Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGO, MICHAEL |
V5-897999 |
1 |
53.99 |
4493********8737 |
421047 |
05/01/2017 |
| ANDERSON, STEVEN |
V5-883199 |
1 |
58.99 |
4207********1026 |
001449 |
05/01/2017 |
| BANSER, JACK |
V5-898080 |
1 |
53.99 |
4833********2181 |
025413 |
05/01/2017 |
| CHANDRA, NEERA |
V5-925043 |
1 |
14.99 |
4426********6669 |
001923 |
05/01/2017 |
| CHRISTENSEN, SEAN |
V5-898176 |
1 |
88.99 |
4494********9892 |
415154 |
05/01/2017 |
| CISNE, IRENE |
V5-883097 |
1 |
19.99 |
4815********2521 |
105349 |
05/01/2017 |
| COBIAN, LAINI |
V5-898015 |
1 |
14.99 |
4194********3715 |
039243 |
05/01/2017 |
| COBIAN, MOHAMMED |
V5-898008 |
1 |
29.98 |
4194********3715 |
039243 |
05/01/2017 |
| COOPER, NICHOLAS |
V5-892487 |
1 |
18.99 |
4342********0912 |
111989 |
05/01/2017 |
| CUMMINGS, ALFRED |
V5-925068 |
1 |
14.99 |
4833********4859 |
025413 |
05/01/2017 |
| DAVIS, TODD |
V5-892475 |
1 |
53.99 |
4833********1854 |
025413 |
05/01/2017 |
| DEDRICK, BRANDY RAQUEL |
V5-9EVP114231 |
1 |
19.99 |
5332********0994 |
B54KXC |
05/01/2017 |
| DELEON, LUIS |
V5-G02L163116 |
1 |
53.99 |
4426********5687 |
001161 |
05/01/2017 |
| DOSS, NATE |
V5-DN3U200033 |
1 |
53.99 |
4342********5760 |
348812 |
05/01/2017 |
| ESCOBAR, TITO |
V5-886855 |
1 |
19.99 |
5313********7549 |
099594 |
05/01/2017 |
| ESPINOZA, ISABEL |
V5-897926 |
1 |
14.99 |
5332********7099 |
B54KY3 |
05/01/2017 |
| ESTRADA, PEDRO |
V5-B23E193250 |
1 |
19.99 |
4342********2016 |
195737 |
05/01/2017 |
| FAOA, ADELAIDE |
V5-HJM5115314 |
1 |
19.99 |
4815********8843 |
105644 |
05/01/2017 |
| FILLMORE, HALEY |
V5-H98L101308 |
1 |
34.98 |
4342********1860 |
111993 |
05/01/2017 |
| FONTENOT, DONNA |
V5-883133 |
1 |
58.99 |
4130********3591 |
005404 |
05/01/2017 |
| FONUA, DAVID |
V5-Z22X171039 |
1 |
14.99 |
4427********4501 |
188298 |
05/01/2017 |
| GARCIA, NOE |
V5-883288 |
1 |
58.99 |
4342********5137 |
173402 |
05/01/2017 |
| GAYFIELD, JULIA |
V5-897929 |
1 |
14.99 |
5332********7099 |
B54KZ6 |
05/01/2017 |
| GEISLER, ANGELINA |
V5-883256 |
1 |
48.99 |
4833********2181 |
025413 |
05/01/2017 |
| GEISLER, LOUIS |
V5-883294 |
1 |
92.99 |
4833********2181 |
035413 |
05/01/2017 |
| HADI, ABDUL |
V5-892497 |
1 |
19.99 |
4342********9431 |
221718 |
05/01/2017 |
| HER, JERRY |
V5-8MEM113845 |
1 |
58.99 |
4640********9646 |
02099C |
05/01/2017 |
| HER, SABRINA |
V5-897869 |
1 |
14.99 |
5575********8385 |
039245 |
05/01/2017 |
| HERNANDEZ, ANDREA |
V5-658512 |
1 |
18.99 |
4194********9114 |
039244 |
05/01/2017 |
| HERNANDEZ, LILIANA |
V5-SHWW202909 |
1 |
39.98 |
4400********4512 |
08508D |
05/01/2017 |
| HICKS, RUDOLPH |
V5-3942112722 |
1 |
54.99 |
4673********2304 |
380090 |
05/01/2017 |
| HUERTA, MARTIN |
V5-KE67154922 |
1 |
39.00 |
4815********1615 |
115342 |
05/01/2017 |
| IBARRA, EDGAR |
V5-897855 |
1 |
53.99 |
4347********3804 |
045413 |
05/01/2017 |
| IBARRA, JESUS |
V5-897860 |
1 |
52.99 |
4347********3804 |
045413 |
05/01/2017 |
| JIMENEZ, JOCELYN |
V5-AJCX162608 |
1 |
53.99 |
4833********2563 |
035413 |
05/01/2017 |
| JONES, WILLIAM |
V5-SDPN170300 |
1 |
13.99 |
4427********4501 |
987797 |
05/01/2017 |
| KHAN, USAMAN |
V5-897880 |
1 |
10.99 |
4400********6661 |
06153A |
05/01/2017 |
| KHANG, GE |
V5-925135 |
1 |
14.99 |
4342********9996 |
195786 |
05/01/2017 |
| LAL, MATHEW |
V5-908536 |
1 |
17.99 |
4342********8890 |
163185 |
05/01/2017 |
| LOBATO, CONCHITA |
V5-564240 |
1 |
84.97 |
4833********5990 |
035413 |
05/01/2017 |
| MARTINEZ, OMAR |
V5-892562 |
1 |
58.99 |
4494********4891 |
608699 |
05/01/2017 |
| MERCADO, JOSE |
V5-898048 |
1 |
14.99 |
4833********4655 |
045413 |
05/01/2017 |
| MERCADO, ROSENDO |
V5-897916 |
1 |
14.99 |
4833********4655 |
045413 |
05/01/2017 |
| MOUA, CHONG |
V5-H9XL002749 |
1 |
19.99 |
4494********3704 |
604841 |
05/01/2017 |
| MUNOZ, MARGARITA |
V5-925042 |
1 |
14.99 |
4366********0740 |
026930 |
05/01/2017 |
| MUSTIN JR, ALWAYNE OCIE |
V5-B9PT194751 |
1 |
53.99 |
4342********6064 |
362987 |
05/01/2017 |
| O DONNELL, NICOLE |
V5-LH6C204058 |
1 |
69.98 |
4342********9190 |
348823 |
05/01/2017 |
| OCHOA, MARIA |
V5-898040 |
1 |
53.99 |
4815********3706 |
115743 |
05/01/2017 |
| ORTEGA, FERMIN |
V5-898052 |
1 |
53.99 |
5117********2528 |
02140B |
05/01/2017 |
| PARRA, MARIA |
V5-892556 |
1 |
57.99 |
4494********4891 |
674133 |
05/01/2017 |
| PARROTT, ELAINE |
V5-898023 |
1 |
53.99 |
3751*******5346 |
333146 |
05/01/2017 |
| PATTERSON, JAMES |
V5-898009 |
1 |
53.99 |
4342********4739 |
221739 |
05/01/2017 |
| PAYNE, HEATHER |
V5-892510 |
1 |
89.99 |
4342********7719 |
328399 |
05/01/2017 |
| PERSON, JOHN |
V5-892665 |
1 |
93.99 |
4342********1720 |
327760 |
05/01/2017 |
| PETERSON, DOROTHY |
V5-897991 |
1 |
53.99 |
4465********8425 |
001853 |
05/01/2017 |
| PUENTES, DANIELA |
V5-898019 |
1 |
53.99 |
5117********2528 |
02138B |
05/01/2017 |
| PUENTES, MARIA |
V5-898003 |
1 |
53.99 |
5117********2528 |
02143B |
05/01/2017 |
| RAMIREZ, JUDITH |
V5-8PFR161323 |
1 |
53.99 |
4833********2563 |
045413 |
05/01/2017 |
| RAMOS, ANA |
V5-897893 |
1 |
29.98 |
4833********9547 |
045413 |
05/01/2017 |
| RAMOS, MANUEL |
V5-523X162043 |
1 |
19.99 |
4815********5009 |
115747 |
05/01/2017 |
| RAYA, MARIA |
V5-925073 |
1 |
14.99 |
4427********0228 |
347712 |
05/01/2017 |
| RAZO, ANTHONY |
V5-925052 |
1 |
11.99 |
4514********0821 |
355157 |
05/01/2017 |
| RIVERA, JOSE |
V5-883259 |
1 |
39.00 |
4342********5137 |
113191 |
05/01/2017 |
| RODRIGUEZ, JESSICA |
V5-892454 |
1 |
19.99 |
4342********0993 |
273869 |
05/01/2017 |
| RODRIGUEZ, YAZMIN |
V5-925075 |
1 |
14.99 |
4833********9638 |
045413 |
05/01/2017 |
| SAGARAL, JURICH |
V5-840918 |
1 |
88.99 |
4465********4751 |
001289 |
05/01/2017 |
| SANCHEZ, JEFFERY |
V5-897908 |
1 |
19.99 |
4282********1043 |
065413 |
05/01/2017 |
| SIMS, LYDIA |
V5-892408 |
1 |
34.99 |
4870********2385 |
017406 |
05/01/2017 |
| SMITH, KYLAH |
V5-Y5N5221716 |
1 |
19.99 |
4494********8321 |
604856 |
05/01/2017 |
| SMITH, OLLIE |
V5-898108 |
1 |
53.99 |
4833********0321 |
055413 |
05/01/2017 |
| SMITH, SKYLER WAYNE |
V5-C72X195539 |
1 |
14.99 |
4833********7530 |
045413 |
05/01/2017 |
| SUMABAT, ERNEST |
V5-43FN211156 |
1 |
14.99 |
4347********1367 |
045413 |
05/01/2017 |
| SUTTON, LOESTER |
V5-898029 |
1 |
53.99 |
4494********1039 |
673726 |
05/01/2017 |
| TADEO, JASMINE |
V5-883105 |
1 |
19.99 |
3774*******1698 |
375001 |
05/01/2017 |
| THURMAN, ALMA |
V5-8Q9L140114 |
1 |
19.99 |
5403********1554 |
285350 |
05/01/2017 |
| VANG, MAIKER |
V5-925064 |
1 |
14.99 |
4465********9969 |
001098 |
05/01/2017 |
| VANG, MEELEE |
V5-908472 |
1 |
58.99 |
4130********0108 |
005405 |
05/01/2017 |
| VUE, KOU |
V5-898120 |
1 |
14.99 |
4494********5803 |
669813 |
05/01/2017 |
| WAHIDY, HAMEEDULLAH |
V5-892492 |
1 |
19.99 |
4342********7878 |
379545 |
05/01/2017 |
| WARREN, RICKY ALLEN |
V5-0K5N161315 |
1 |
52.99 |
5581********3962 |
072217 |
05/01/2017 |
| WULFF, ERIC |
V5-J1HX173110 |
1 |
50.49 |
5225********4546 |
421287 |
05/01/2017 |
| YOUNG, ERICK |
V5-PWSU141220 |
1 |
19.99 |
5403********1554 |
749273 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.98 |
| 12 |
MasterCard |
390.38 |
| 68 |
Visa |
2685.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3149.63 |