Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
14.99 |
4833********9189 |
053210 |
09/27/2017 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
143725 |
09/27/2017 |
| ANDERSON, CHANELLE |
V5-AWZ7221341 |
5 |
93.99 |
4342********1078 |
068764 |
09/27/2017 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
113120 |
09/27/2017 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
123925 |
09/27/2017 |
| BASAN, TOSHIRO |
V5-908632 |
5 |
58.99 |
4342********4112 |
067179 |
09/27/2017 |
| BEATRICE, ZAMORA |
V5-643230 |
5 |
54.99 |
4342********4437 |
037152 |
09/27/2017 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
123020 |
09/27/2017 |
| BOISSONNEAU, JAYCOB |
V5-925084 |
5 |
53.99 |
4194********8329 |
027136 |
09/27/2017 |
| BOUTSALATH, MARISSA |
V5-DJ5E201637 |
5 |
13.49 |
4494********8460 |
912583 |
09/27/2017 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
93.99 |
4130********1926 |
073215 |
09/27/2017 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
06474Z |
09/27/2017 |
| CASTELLANO, MARTIN |
V5-925060 |
5 |
1.00 |
4494********3083 |
911340 |
09/27/2017 |
| CHAVEZ, DOMINIQUE |
V5-13Y3220757 |
5 |
53.99 |
4342********9505 |
031766 |
09/27/2017 |
| CISNEROS, ADLENE |
V5-883160 |
5 |
19.99 |
4833********8900 |
053210 |
09/27/2017 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
053210 |
09/27/2017 |
| CLAYTON, LARRY WAYNE |
V5-909027 |
5 |
9.99 |
4366********0098 |
014014 |
09/27/2017 |
| CLAYTON, TABATHA |
V5-909060 |
5 |
9.99 |
4366********0098 |
008365 |
09/27/2017 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
1.00 |
4147********9930 |
06476D |
09/27/2017 |
| DAVIS, BRIANNA |
V5-RGXG133920 |
5 |
1.00 |
5107********2217 |
093222 |
09/27/2017 |
| DE SANTIAGO, ALMA |
V5-892558 |
5 |
54.99 |
4833********0901 |
053210 |
09/27/2017 |
| EDWARDS, JOE |
V5-892695 |
5 |
18.99 |
4130********8196 |
073215 |
09/27/2017 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********7227 |
978721 |
09/27/2017 |
| GARRETT, EDWARD |
V5-892527 |
5 |
9.99 |
4833********2156 |
063210 |
09/27/2017 |
| GONZALES, JOSE |
V5-908575 |
5 |
23.99 |
5510********1597 |
419305 |
09/27/2017 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
19.99 |
4342********6537 |
028350 |
09/27/2017 |
| GUTIERREZ, MARIA |
V5-892603 |
5 |
14.99 |
4815********5112 |
173228 |
09/27/2017 |
| HER, BEJAMIN |
V5-898000 |
5 |
14.99 |
4802********3572 |
014015 |
09/27/2017 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000386 |
09/27/2017 |
| HERNANDEZ, MARTHA |
V5-564282 |
5 |
56.39 |
4736********7281 |
063210 |
09/27/2017 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
113323 |
09/27/2017 |
| HUNTER, ERIC |
V5-897930 |
5 |
9.99 |
4815********8499 |
113323 |
09/27/2017 |
| LAWSON, TIMOTHY LAMONT |
V5-NQ0H192901 |
5 |
163.96 |
4342********1394 |
003069 |
09/27/2017 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
057843 |
09/27/2017 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
06499Z |
09/27/2017 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********7227 |
978664 |
09/27/2017 |
| MOA, ANTONIO |
V5-643216 |
5 |
44.99 |
4833********3106 |
063210 |
09/27/2017 |
| MOLING, MARIA |
V5-892539 |
5 |
19.99 |
4815********8085 |
133125 |
09/27/2017 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
977771 |
09/27/2017 |
| OWENS, ASTER |
V5-909028 |
5 |
14.99 |
4342********9047 |
045759 |
09/27/2017 |
| PEETE, LESLIE |
V5-908579 |
5 |
19.99 |
4833********6674 |
063210 |
09/27/2017 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
063210 |
09/27/2017 |
| PICKERING, MARISA |
V5-883257 |
5 |
58.99 |
4342********4112 |
027353 |
09/27/2017 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
063210 |
09/27/2017 |
| QUINN, AMY |
V5-909067 |
5 |
9.99 |
4366********0098 |
015040 |
09/27/2017 |
| RAMIREZ PLATERO, CARLOS |
V5-BSTG165114 |
5 |
54.99 |
4833********0907 |
063210 |
09/27/2017 |
| REGALADO, SELENA |
V5-897863 |
5 |
14.99 |
4815********0364 |
113423 |
09/27/2017 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
113423 |
09/27/2017 |
| RIOS, KARLA |
V5-908625 |
5 |
24.99 |
4342********7058 |
022656 |
09/27/2017 |
| ROBB, IVAN |
V5-883236 |
5 |
13.99 |
4639********3510 |
850265 |
09/27/2017 |
| ROBLES, ADAM ZABDIEL |
V5-A2NR093947 |
5 |
1.00 |
4108********6855 |
059466 |
09/27/2017 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
9.99 |
4815********2538 |
113425 |
09/27/2017 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
17.99 |
4342********6537 |
034402 |
09/27/2017 |
| RODRIGUEZ, ISRAEL |
V5-897847 |
5 |
6.99 |
4815********2538 |
123229 |
09/27/2017 |
| RODRIGUEZ, KAREN |
V5-897976 |
5 |
9.99 |
4815********2538 |
133224 |
09/27/2017 |
| RUIZ, MELISSA |
V5-643254 |
5 |
9.99 |
4494********0086 |
403279 |
09/27/2017 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
83.99 |
4130********1873 |
073217 |
09/27/2017 |
| SHEPHERD, MONTEE |
V5-882463 |
5 |
18.99 |
4342********1238 |
056754 |
09/27/2017 |
| SMITH, MELVIN |
V5-898201 |
5 |
12.99 |
5178********8519 |
027503 |
09/27/2017 |
| SMOTHERS, WILLIAM |
V5-643234 |
5 |
54.99 |
4833********7847 |
073210 |
09/27/2017 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
074755 |
09/27/2017 |
| VANG, CHUE |
V5-B24A185833 |
5 |
54.99 |
4207********8257 |
027790 |
09/27/2017 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
403092 |
09/27/2017 |
| VILLANUEVA, ELIDIA |
V5-564276 |
5 |
19.99 |
4815********8085 |
173423 |
09/27/2017 |
| VO, JULIE |
V5-908534 |
5 |
13.99 |
4130********8196 |
073217 |
09/27/2017 |
| WEED, JEWEL |
V5-909020 |
5 |
9.99 |
4366********0098 |
016795 |
09/27/2017 |
| WEED, KAYEIENCE |
V5-909021 |
5 |
9.99 |
4366********0098 |
014017 |
09/27/2017 |
| WEED, KERRY |
V5-909062 |
5 |
9.99 |
4366********0098 |
018916 |
09/27/2017 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
1.00 |
4342********4241 |
062496 |
09/27/2017 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
403704 |
09/27/2017 |
| YANG, ROGER |
V5-908585 |
5 |
24.99 |
4494********0686 |
404809 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
68.96 |
| 65 |
Visa |
1656.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1725.26 |