Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DESIREE |
V5-H45P202226 |
2 |
13.99 |
4194********7517 |
031120 |
04/17/2017 |
| ALI, MENHNAZ |
V5-908560 |
2 |
19.99 |
4806********3073 |
017328 |
04/17/2017 |
| BENNING, STEPHANIE |
V5-898162 |
2 |
13.99 |
4514********8708 |
000740 |
04/17/2017 |
| BERMUDEZ, ELENA |
V5-3X90200401 |
2 |
54.99 |
4833********3874 |
093811 |
04/17/2017 |
| BIRK, ALKA |
V5-G4DQ211813 |
2 |
14.99 |
4833********8373 |
093811 |
04/17/2017 |
| BOLDS, MIASHZA |
V5-593E213625 |
2 |
14.99 |
4494********1068 |
400009 |
04/17/2017 |
| BRUNER, KIARAH |
V5-898166 |
2 |
14.99 |
4143********9095 |
855167 |
04/17/2017 |
| CALVILLO, MANUEL |
V5-883266 |
2 |
19.99 |
4342********2190 |
486123 |
04/17/2017 |
| CAMPA, DORA |
V5-MANA130729 |
2 |
59.99 |
4673********9359 |
319844 |
04/17/2017 |
| CILLIDAM, ELIJAH |
V5-897910 |
2 |
14.99 |
4514********8708 |
343798 |
04/17/2017 |
| DELAGARZA, JACOB |
V5-925258 |
2 |
13.99 |
4347********9800 |
093811 |
04/17/2017 |
| DUNN, CHAREEN |
V5-897928 |
2 |
13.99 |
4815********5206 |
113885 |
04/17/2017 |
| DUNN, PIERRE |
V5-897922 |
2 |
14.99 |
4815********5206 |
113887 |
04/17/2017 |
| EATON, ALONZO |
V5-883269 |
2 |
19.99 |
4143********6527 |
148789 |
04/17/2017 |
| GEBREWOLD, ABAEL |
V5-UTRP201000 |
2 |
14.99 |
4833********6975 |
003811 |
04/17/2017 |
| GUERRERO, VICTOR |
V5-5681125406 |
2 |
24.99 |
4147********6138 |
05204C |
04/17/2017 |
| GUTIERREZ, TIERRA |
V5-9TTK162500 |
2 |
14.99 |
4833********5682 |
003811 |
04/17/2017 |
| HERNANDEZ, CHRISTINE |
V5-897879 |
2 |
4.93 |
4427********3002 |
936664 |
04/17/2017 |
| HINTON, EMORA |
V5-908554 |
2 |
19.99 |
4673********9779 |
440161 |
04/17/2017 |
| HOUSTON, DARRIN |
V5-CNH1114718 |
2 |
14.99 |
4943********6630 |
429469 |
04/17/2017 |
| JOHNSON, TANEISHIA |
V5-XA9D185330 |
2 |
19.99 |
4194********0817 |
031121 |
04/17/2017 |
| JUAREZ, CAMERON |
V5-925249 |
2 |
14.99 |
4342********6142 |
484339 |
04/17/2017 |
| KEENE, SHARON |
V5-898145 |
2 |
13.99 |
4143********9095 |
352320 |
04/17/2017 |
| LACEY, CHRISTAN EDWARD |
V5-2DV5213432 |
2 |
13.99 |
4420********4275 |
351090 |
04/17/2017 |
| LEON, NANCY |
V5-LK42203053 |
2 |
13.99 |
4194********7517 |
031122 |
04/17/2017 |
| LOPEZ, EMILIO |
V5-883262 |
2 |
19.99 |
4342********4638 |
431393 |
04/17/2017 |
| MARTINEZ, LESLY |
V5-925281 |
2 |
18.99 |
4342********4929 |
537907 |
04/17/2017 |
| NAMBO, ARTURO JR |
V5-898060 |
2 |
14.99 |
4342********7209 |
537328 |
04/17/2017 |
| OLSON, JENNIE |
V5-925255 |
2 |
14.99 |
4347********9800 |
003811 |
04/17/2017 |
| PEREZ, AURORA |
V5-908527 |
2 |
34.98 |
4494********9200 |
133080 |
04/17/2017 |
| POLALULU, SATEKI |
V5-EUMV192808 |
2 |
14.99 |
4815********9412 |
123485 |
04/17/2017 |
| PORTER, ANTONIO |
V5-908533 |
2 |
49.99 |
5114********1137 |
017844 |
04/17/2017 |
| QUIROZ, BRYAN |
V5-925286 |
2 |
13.99 |
4342********6142 |
416903 |
04/17/2017 |
| QUIROZ, ELEAZAR JR. |
V5-897877 |
2 |
14.99 |
4815********4598 |
123288 |
04/17/2017 |
| RIOS, ALEXIS |
V5-925305 |
2 |
9.99 |
4342********6142 |
496788 |
04/17/2017 |
| RODRIGUEZ, BRENDA |
V5-908487 |
2 |
54.99 |
4815********4317 |
123285 |
04/17/2017 |
| ROGERS, CEDRICK |
V5-U9VU142245 |
2 |
18.99 |
4833********2475 |
013811 |
04/17/2017 |
| ROJAS, ANGEL |
V5-897949 |
2 |
14.99 |
4494********2889 |
131059 |
04/17/2017 |
| ROMO, KRISTEN |
V5-CWVB151053 |
2 |
54.99 |
4815********3531 |
123684 |
04/17/2017 |
| SAUCEDO, ALEXIS |
V5-925282 |
2 |
14.99 |
4815********9135 |
123385 |
04/17/2017 |
| TERRIQUEZ, AMERICA |
V5-892642 |
2 |
34.98 |
4494********9200 |
133081 |
04/17/2017 |
| THOR, TOU |
V5-897903 |
2 |
14.99 |
4494********5803 |
131121 |
04/17/2017 |
| VAKARURU, ADI |
V5-925302 |
2 |
14.99 |
4815********9412 |
123485 |
04/17/2017 |
| VANG, NTXOUA |
V5-ZSZ4180800 |
2 |
19.99 |
4130********1820 |
083841 |
04/17/2017 |
| VUE, MAI |
V5-897882 |
2 |
14.99 |
4494********5803 |
131110 |
04/17/2017 |
| WOMACK, SHAUN |
V5-4CTR231757 |
2 |
14.99 |
4833********5408 |
013811 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 45 |
Visa |
909.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.46 |