Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
25.01 |
4833********9189 |
010710 |
04/27/2017 |
| ANSON, JOSHUA |
V5-897959 |
5 |
39.00 |
4815********0568 |
130470 |
04/27/2017 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
39.00 |
4815********3910 |
130478 |
04/27/2017 |
| BECRILL, SHARON |
V5-892612 |
5 |
39.00 |
4130********4650 |
070722 |
04/27/2017 |
| BODDIE, ALBERT |
V5-892633 |
5 |
39.00 |
4833********2156 |
010710 |
04/27/2017 |
| CAMPOS, SETH |
V5-898193 |
5 |
39.00 |
4366********3473 |
018182 |
04/27/2017 |
| CERVANTES, ADRIANA |
V5-892518 |
5 |
2.00 |
4815********5345 |
130672 |
04/27/2017 |
| CISNEROS, ADLENE |
V5-883160 |
5 |
39.00 |
4833********8900 |
020710 |
04/27/2017 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
39.00 |
4833********8900 |
020710 |
04/27/2017 |
| COLEMAN, TERON |
V5-ASZ9183534 |
5 |
44.99 |
4833********3803 |
020710 |
04/27/2017 |
| CONTRERAS, MARIA |
V5-05F9150813 |
5 |
54.99 |
4465********9574 |
027809 |
04/27/2017 |
| EDWARDS, JEANNINE |
V5-892653 |
5 |
39.00 |
4342********6552 |
616597 |
04/27/2017 |
| EDWARDS, JOE |
V5-892695 |
5 |
39.00 |
4130********8196 |
070722 |
04/27/2017 |
| ESCOBAR, CRYSTAL |
V5-897961 |
5 |
39.00 |
4862********7641 |
01672A |
04/27/2017 |
| ESPINOZA, ERIK |
V5-892442 |
5 |
39.00 |
4815********5020 |
130873 |
04/27/2017 |
| FLEMING, ANDREW |
V5-898185 |
5 |
36.00 |
4342********5119 |
677648 |
04/27/2017 |
| FLORES, AXEL |
V5-892503 |
5 |
39.00 |
4815********0888 |
130771 |
04/27/2017 |
| GALLEGOS, TJ |
V5-892570 |
5 |
39.00 |
4130********4650 |
070722 |
04/27/2017 |
| GARRETT, EDWARD |
V5-892527 |
5 |
29.00 |
4833********2156 |
020710 |
04/27/2017 |
| GOMES, EDDIE |
V5-898161 |
5 |
14.99 |
4514********6149 |
321940 |
04/27/2017 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
39.00 |
4342********6537 |
798628 |
04/27/2017 |
| GUTIERREZ, LUCY |
V5-892427 |
5 |
58.99 |
4130********9893 |
070722 |
04/27/2017 |
| HAILE, LKELESH |
V5-883217 |
5 |
39.00 |
4366********1842 |
021930 |
04/27/2017 |
| HANCHOR, MELVIN |
V5-892501 |
5 |
39.00 |
4833********2756 |
030710 |
04/27/2017 |
| HER, BEJAMIN |
V5-898000 |
5 |
39.00 |
4802********3572 |
004903 |
04/27/2017 |
| HERNANDEZ, MARTHA |
V5-564282 |
5 |
38.54 |
4736********7281 |
020710 |
04/27/2017 |
| HUNTER, SEAN |
V5-898066 |
5 |
39.00 |
4673********0993 |
613735 |
04/27/2017 |
| KOONER, SUKHDEEP |
V5-892392 |
5 |
39.00 |
4147********5486 |
01715C |
04/27/2017 |
| LATU, SHALOME |
V5-892338 |
5 |
39.00 |
4815********5552 |
140370 |
04/27/2017 |
| LOPES, TONISHA |
V5-80PW221103 |
5 |
44.99 |
4494********2641 |
257581 |
04/27/2017 |
| MANGUS, MICHELLE |
V5-564299 |
5 |
44.98 |
5115********5567 |
F7345E |
04/27/2017 |
| MARTIN, OLLIE |
V5-897937 |
5 |
39.00 |
4342********5210 |
616605 |
04/27/2017 |
| MASSEY, SHELIA |
V5-898178 |
5 |
93.99 |
4494********7002 |
262488 |
04/27/2017 |
| MENDEZ, YESENIA |
V5-883268 |
5 |
1.00 |
4342********0993 |
747898 |
04/27/2017 |
| MUNIZ, DICINA |
V5-883176 |
5 |
39.00 |
4342********3959 |
781242 |
04/27/2017 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
53.99 |
4833********4469 |
030710 |
04/27/2017 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
39.00 |
4282********1914 |
030710 |
04/27/2017 |
| RAMIREZ, SOL |
V5-892508 |
5 |
39.00 |
4815********0888 |
130771 |
04/27/2017 |
| REED, VANESSA |
V5-892679 |
5 |
39.00 |
4788********9428 |
496814 |
04/27/2017 |
| RENSELY, MIKE |
V5-897962 |
5 |
39.00 |
4494********5540 |
257043 |
04/27/2017 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
39.00 |
4342********6537 |
692525 |
04/27/2017 |
| SABASTIAN, JOSE |
V5-883116 |
5 |
53.99 |
4552********9695 |
H96191 |
04/27/2017 |
| SALAZAR, EDWIN |
V5-8FTG171740 |
5 |
1.00 |
4815********6661 |
140578 |
04/27/2017 |
| SAMARITANO, AMY |
V5-KTUP223558 |
5 |
44.99 |
4494********7168 |
323139 |
04/27/2017 |
| SAMARITANO, MICHAEL |
V5-9693224347 |
5 |
39.59 |
4494********7168 |
322587 |
04/27/2017 |
| SHEPHERD, MONTEE |
V5-890963 |
5 |
39.00 |
4342********3925 |
782522 |
04/27/2017 |
| SMITH, JAKHARI |
V5-898158 |
5 |
39.00 |
4815********9710 |
140671 |
04/27/2017 |
| TARVER, LUCETTE |
V5-CL3S224855 |
5 |
39.00 |
4342********0275 |
783084 |
04/27/2017 |
| TILLMAN, CHARLES |
V5-897938 |
5 |
39.00 |
4815********9710 |
140671 |
04/27/2017 |
| VANG, KANONG |
V5-658236 |
5 |
37.00 |
4494********7574 |
322394 |
04/27/2017 |
| VILLASENOR, ALEJANDRA |
V5-S23X210537 |
5 |
24.99 |
4347********0061 |
040710 |
04/27/2017 |
| VO, JULIE |
V5-908534 |
5 |
39.00 |
4130********8196 |
070725 |
04/27/2017 |
| YANG, ROBIN |
V5-898107 |
5 |
39.00 |
4494********9590 |
388073 |
04/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.98 |
| 52 |
Visa |
1987.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.02 |