Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, FRANK |
V5-898059 |
1 |
53.99 |
5403********3178 |
103602 |
08/01/2017 |
| ALLEN, FRANK |
V5-1ARS152021 |
1 |
53.99 |
5403********3178 |
103602 |
08/01/2017 |
| ALONZO, JUANCRUZ |
V5-N82L203656 |
1 |
88.99 |
4342********7950 |
810256 |
08/01/2017 |
| ANDERSON, STEVEN |
V5-883199 |
1 |
19.99 |
4207********1026 |
001063 |
08/01/2017 |
| BARGAS, RONNIE |
V5-72XZ150354 |
1 |
19.99 |
5175********8693 |
103656 |
08/01/2017 |
| BEHRENS, JACK |
V5-898080 |
1 |
5.97 |
4833********2181 |
023611 |
08/01/2017 |
| BRECAMONTES, NAYELI |
V5-564225 |
1 |
1.00 |
4815********7456 |
123469 |
08/01/2017 |
| CARRANZA, MARIA |
V5-564254 |
1 |
93.99 |
4342********5834 |
173404 |
08/01/2017 |
| CHANDRA, NEERA |
V5-925043 |
1 |
14.99 |
4426********6669 |
001598 |
08/01/2017 |
| CHRISTENSEN, SEAN |
V5-898176 |
1 |
104.98 |
4494********9892 |
649635 |
08/01/2017 |
| CONTRERAS, JOSE |
V5-UQCF202430 |
1 |
15.99 |
4342********4724 |
706752 |
08/01/2017 |
| COOPER, NICHOLAS |
V5-892487 |
1 |
18.99 |
4870********9591 |
082075 |
08/01/2017 |
| CORDOVA, GUILLERMO |
V5-925134 |
1 |
14.99 |
4342********3352 |
074989 |
08/01/2017 |
| CRUZ, FERNANDO |
V5-YJP8210551 |
1 |
54.99 |
4194********2520 |
030963 |
08/01/2017 |
| DAVIS, TODD |
V5-892475 |
1 |
13.99 |
4833********1854 |
023611 |
08/01/2017 |
| DE SANTIAGO, HUGO |
V5-908608 |
1 |
24.99 |
4915********9847 |
060257 |
08/01/2017 |
| DEDRICK, BRANDY RAQUEL |
V5-9EVP114231 |
1 |
19.99 |
5332********0994 |
IMKF2E |
08/01/2017 |
| DELEON, LUIS |
V5-G02L163116 |
1 |
14.99 |
4426********5687 |
001352 |
08/01/2017 |
| DIAZ, BRIAN |
V5-HS1B174011 |
1 |
53.99 |
4342********2868 |
074996 |
08/01/2017 |
| DOSS, NATE |
V5-DN3U200033 |
1 |
14.99 |
4342********5760 |
279633 |
08/01/2017 |
| EATON, GERROLD |
V5-908618 |
1 |
93.99 |
4494********6119 |
713982 |
08/01/2017 |
| ENRIQUEZ, LOURDES |
V5-4WQ0150811 |
1 |
53.99 |
4342********8369 |
561828 |
08/01/2017 |
| ENRIQUEZ, PATRICIA |
V5-908590 |
1 |
24.99 |
4815********4974 |
133869 |
08/01/2017 |
| ESTRADA, LORENA |
V5-908629 |
1 |
24.99 |
4815********5942 |
133964 |
08/01/2017 |
| FAOA, ADELAIDE |
V5-HJM5115314 |
1 |
19.99 |
4815********8843 |
123663 |
08/01/2017 |
| FERNANDEZ, MANDIE |
V5-BQXJ131750 |
1 |
24.99 |
4194********9225 |
030964 |
08/01/2017 |
| FILLMORE, HALEY |
V5-H98L101308 |
1 |
5.00 |
4342********1860 |
279641 |
08/01/2017 |
| FONUA, DAVID |
V5-925156 |
1 |
14.99 |
4833********7876 |
033611 |
08/01/2017 |
| FRANCO, EMILY |
V5-PRBB101416 |
1 |
9.99 |
4342********1272 |
075494 |
08/01/2017 |
| GARCIA, ADRIAN |
V5-908616 |
1 |
53.99 |
4815********8313 |
103568 |
08/01/2017 |
| GARCIA, MARIANA |
V5-908555 |
1 |
19.99 |
4815********3812 |
123762 |
08/01/2017 |
| GARCIA, NOE |
V5-883288 |
1 |
19.99 |
4342********5137 |
706765 |
08/01/2017 |
| GEISLER, LOUIS |
V5-883294 |
1 |
53.99 |
4833********2181 |
033611 |
08/01/2017 |
| HARRIS, MICHAEL |
V5-643183 |
1 |
49.99 |
4833********7412 |
033611 |
08/01/2017 |
| HAYES, RAYMOND |
V5-9JNL143941 |
1 |
5.00 |
4130********5841 |
083603 |
08/01/2017 |
| HER, JERRY |
V5-8MEM113845 |
1 |
19.99 |
4640********9646 |
08107C |
08/01/2017 |
| HER, SABRINA |
V5-897869 |
1 |
1.00 |
5575********8385 |
030965 |
08/01/2017 |
| HERNANDEZ, ANDREA |
V5-908584 |
1 |
18.99 |
4194********9114 |
030964 |
08/01/2017 |
| HERNANDEZ, LILIANA |
V5-SHWW202909 |
1 |
24.99 |
4400********4512 |
02723D |
08/01/2017 |
| HOLIDAY, GENE |
V5-TJXK174823 |
1 |
19.99 |
4342********8237 |
810268 |
08/01/2017 |
| HONZELL, TONY |
V5-671477 |
1 |
14.99 |
4411********3799 |
033611 |
08/01/2017 |
| HUERTA, MARTIN |
V5-KE67154922 |
1 |
49.99 |
4815********1615 |
153063 |
08/01/2017 |
| HUNTER, CHRIS |
V5-892624 |
1 |
46.99 |
4494********0168 |
709381 |
08/01/2017 |
| HUSSEN, ABUBEKER |
V5-476Q192845 |
1 |
14.99 |
4460********1300 |
705705 |
08/01/2017 |
| HUYNH, AUSTIN |
V5-MRUD212412 |
1 |
52.99 |
4465********8962 |
001442 |
08/01/2017 |
| IBARRA, EDGAR |
V5-897855 |
1 |
14.99 |
4347********3804 |
033611 |
08/01/2017 |
| IBARRA, JESUS |
V5-897860 |
1 |
13.99 |
4347********3804 |
033611 |
08/01/2017 |
| ISLAS, SANDRA |
V5-908598 |
1 |
19.99 |
4342********3469 |
279658 |
08/01/2017 |
| JACOBO, SAUL |
V5-892378 |
1 |
19.99 |
4833********5214 |
033611 |
08/01/2017 |
| JAIME, CARLOS |
V5-JLW3192818 |
1 |
53.99 |
4494********7080 |
775534 |
08/01/2017 |
| JIMENEZ, JOCELYN |
V5-AJCX162608 |
1 |
14.99 |
4833********2563 |
033611 |
08/01/2017 |
| JOHNSON, TERRI |
V5-DAEU143854 |
1 |
1.00 |
5332********0819 |
IMKVZW |
08/01/2017 |
| JONES, WILLIAM |
V5-SDPN170300 |
1 |
13.99 |
4427********4501 |
207179 |
08/01/2017 |
| KELLY, ROMONICA |
V5-909071 |
1 |
24.99 |
4194********7621 |
030965 |
08/01/2017 |
| KHANG, GE |
V5-925135 |
1 |
13.99 |
4342********9996 |
706783 |
08/01/2017 |
| LAL, MATHEW |
V5-908536 |
1 |
17.99 |
4342********8890 |
172953 |
08/01/2017 |
| LEE, LAWRENCE |
V5-925229 |
1 |
1.00 |
5424********7997 |
26798P |
08/01/2017 |
| LEE, NENG |
V5-925238 |
1 |
14.99 |
4342********9409 |
706788 |
08/01/2017 |
| LEON, JOSEPH |
V5-925059 |
1 |
14.99 |
4833********4469 |
043611 |
08/01/2017 |
| LIEBIG, BAYLEA KHRYSTIN |
V5-W0EC083159 |
1 |
14.99 |
5424********3735 |
26965P |
08/01/2017 |
| LOPEZ, FRANCISCO |
V5-908612 |
1 |
24.99 |
4494********9568 |
772665 |
08/01/2017 |
| LUIS, RIVALCABA |
V5-K2R1184055 |
1 |
63.99 |
4815********4615 |
153967 |
08/01/2017 |
| MARTIN, ANTONIO |
V5-925058 |
1 |
14.99 |
4730********0064 |
964352 |
08/01/2017 |
| MARTIN, OLLIE |
V5-883249 |
1 |
3.00 |
4342********5210 |
071732 |
08/01/2017 |
| MARTIN, WILLY |
V5-897924 |
1 |
53.99 |
4494********8074 |
775583 |
08/01/2017 |
| MARTINEZ, OMAR |
V5-892562 |
1 |
19.99 |
4494********4891 |
772180 |
08/01/2017 |
| MARTINEZ, RIGO |
V5-W4BX165522 |
1 |
14.99 |
4494********7143 |
771667 |
08/01/2017 |
| MASALTA, DEAN |
V5-JPZU185038 |
1 |
9.99 |
4342********9843 |
668255 |
08/01/2017 |
| MCINTYRE, KENNEDY |
V5-7V1P132744 |
1 |
53.99 |
4427********9741 |
043611 |
08/01/2017 |
| MCLEMORE, KALEEM |
V5-925198 |
1 |
14.99 |
4494********0321 |
771664 |
08/01/2017 |
| MENDOZA, ELYDIA |
V5-CADD200230 |
1 |
19.99 |
4342********4296 |
173420 |
08/01/2017 |
| MERCADO, JOSE |
V5-898048 |
1 |
14.99 |
4833********4655 |
043611 |
08/01/2017 |
| MERCADO, ROSENDO |
V5-897916 |
1 |
14.99 |
4833********4655 |
043611 |
08/01/2017 |
| MIRANDA, JOCELYN |
V5-VYFV153132 |
1 |
29.99 |
4833********1665 |
043611 |
08/01/2017 |
| MOORE, MARGARET |
V5-A1AR191821 |
1 |
14.99 |
4342********3591 |
280291 |
08/01/2017 |
| MUSTIN JR, ALWAYNE OCIE |
V5-B9PT194751 |
1 |
14.99 |
4342********6064 |
238344 |
08/01/2017 |
| NAVARRO, LEOPOLDO |
V5-564265 |
1 |
54.99 |
5280********1533 |
09138B |
08/01/2017 |
| NG, JORDAN |
V5-883278 |
1 |
48.99 |
4342********9775 |
238342 |
08/01/2017 |
| ORTEGA, ERIC |
V5-743046 |
1 |
19.99 |
4833********9101 |
043611 |
08/01/2017 |
| ORTEGA, FERMIN |
V5-898052 |
1 |
9.99 |
5117********2528 |
05683B |
08/01/2017 |
| OZUA, VICTOR |
V5-564226 |
1 |
54.99 |
5280********1533 |
07621B |
08/01/2017 |
| PARRA, MARIA |
V5-892556 |
1 |
18.99 |
4494********4891 |
772111 |
08/01/2017 |
| PAYNE, HEATHER |
V5-892510 |
1 |
50.99 |
4342********7719 |
705719 |
08/01/2017 |
| PENA-SILVA, VANESA |
V5-908614 |
1 |
24.99 |
4815********5121 |
153063 |
08/01/2017 |
| PEREZ, RUBEN |
V5-NSSN202610 |
1 |
49.99 |
4342********7781 |
238116 |
08/01/2017 |
| PINTO, DALILA |
V5-564274 |
1 |
1.00 |
5175********1417 |
113561 |
08/01/2017 |
| PUENTES, DANIELA |
V5-898019 |
1 |
14.99 |
5117********2528 |
05683B |
08/01/2017 |
| PUENTES, MARIA |
V5-898003 |
1 |
9.99 |
5117********2528 |
05687B |
08/01/2017 |
| QIO, APAKUKO |
V5-0315130518 |
1 |
53.99 |
4342********2875 |
173424 |
08/01/2017 |
| QIO, SETITA |
V5-925127 |
1 |
14.99 |
4342********2875 |
808608 |
08/01/2017 |
| QIO, TIMA |
V5-925053 |
1 |
14.99 |
4342********2875 |
075511 |
08/01/2017 |
| RAMOS, ANA |
V5-897893 |
1 |
14.99 |
4833********9547 |
043611 |
08/01/2017 |
| RAMOS, MANUEL |
V5-523X162043 |
1 |
19.99 |
4815********5009 |
153362 |
08/01/2017 |
| RAYA, MARIA |
V5-925073 |
1 |
14.99 |
4427********0228 |
178718 |
08/01/2017 |
| RIOS, BELLA |
V5-925184 |
1 |
14.99 |
4342********7489 |
705722 |
08/01/2017 |
| RIVERA, JOSE |
V5-883259 |
1 |
19.99 |
4342********5137 |
706804 |
08/01/2017 |
| RUVALCABA, MIGUEL |
V5-QH2T203708 |
1 |
14.99 |
4050********5536 |
08155C |
08/01/2017 |
| SAGARAL, JURICH |
V5-840918 |
1 |
9.99 |
4465********4751 |
001506 |
08/01/2017 |
| SILERIO, GRACIELA |
V5-925119 |
1 |
14.99 |
4833********0795 |
053611 |
08/01/2017 |
| SMITH, OLLIE |
V5-898108 |
1 |
14.99 |
4833********0321 |
053611 |
08/01/2017 |
| SUMABAT, ERNEST |
V5-43FN211156 |
1 |
14.99 |
4347********1367 |
053611 |
08/01/2017 |
| SUTTON, LOESTER |
V5-898029 |
1 |
14.99 |
4494********1039 |
837206 |
08/01/2017 |
| TAYLOR, DONALD |
V5-TS7J201119 |
1 |
24.99 |
4347********2877 |
053611 |
08/01/2017 |
| THAO, YUE |
V5-9DDV214823 |
1 |
14.99 |
4494********9919 |
837226 |
08/01/2017 |
| THOR, GEE |
V5-4G56164549 |
1 |
14.99 |
4815********4142 |
133265 |
08/01/2017 |
| THOR, LONG |
V5-AB7U172821 |
1 |
14.99 |
4815********0759 |
163260 |
08/01/2017 |
| VANG, ANNIE |
V5-1B1Y211044 |
1 |
63.99 |
4494********2492 |
842121 |
08/01/2017 |
| VANG, JUSTIN |
V5-1QAB204946 |
1 |
14.99 |
4130********2361 |
083605 |
08/01/2017 |
| VANG, MAIKER |
V5-925064 |
1 |
14.99 |
4465********9969 |
001484 |
08/01/2017 |
| VARGAS, GENARO |
V5-53P8123204 |
1 |
14.99 |
4400********8482 |
02244B |
08/01/2017 |
| VIRRUETA, KAREN |
V5-908595 |
1 |
63.99 |
5239********4824 |
00105B |
08/01/2017 |
| VUE, OTTO |
V5-K1H3205107 |
1 |
19.99 |
4342********9889 |
706825 |
08/01/2017 |
| WAHIDY, HAMEEDULLAH |
V5-892492 |
1 |
19.99 |
4342********7878 |
561132 |
08/01/2017 |
| WASIM, MOHAMMAD |
V5-L50K214815 |
1 |
53.99 |
4342********4090 |
561131 |
08/01/2017 |
| WELCH, ROBERT LEE II |
V5-883099 |
1 |
19.99 |
4494********8091 |
837752 |
08/01/2017 |
| WILLIAMS, SHAUN |
V5-2T1B162812 |
1 |
24.99 |
4494********8196 |
903700 |
08/01/2017 |
| WILLIAMS, TONYA |
V5-UYDY163330 |
1 |
24.99 |
4494********8196 |
903700 |
08/01/2017 |
| XIONG, JACOB |
V5-898100 |
1 |
53.99 |
4342********9409 |
279703 |
08/01/2017 |
| XIONG, LILY |
V5-GEN6205130 |
1 |
52.99 |
4342********9409 |
279705 |
08/01/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
375.89 |
| 104 |
Visa |
2838.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3214.86 |