Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, ELODIA |
V5-643228 |
2 |
78.99 |
4815********3066 |
153861 |
11/15/2017 |
| ARMENDARIZ, JUAN ANTONIO |
V5-909012 |
2 |
24.99 |
4130********9021 |
083648 |
11/15/2017 |
| BARAKI, OSEA |
V5-717597 |
2 |
78.98 |
4342********0456 |
042993 |
11/15/2017 |
| BARBA, BELLA |
V5-892360 |
2 |
19.99 |
5593********9166 |
103648 |
11/15/2017 |
| BERMUDEZ, ELENA |
V5-643199 |
2 |
54.99 |
4833********3874 |
083611 |
11/15/2017 |
| BUSTOS, JOEY |
V5-925168 |
2 |
14.99 |
4833********7746 |
083611 |
11/15/2017 |
| CHANG, ROBERT |
V5-717812 |
2 |
14.99 |
4943********3715 |
888583 |
11/15/2017 |
| DINORA, ROMERO |
V5-717818 |
2 |
14.99 |
5424********3344 |
30012B |
11/15/2017 |
| DOCKERY, SEAN |
V5-919218 |
2 |
14.99 |
4427********6536 |
318246 |
11/15/2017 |
| FAVILA, SY |
V5-919205 |
2 |
16.01 |
4815********6058 |
153961 |
11/15/2017 |
| FRANCO, LUZ |
V5-908576 |
2 |
19.99 |
4342********3469 |
014910 |
11/15/2017 |
| FRANCO, STEVEN |
V5-DSA2194945 |
2 |
54.99 |
5332********5660 |
BDIXG3 |
11/15/2017 |
| GALLEGOS, SALVADOR |
V5-892393 |
2 |
18.99 |
4342********3469 |
096198 |
11/15/2017 |
| GARCIA, ALEJANDRO |
V5-892670 |
2 |
19.99 |
4815********4537 |
153969 |
11/15/2017 |
| GULAMEDIN, NAYEREH |
V5-909008 |
2 |
24.99 |
4815********2995 |
133069 |
11/15/2017 |
| GUTIERREZ, JULIAN |
V5-12006865 |
2 |
7.00 |
4494********7103 |
654486 |
11/15/2017 |
| HOBSON, BRANDON |
V5-QTSQ180026 |
2 |
34.98 |
4366********3309 |
016665 |
11/15/2017 |
| HOUSTON, DARRIN |
V5-CNH1114718 |
2 |
9.99 |
4943********6630 |
888611 |
11/15/2017 |
| HOWARD, CHRIS JR |
V5-919233 |
2 |
34.00 |
4494********1586 |
657203 |
11/15/2017 |
| IKANIVERE, NOA |
V5-J5ZV153111 |
2 |
19.99 |
4815********7231 |
153966 |
11/15/2017 |
| JONES, ISAIAH |
V5-12005249 |
2 |
12.95 |
4194********0016 |
031009 |
11/15/2017 |
| JONES, ISAIAH |
V5-T82B230722 |
2 |
1.00 |
4494********7746 |
719356 |
11/15/2017 |
| KARIMI, MOHAMMAD |
V5-717595 |
2 |
9.99 |
4342********3079 |
046233 |
11/15/2017 |
| LARA, JULIAN |
V5-NP48180606 |
2 |
24.99 |
4494********1694 |
656301 |
11/15/2017 |
| LEE, BEU |
V5-908610 |
2 |
19.99 |
4833********8010 |
083611 |
11/15/2017 |
| LEE, LANDON |
V5-908999 |
2 |
24.99 |
5403********9600 |
103648 |
11/15/2017 |
| LEE, STEVEN |
V5-AQCU133734 |
2 |
14.99 |
4494********1862 |
720744 |
11/15/2017 |
| LERMA, REGINA |
V5-643211 |
2 |
39.99 |
4342********3047 |
073481 |
11/15/2017 |
| LEYVA, VICTOR |
V5-925062 |
2 |
14.99 |
4366********0704 |
013806 |
11/15/2017 |
| LIMON, JULIAN |
V5-SGRG130024 |
2 |
19.99 |
4833********5693 |
093611 |
11/15/2017 |
| MAGANA, KARINA |
V5-TJKS144700 |
2 |
1.00 |
4342********8080 |
046939 |
11/15/2017 |
| MAKALA, MOSQUEDA |
V5-2LWA180752 |
2 |
24.99 |
4494********7050 |
721765 |
11/15/2017 |
| MAPESO, MICHAEL |
V5-909047 |
2 |
24.99 |
4194********2429 |
031010 |
11/15/2017 |
| MARTIN, DIXIE |
V5-717617 |
2 |
14.99 |
4266********1122 |
09478A |
11/15/2017 |
| MARTINEZ-DIAZ, ADELAIDA |
V5-NUE3125134 |
2 |
19.99 |
4342********4561 |
039290 |
11/15/2017 |
| MAURICE, TRACIE |
V5-564252 |
2 |
54.99 |
4815********2705 |
133260 |
11/15/2017 |
| MILBOURN, MELISSA |
V5-M6ZC073356 |
2 |
93.99 |
4194********2617 |
031010 |
11/15/2017 |
| MIN, DAVID |
V5-658566 |
2 |
9.99 |
4342********5146 |
063392 |
11/15/2017 |
| MOLINA BARRIGA, RAUL |
V5-925186 |
2 |
14.99 |
4342********7056 |
071964 |
11/15/2017 |
| MONTEZ, LARRY |
V5-883228 |
2 |
9.99 |
4342********1228 |
065703 |
11/15/2017 |
| MOUA, BECKIE |
V5-925171 |
2 |
14.99 |
4411********8804 |
093611 |
11/15/2017 |
| MUNSELL, DORIS |
V5-908991 |
2 |
4.99 |
4721********2427 |
031010 |
11/15/2017 |
| NICHELSON, JOHNNY |
V5-YS6J121516 |
2 |
14.99 |
4494********0556 |
720783 |
11/15/2017 |
| NORMAN, CHRISTOPHER |
V5-GUR4185918 |
2 |
1.00 |
4815********5615 |
133269 |
11/15/2017 |
| ONATE, EDUARDO |
V5-925105 |
2 |
13.99 |
4342********0297 |
030216 |
11/15/2017 |
| OTERO, ROSA |
V5-892397 |
2 |
40.99 |
4342********4378 |
042189 |
11/15/2017 |
| PATTERSON, JAMES |
V5-H7AH135837 |
2 |
14.99 |
4194********2024 |
030840 |
11/15/2017 |
| PATTERSON, MELVIN |
V5-925209 |
2 |
1.00 |
4266********3666 |
09483A |
11/15/2017 |
| PHOONG, NGUY |
V5-717606 |
2 |
14.99 |
4888********0405 |
07478B |
11/15/2017 |
| PINA, CARLOS |
V5-ZG7Q190822 |
2 |
19.99 |
4194********6549 |
031010 |
11/15/2017 |
| POTTER, AUSTIN |
V5-643201 |
2 |
54.99 |
4815********3002 |
163163 |
11/15/2017 |
| PRYOR, KELLY |
V5-97AY144321 |
2 |
14.99 |
5262********6434 |
649718 |
11/15/2017 |
| QUIROZ, BRYAN |
V5-925286 |
2 |
13.99 |
4342********6142 |
011196 |
11/15/2017 |
| QUIROZ, ELEAZAR JR. |
V5-897877 |
2 |
14.99 |
4815********4598 |
163162 |
11/15/2017 |
| QUIROZ, YOVANA |
V5-898098 |
2 |
48.99 |
4833********9822 |
093611 |
11/15/2017 |
| RAMIREZ, MARILYN |
V5-925289 |
2 |
14.99 |
4494********5482 |
720811 |
11/15/2017 |
| RAMOS, GUADALUPE |
V5-643221 |
2 |
88.99 |
4494********5005 |
728227 |
11/15/2017 |
| REYES, VICTOR |
V5-5SUJ151307 |
2 |
1.00 |
4494********0068 |
719424 |
11/15/2017 |
| RIOS, ALEXIS |
V5-925305 |
2 |
1.00 |
4342********6142 |
033503 |
11/15/2017 |
| RODRIGUES, GERARDO |
V5-898104 |
2 |
14.99 |
4342********3628 |
097701 |
11/15/2017 |
| RODRIGUEZ, CESILIA |
V5-TAN0133325 |
2 |
44.99 |
4815********1746 |
113865 |
11/15/2017 |
| ROJAS, ANGEL |
V5-897949 |
2 |
14.99 |
4494********2889 |
720844 |
11/15/2017 |
| ROMO, KRISTEN |
V5-CWVB151053 |
2 |
20.99 |
4815********3531 |
163263 |
11/15/2017 |
| ROYE, TORI |
V5-TMKA193706 |
2 |
14.99 |
4833********6856 |
093611 |
11/15/2017 |
| SALAZAR, GLENDA |
V5-908993 |
2 |
44.99 |
4815********1983 |
163265 |
11/15/2017 |
| SHELUDCHENIKO, ALEKSANDR |
V5-919199 |
2 |
14.99 |
4815********8814 |
113962 |
11/15/2017 |
| SORIANO, HECTOR |
V5-749242 |
2 |
19.99 |
4465********9485 |
015890 |
11/15/2017 |
| STEWART, SAVINA |
V5-892621 |
2 |
49.99 |
4494********3833 |
789802 |
11/15/2017 |
| THAO, XAI |
V5-898137 |
2 |
14.99 |
6011********2782 |
01545R |
11/15/2017 |
| VANG, CHUE |
V5-717603 |
2 |
14.99 |
5107********9974 |
003657 |
11/15/2017 |
| VANG, NTXOUA |
V5-ZSZ4180800 |
2 |
19.99 |
4130********1820 |
083650 |
11/15/2017 |
| VANG, PHENG |
V5-8G8F135633 |
2 |
14.99 |
4494********4877 |
786329 |
11/15/2017 |
| VEGAVIDAL, VICROT JULIAN |
V5-717604 |
2 |
14.99 |
4815********2621 |
123061 |
11/15/2017 |
| WEBSTER, KHALID |
V5-MZGA174249 |
2 |
1.00 |
5221********5197 |
003657 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
145.94 |
| 66 |
Visa |
1589.38 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.31 |