Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
14.99 |
4833********9189 |
032110 |
05/30/2017 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
49.99 |
4815********8882 |
172417 |
05/30/2017 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
172512 |
05/30/2017 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
172418 |
05/30/2017 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
172519 |
05/30/2017 |
| BROWN, YOLANDA |
V5-892690 |
5 |
14.99 |
4130********2889 |
072153 |
05/30/2017 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
04612Z |
05/30/2017 |
| CHAVEZ, ERIK |
V5-898065 |
5 |
14.99 |
4815********3450 |
172618 |
05/30/2017 |
| CISNEROS, ADLENE |
V5-883160 |
5 |
19.99 |
4833********8900 |
032110 |
05/30/2017 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
032110 |
05/30/2017 |
| COLEMAN, TERON |
V5-ASZ9183534 |
5 |
44.99 |
4833********3803 |
032110 |
05/30/2017 |
| CURTIS, NATHANIEL LAMAR |
V5-X19K075620 |
5 |
18.99 |
4251********1942 |
030139 |
05/30/2017 |
| DE SANTIAGO, ALMA |
V5-892558 |
5 |
93.99 |
4833********0901 |
032110 |
05/30/2017 |
| EDWARDS, JEANNINE |
V5-892653 |
5 |
19.99 |
4342********6552 |
958802 |
05/30/2017 |
| EDWARDS, JOE |
V5-892695 |
5 |
18.99 |
4130********8196 |
072154 |
05/30/2017 |
| ESPINOZA, ERIK |
V5-892442 |
5 |
54.99 |
4815********5020 |
172818 |
05/30/2017 |
| FLETCHER, YENDELL |
V5-564256 |
5 |
93.99 |
4815********3269 |
172915 |
05/30/2017 |
| FLORES, AXEL |
V5-892503 |
5 |
19.99 |
4815********0888 |
172912 |
05/30/2017 |
| GARCIA, ERICA |
V5-0YH8222630 |
5 |
14.99 |
4494********1904 |
828344 |
05/30/2017 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********7227 |
828853 |
05/30/2017 |
| GARRETT, EDWARD |
V5-892527 |
5 |
9.99 |
4833********2156 |
042110 |
05/30/2017 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
19.99 |
4342********6537 |
003908 |
05/30/2017 |
| GUTIERREZ, LUCY |
V5-892427 |
5 |
19.99 |
4130********9893 |
072154 |
05/30/2017 |
| HAILE, LKELESH |
V5-883217 |
5 |
54.99 |
4366********1842 |
024963 |
05/30/2017 |
| HANCHOR, MELVIN |
V5-892501 |
5 |
54.99 |
4833********2756 |
042110 |
05/30/2017 |
| HER, BEJAMIN |
V5-898000 |
5 |
14.99 |
4802********3572 |
022584 |
05/30/2017 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
182113 |
05/30/2017 |
| HUNTER, ERIC |
V5-897930 |
5 |
9.99 |
4815********8499 |
182113 |
05/30/2017 |
| HUNTER, SEAN |
V5-898066 |
5 |
14.99 |
4673********0993 |
657665 |
05/30/2017 |
| KOONER, SUKHDEEP |
V5-892392 |
5 |
14.39 |
4147********5486 |
04636C |
05/30/2017 |
| MA, XING |
V5-898062 |
5 |
17.99 |
4081********8013 |
900312 |
05/30/2017 |
| MARTIN, OLLIE |
V5-897937 |
5 |
13.99 |
4342********5210 |
791414 |
05/30/2017 |
| MASSEY, SHELIA |
V5-898178 |
5 |
54.99 |
4494********7002 |
832410 |
05/30/2017 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5201********4541 |
04649Z |
05/30/2017 |
| MEZA, EDUARDO |
V5-883175 |
5 |
17.99 |
4494********7227 |
894192 |
05/30/2017 |
| MEZA, MARIA |
V5-883151 |
5 |
34.98 |
4494********7227 |
895886 |
05/30/2017 |
| MOLING, MARIA |
V5-892539 |
5 |
19.99 |
4815********8085 |
182411 |
05/30/2017 |
| MUNIZ, DICINA |
V5-883176 |
5 |
19.99 |
4342********3959 |
850586 |
05/30/2017 |
| MURPHY JR, JOQUIN |
V5-643168 |
5 |
54.99 |
4815********4530 |
182413 |
05/30/2017 |
| NGYUEN, DASH |
V5-TRU9140725 |
5 |
93.99 |
4494********0277 |
901765 |
05/30/2017 |
| PALOMAR, CINDY VIRDIANA |
V5-319G080614 |
5 |
19.99 |
4149********0147 |
092201 |
05/30/2017 |
| PEETE, LESLIE |
V5-908579 |
5 |
5.00 |
4833********6674 |
052110 |
05/30/2017 |
| PEREZ, MARIA |
V5-898154 |
5 |
14.99 |
4366********8220 |
024965 |
05/30/2017 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
052110 |
05/30/2017 |
| RAMIREZ, SOL |
V5-892508 |
5 |
18.99 |
4815********0888 |
182617 |
05/30/2017 |
| REED, VANESSA |
V5-892679 |
5 |
19.99 |
4788********9428 |
669721 |
05/30/2017 |
| RIVERA, JENNIFER |
V5-898192 |
5 |
24.99 |
4504********7982 |
009048 |
05/30/2017 |
| ROBLES, ADAM ZABDIEL |
V5-A2NR093947 |
5 |
19.99 |
4108********6855 |
958833 |
05/30/2017 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
18.99 |
4342********6537 |
051092 |
05/30/2017 |
| SALAZAR, EDWIN |
V5-8FTG171740 |
5 |
9.99 |
4815********6661 |
182819 |
05/30/2017 |
| SANCHEZ, SAUL CURIEL |
V5-P59D125457 |
5 |
93.99 |
4342********6726 |
790727 |
05/30/2017 |
| SHEPHERD, MONTEE |
V5-890963 |
5 |
19.99 |
4342********3925 |
957591 |
05/30/2017 |
| SMITH, JAKHARI |
V5-898158 |
5 |
14.99 |
4815********9710 |
182719 |
05/30/2017 |
| TARVER, LUCETTE |
V5-898138 |
5 |
14.99 |
4342********0275 |
791838 |
05/30/2017 |
| TEASLEY, LEON |
V5-883165 |
5 |
76.96 |
4342********6663 |
991347 |
05/30/2017 |
| TILLMAN, CHARLES |
V5-897938 |
5 |
13.99 |
4815********9710 |
182814 |
05/30/2017 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
893266 |
05/30/2017 |
| VANG, TOM |
V5-908634 |
5 |
4.00 |
4833********3550 |
062110 |
05/30/2017 |
| VILLANUEVA, ELIDIA |
V5-892534 |
5 |
19.99 |
4815********8085 |
182411 |
05/30/2017 |
| VILLASENOR, ALEJANDRA |
V5-S23X210537 |
5 |
24.99 |
4347********0061 |
052110 |
05/30/2017 |
| VO, JULIE |
V5-908534 |
5 |
13.99 |
4130********8196 |
072156 |
05/30/2017 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
959330 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 60 |
Visa |
1607.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.77 |