Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
14.99 |
4833********9189 |
015706 |
08/28/2017 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
49.99 |
4815********8882 |
145272 |
08/28/2017 |
| ANDERSON, CHANELLE |
V5-AWZ7221341 |
5 |
54.99 |
4342********1078 |
035764 |
08/28/2017 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
105677 |
08/28/2017 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
105677 |
08/28/2017 |
| BASAN, TOSHIRO |
V5-908632 |
5 |
19.99 |
4342********4112 |
097162 |
08/28/2017 |
| BEATRICE, ZAMORA |
V5-643230 |
5 |
54.99 |
4342********4437 |
010520 |
08/28/2017 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
185577 |
08/28/2017 |
| BOISSONNEAU, JAYCOB |
V5-925084 |
5 |
14.99 |
4194********8329 |
014272 |
08/28/2017 |
| BOUTSALATH, MARISSA |
V5-DJ5E201637 |
5 |
52.49 |
4494********8460 |
615548 |
08/28/2017 |
| BOWKER, CLAUDETTE |
V5-LWC4133456 |
5 |
20.49 |
4833********1442 |
015706 |
08/28/2017 |
| BRAVO, ESTEFANIA |
V5-CSUP180639 |
5 |
93.99 |
4342********8616 |
096984 |
08/28/2017 |
| BROWN, YOLANDA |
V5-892690 |
5 |
14.99 |
4130********2889 |
035751 |
08/28/2017 |
| CAMPOS, SETH |
V5-898193 |
5 |
14.99 |
4366********3473 |
030918 |
08/28/2017 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
4130********1926 |
035751 |
08/28/2017 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
92549Z |
08/28/2017 |
| CASTELLANO, MARTIN |
V5-925060 |
5 |
1.00 |
4494********3083 |
610411 |
08/28/2017 |
| CHAVEZ, DOMINIQUE |
V5-13Y3220757 |
5 |
92.99 |
4342********9505 |
034849 |
08/28/2017 |
| CHAVEZ, ERIK |
V5-898065 |
5 |
14.99 |
4815********3450 |
105770 |
08/28/2017 |
| CISNEROS, ADLENE |
V5-883160 |
5 |
19.99 |
4833********8900 |
015706 |
08/28/2017 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
015706 |
08/28/2017 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
58.99 |
4147********9930 |
02551D |
08/28/2017 |
| CURTIS, NATHANIEL LAMAR |
V5-X19K075620 |
5 |
18.99 |
4149********0147 |
055758 |
08/28/2017 |
| DAVIS, BRIANNA |
V5-RGXG133920 |
5 |
1.00 |
5107********2217 |
055758 |
08/28/2017 |
| DE SANTIAGO, ALMA |
V5-892558 |
5 |
54.99 |
4833********0901 |
015706 |
08/28/2017 |
| EDWARDS, JOE |
V5-892695 |
5 |
18.99 |
4130********8196 |
035751 |
08/28/2017 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********7227 |
612342 |
08/28/2017 |
| GARRETT, EDWARD |
V5-892527 |
5 |
9.99 |
4833********2156 |
015706 |
08/28/2017 |
| GONZALES, JOSE |
V5-908575 |
5 |
62.99 |
5510********1597 |
031340 |
08/28/2017 |
| GUERRA, TONY |
V5-643252 |
5 |
54.99 |
4185********4538 |
02558A |
08/28/2017 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
19.99 |
4342********6537 |
020187 |
08/28/2017 |
| HER, BEJAMIN |
V5-898000 |
5 |
14.99 |
4802********3572 |
025271 |
08/28/2017 |
| HERNANDEZ, MARTHA |
V5-564282 |
5 |
56.39 |
4736********7281 |
025706 |
08/28/2017 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
105772 |
08/28/2017 |
| HUNTER, ERIC |
V5-897930 |
5 |
9.99 |
4815********8499 |
105772 |
08/28/2017 |
| MARTIN, OLLIE |
V5-883249 |
5 |
13.99 |
4342********5210 |
038219 |
08/28/2017 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
92574Z |
08/28/2017 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********7227 |
677727 |
08/28/2017 |
| MOA, ANTONIO |
V5-643216 |
5 |
44.99 |
4833********3106 |
025706 |
08/28/2017 |
| MOLING, MARIA |
V5-892539 |
5 |
19.99 |
4815********8085 |
185174 |
08/28/2017 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
676833 |
08/28/2017 |
| PEETE, LESLIE |
V5-908579 |
5 |
19.99 |
4833********6674 |
025706 |
08/28/2017 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
025706 |
08/28/2017 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
888440 |
08/28/2017 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
025706 |
08/28/2017 |
| RAMIREZ PLATERO, CARLOS |
V5-BSTG165114 |
5 |
54.99 |
4833********0907 |
025706 |
08/28/2017 |
| RAMIREZ, REYNA |
V5-2FZP142938 |
5 |
39.00 |
4833********3247 |
025706 |
08/28/2017 |
| REGALADO, SELENA |
V5-897863 |
5 |
53.99 |
4815********0364 |
105777 |
08/28/2017 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
105778 |
08/28/2017 |
| RIOS, KARLA |
V5-908625 |
5 |
63.99 |
4342********7058 |
011758 |
08/28/2017 |
| ROBB, IVAN |
V5-883236 |
5 |
13.99 |
4639********3510 |
802786 |
08/28/2017 |
| ROBLES, ADAM ZABDIEL |
V5-A2NR093947 |
5 |
1.00 |
4108********6855 |
899328 |
08/28/2017 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
9.99 |
4815********2538 |
185270 |
08/28/2017 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
18.99 |
4342********6537 |
095270 |
08/28/2017 |
| RODRIGUEZ, ISRAEL |
V5-897847 |
5 |
6.99 |
4815********2538 |
105870 |
08/28/2017 |
| RODRIGUEZ, KAREN |
V5-897976 |
5 |
29.98 |
4815********2538 |
145372 |
08/28/2017 |
| SALAS, MICHAEL |
V5-05G0125953 |
5 |
35.00 |
4494********2718 |
679376 |
08/28/2017 |
| SANDERS, MILTON |
V5-643218 |
5 |
54.99 |
4815********2057 |
105872 |
08/28/2017 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
035752 |
08/28/2017 |
| SMITH, MELVIN |
V5-898201 |
5 |
12.99 |
5178********8519 |
028783 |
08/28/2017 |
| SMOTHERS, WILLIAM |
V5-643234 |
5 |
54.99 |
4833********7847 |
035706 |
08/28/2017 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
746010 |
08/28/2017 |
| VANG, CHOW |
V5-908623 |
5 |
23.99 |
4494********0686 |
743748 |
08/28/2017 |
| VANG, CHUE |
V5-B24A185833 |
5 |
93.99 |
4207********8257 |
028919 |
08/28/2017 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
742161 |
08/28/2017 |
| VILLANUEVA, ELIDIA |
V5-564276 |
5 |
19.99 |
4815********8085 |
185174 |
08/28/2017 |
| VO, JULIE |
V5-908534 |
5 |
13.99 |
4130********8196 |
035753 |
08/28/2017 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
53.99 |
4342********4241 |
025661 |
08/28/2017 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
742749 |
08/28/2017 |
| YANG, ROGER |
V5-908585 |
5 |
63.99 |
4494********0686 |
747755 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
106.96 |
| 65 |
Visa |
1944.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2051.77 |