARAJAS, SANTIAGO |
V5-898004 |
1 |
14.99 |
4833********2434 |
021912 |
04/03/2017 |
| BARGAS, RONNIE |
V5-72XZ150354 |
1 |
58.99 |
5175********6378 |
191894 |
04/03/2017 |
| CHRISTENSEN, SEAN |
V5-898176 |
1 |
49.99 |
4494********9892 |
566097 |
04/03/2017 |
| COBIAN, LAINI |
V5-898015 |
1 |
30.98 |
4194********3715 |
033555 |
04/03/2017 |
| COBIAN, MOHAMMED |
V5-898008 |
1 |
59.96 |
4194********3715 |
033555 |
04/03/2017 |
| CRISTALES, MARIA |
V5-908480 |
1 |
19.99 |
4147********7044 |
07379D |
04/03/2017 |
| DOSS, NATE |
V5-DN3U200033 |
1 |
30.98 |
4342********5760 |
112548 |
04/03/2017 |
| EPISOM, MOLINS |
V5-898041 |
1 |
14.99 |
4701********4602 |
101294 |
04/03/2017 |
| FELISE, JEFFREY |
V5-883240 |
1 |
54.99 |
5332********6624 |
PKUGVV |
04/03/2017 |
| FILLMORE, HALEY |
V5-H98L101308 |
1 |
19.99 |
4342********1860 |
014685 |
04/03/2017 |
| FONTENOT, DONNA |
V5-883133 |
1 |
19.99 |
4130********3591 |
091913 |
04/03/2017 |
| GARCIA, NOE |
V5-883288 |
1 |
19.99 |
4342********5137 |
074123 |
04/03/2017 |
| GEISLER, ANGELINA |
V5-883256 |
1 |
19.99 |
4833********2181 |
021912 |
04/03/2017 |
| GEISLER, LOUIS |
V5-883294 |
1 |
53.99 |
4833********2181 |
031912 |
04/03/2017 |
| GONZALEZ, GLADIS |
V5-2RRX182354 |
1 |
5.00 |
4342********4006 |
114217 |
04/03/2017 |
| GRIFFIN, FRANKIE |
V5-YQMH141503 |
1 |
14.99 |
5178********9261 |
07384Z |
04/03/2017 |
| HALLMARK, RICHARD |
V5-D4DY203436 |
1 |
15.99 |
4130********8119 |
091913 |
04/03/2017 |
| HARDIMAN JR, CURTIS |
V5-892593 |
1 |
19.99 |
4366********9576 |
003069 |
04/03/2017 |
| HARDIMAN, CURTIS |
V5-892597 |
1 |
16.99 |
4366********9576 |
024274 |
04/03/2017 |
| IBARRA, EDGAR |
V5-897855 |
1 |
14.99 |
4347********3804 |
031912 |
04/03/2017 |
| IBARRA, JESUS |
V5-897860 |
1 |
13.99 |
4347********3804 |
031912 |
04/03/2017 |
| JIMENEZ, JOCELYN |
V5-AJCX162608 |
1 |
14.99 |
4833********2563 |
031912 |
04/03/2017 |
| LOPEZ, NICOLAS |
V5-GKFA201543 |
1 |
18.99 |
4342********4638 |
029063 |
04/03/2017 |
| MARTINEZ, OMAR |
V5-892562 |
1 |
19.99 |
4494********4891 |
628669 |
04/03/2017 |
| MINJAREZ, MARGARITA |
V5-892333 |
1 |
19.99 |
4366********9576 |
000939 |
04/03/2017 |
| MUSTIN JR, ALWAYNE OCIE |
V5-B9PT194751 |
1 |
14.99 |
4342********6064 |
029061 |
04/03/2017 |
| OCHOA, MARIA |
V5-898040 |
1 |
14.99 |
4815********3706 |
101598 |
04/03/2017 |
| ORTEGA, ERIC |
V5-743046 |
1 |
39.99 |
4833********6877 |
031912 |
04/03/2017 |
| ORTEGA, FERMIN |
V5-898052 |
1 |
14.99 |
5117********2528 |
07387B |
04/03/2017 |
| PARRA, MARIA |
V5-892556 |
1 |
18.99 |
4494********4891 |
628569 |
04/03/2017 |
| PAYNE, HEATHER |
V5-892510 |
1 |
50.99 |
4342********7719 |
203957 |
04/03/2017 |
| PERSON, JOHN |
V5-892665 |
1 |
54.99 |
4342********1720 |
232131 |
04/03/2017 |
| PUENTES, DANIELA |
V5-898019 |
1 |
14.99 |
5117********2528 |
07388B |
04/03/2017 |
| PUENTES, MARIA |
V5-898003 |
1 |
14.99 |
5117********2528 |
07387B |
04/03/2017 |
| RAMIREZ, JUDITH |
V5-8PFR161323 |
1 |
20.98 |
4833********2563 |
031912 |
04/03/2017 |
| RIVERA, JOSE |
V5-883259 |
1 |
54.99 |
4342********5137 |
216837 |
04/03/2017 |
| RODRIGUEZ, JESSICA |
V5-892454 |
1 |
19.99 |
4342********0993 |
235039 |
04/03/2017 |
| SAGARAL, JURICH |
V5-840918 |
1 |
49.99 |
4465********4751 |
003280 |
04/03/2017 |
| SMITH, KYLAH |
V5-Y5N5221716 |
1 |
24.99 |
4494********8321 |
694604 |
04/03/2017 |
| SMITH, OLLIE |
V5-898108 |
1 |
14.99 |
4833********0321 |
031912 |
04/03/2017 |
| SUTTON, LOESTER |
V5-898029 |
1 |
14.99 |
4494********1039 |
693607 |
04/03/2017 |
| THURMAN, ALMA |
V5-8Q9L140114 |
1 |
18.99 |
5403********1554 |
111563 |
04/03/2017 |
| VANG, MEELEE |
V5-908472 |
1 |
19.99 |
4130********0108 |
091914 |
04/03/2017 |
| WARREN, RICKY ALLEN |
V5-0K5N161315 |
1 |
14.99 |
5581********3962 |
840229 |
04/03/2017 |
| WULFF, ERIC |
V5-J1HX173110 |
1 |
9.49 |
5225********4546 |
727126 |
04/03/2017 |
| YOUNG, ERICK |
V5-PWSU141220 |
1 |
19.99 |
5403********1554 |
113648 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
237.40 |
| 39 |
Visa |
982.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.96 |