Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
14.99 |
4833********9189 |
022709 |
10/27/2017 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
102570 |
10/27/2017 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
152472 |
10/27/2017 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
102571 |
10/27/2017 |
| BASAN, TOSHIRO |
V5-908632 |
5 |
19.99 |
4342********4112 |
003076 |
10/27/2017 |
| BEATRICE, ZAMORA |
V5-643230 |
5 |
39.00 |
4342********4437 |
098145 |
10/27/2017 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
172276 |
10/27/2017 |
| BOISSONNEAU, JAYCOB |
V5-925084 |
5 |
14.99 |
4194********8329 |
023234 |
10/27/2017 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
4130********1926 |
062713 |
10/27/2017 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
01396Z |
10/27/2017 |
| CASTELLANO, MARTIN |
V5-925060 |
5 |
1.00 |
4494********3083 |
233089 |
10/27/2017 |
| CHAVEZ, ALEXIS |
V5-909398 |
5 |
19.99 |
4815********8729 |
182173 |
10/27/2017 |
| CHAVEZ, DOMINIQUE |
V5-13Y3220757 |
5 |
1.00 |
4342********9505 |
006107 |
10/27/2017 |
| CISNEROS, ADLENE |
V5-883160 |
5 |
19.99 |
4833********8900 |
032709 |
10/27/2017 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
032709 |
10/27/2017 |
| CLAYTON, LARRY WAYNE |
V5-909027 |
5 |
9.99 |
4366********0098 |
008440 |
10/27/2017 |
| CLAYTON, TABATHA |
V5-909060 |
5 |
9.99 |
4366********0098 |
005042 |
10/27/2017 |
| COULTER, JENNIFER |
V5-4ALY190903 |
5 |
49.99 |
5311********4179 |
000901 |
10/27/2017 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
1.00 |
4147********9930 |
01399D |
10/27/2017 |
| EDWARDS, JOE |
V5-892695 |
5 |
18.99 |
4130********8196 |
062713 |
10/27/2017 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********7227 |
235018 |
10/27/2017 |
| GARRETT, EDWARD |
V5-908986 |
5 |
9.99 |
4833********2156 |
032709 |
10/27/2017 |
| GOLDSTON, MALCOLM JAMAL |
V5-909399 |
5 |
24.99 |
4494********1664 |
235527 |
10/27/2017 |
| GONZALES, JOSE |
V5-908575 |
5 |
23.99 |
5510********1597 |
313648 |
10/27/2017 |
| GONZALEZ, ALEJANDRA |
V5-564324 |
5 |
24.99 |
4494********7487 |
235539 |
10/27/2017 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
19.99 |
4342********6537 |
002749 |
10/27/2017 |
| GUIDO, LORENA C |
V5-643249 |
5 |
54.99 |
4342********5005 |
078574 |
10/27/2017 |
| HER, BEJAMIN |
V5-898000 |
5 |
14.99 |
4802********3572 |
022555 |
10/27/2017 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000407 |
10/27/2017 |
| HERNANDEZ, MARTHA |
V5-564282 |
5 |
56.39 |
4736********7281 |
032709 |
10/27/2017 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
102676 |
10/27/2017 |
| HUNTER, ERIC |
V5-897930 |
5 |
9.99 |
4815********8499 |
102676 |
10/27/2017 |
| JOHNSON, CIVAUN |
V5-YRY4161926 |
5 |
73.97 |
4342********2871 |
097358 |
10/27/2017 |
| JONES, KYRA |
V5-925203 |
5 |
24.99 |
4735********4322 |
032363 |
10/27/2017 |
| KENNEDY, MARY |
V5-919179 |
5 |
54.99 |
3734*******3001 |
129219 |
10/27/2017 |
| LAWSON, TIMOTHY LAMONT |
V5-NQ0H192901 |
5 |
39.99 |
4342********1394 |
023661 |
10/27/2017 |
| LOPES, TONISHA |
V5-80PW221103 |
5 |
32.97 |
4494********2641 |
236338 |
10/27/2017 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
030637 |
10/27/2017 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
01417Z |
10/27/2017 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********7227 |
234956 |
10/27/2017 |
| MOA, ANTONIO |
V5-643216 |
5 |
53.99 |
4833********3106 |
032709 |
10/27/2017 |
| MOLING, MARIA |
V5-892539 |
5 |
19.99 |
4815********8085 |
172379 |
10/27/2017 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
234063 |
10/27/2017 |
| MURILLO, GUADALUPE |
V5-919193 |
5 |
24.99 |
4060********6733 |
032709 |
10/27/2017 |
| MURPHY JR, JOQUIN |
V5-643168 |
5 |
54.99 |
4815********4530 |
122170 |
10/27/2017 |
| OWENS, ASTER |
V5-919192 |
5 |
15.00 |
4342********9047 |
068370 |
10/27/2017 |
| PEETE, LESLIE |
V5-908579 |
5 |
14.99 |
4833********6674 |
042709 |
10/27/2017 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
042709 |
10/27/2017 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
056186 |
10/27/2017 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
042709 |
10/27/2017 |
| QUINN, AMY |
V5-909067 |
5 |
9.99 |
4366********0098 |
009188 |
10/27/2017 |
| REGALADO, SELENA |
V5-897863 |
5 |
14.99 |
4815********0364 |
102774 |
10/27/2017 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
102774 |
10/27/2017 |
| ROBB, IVAN |
V5-883236 |
5 |
13.99 |
4639********3510 |
898135 |
10/27/2017 |
| ROBLES, ADAM ZABDIEL |
V5-A2NR093947 |
5 |
1.00 |
4108********6855 |
054033 |
10/27/2017 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
9.99 |
4815********2538 |
182075 |
10/27/2017 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
17.99 |
4342********6537 |
003767 |
10/27/2017 |
| RODRIGUEZ, ISRAEL |
V5-897847 |
5 |
7.99 |
4815********2538 |
182074 |
10/27/2017 |
| RUIZ, MELISSA |
V5-643254 |
5 |
9.99 |
4494********0086 |
299548 |
10/27/2017 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
062714 |
10/27/2017 |
| SHEPHERD, MONTEE |
V5-882463 |
5 |
18.99 |
4342********1238 |
080228 |
10/27/2017 |
| SMITH, MELVIN |
V5-898201 |
5 |
12.99 |
5178********8519 |
027025 |
10/27/2017 |
| SMOTHERS, WILLIAM |
V5-643234 |
5 |
93.99 |
4833********7847 |
042709 |
10/27/2017 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
028603 |
10/27/2017 |
| VANG, CHUE |
V5-B24A185833 |
5 |
54.99 |
4207********8257 |
027606 |
10/27/2017 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
299381 |
10/27/2017 |
| VILLANUEVA, ELIDIA |
V5-564276 |
5 |
19.99 |
4815********8085 |
172379 |
10/27/2017 |
| VO, JULIE |
V5-908534 |
5 |
13.99 |
4130********8196 |
062714 |
10/27/2017 |
| WANQUIAO, HUANG |
V5-925081 |
5 |
14.99 |
4266********5635 |
01435C |
10/27/2017 |
| WEED, JEWEL |
V5-909020 |
5 |
9.99 |
4366********0098 |
002070 |
10/27/2017 |
| WEED, KAYEIENCE |
V5-909021 |
5 |
9.99 |
4366********0098 |
005037 |
10/27/2017 |
| WEED, KERRY |
V5-909062 |
5 |
9.99 |
4366********0098 |
004905 |
10/27/2017 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
299970 |
10/27/2017 |
| YU, YUECHANG |
V5-925228 |
5 |
14.99 |
5243********1779 |
02747B |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 7 |
MasterCard |
132.94 |
| 66 |
Visa |
1370.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1558.73 |