Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALFREDO |
V5-20HN163720 |
5 |
49.49 |
4494********6039 |
619515 |
11/27/2017 |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
14.99 |
4833********9189 |
062210 |
11/27/2017 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
172325 |
11/27/2017 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
102628 |
11/27/2017 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
152525 |
11/27/2017 |
| BASAN, TOSHIRO |
V5-908632 |
5 |
19.99 |
4342********4112 |
024325 |
11/27/2017 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
112823 |
11/27/2017 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
4130********1926 |
072237 |
11/27/2017 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
07118Z |
11/27/2017 |
| CHAVEZ, ALEXIS |
V5-717594 |
5 |
19.99 |
4815********8729 |
112822 |
11/27/2017 |
| CHAVEZ, DOMINIQUE |
V5-13Y3220757 |
5 |
1.00 |
4342********9505 |
036602 |
11/27/2017 |
| CISNEROS, ADLENE |
V5-883160 |
5 |
19.99 |
4833********8900 |
072210 |
11/27/2017 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
072210 |
11/27/2017 |
| CLAYTON, LARRY WAYNE |
V5-909027 |
5 |
9.99 |
4366********0098 |
015141 |
11/27/2017 |
| CLAYTON, TABATHA |
V5-909060 |
5 |
9.99 |
4366********0098 |
016608 |
11/27/2017 |
| COULTER, JENNIFER |
V5-4ALY190903 |
5 |
1.00 |
5311********4179 |
000930 |
11/27/2017 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
1.00 |
4147********9930 |
07116D |
11/27/2017 |
| EDWARDS, JOE |
V5-892695 |
5 |
18.99 |
4130********8196 |
072237 |
11/27/2017 |
| GARCIA, CRISTIAN |
V5-WEB1001082 |
5 |
19.99 |
4815********9123 |
102724 |
11/27/2017 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********7227 |
682043 |
11/27/2017 |
| GARRETT, EDWARD |
V5-908986 |
5 |
9.99 |
4833********2156 |
072210 |
11/27/2017 |
| GONZALES, JOSE |
V5-908575 |
5 |
23.99 |
5510********1597 |
512890 |
11/27/2017 |
| GONZALEZ, ALEJANDRA |
V5-564324 |
5 |
24.99 |
4494********7487 |
682595 |
11/27/2017 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
19.99 |
4342********6537 |
020439 |
11/27/2017 |
| HER, BEJAMIN |
V5-898000 |
5 |
14.99 |
4802********3572 |
006471 |
11/27/2017 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000434 |
11/27/2017 |
| HERNANDEZ, MARTHA |
V5-564282 |
5 |
48.99 |
4736********7281 |
072210 |
11/27/2017 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
102820 |
11/27/2017 |
| HUNTER, ERIC |
V5-897930 |
5 |
9.99 |
4815********8499 |
102821 |
11/27/2017 |
| JOHNSON, CIVAUN |
V5-YRY4161926 |
5 |
14.99 |
4342********2871 |
042003 |
11/27/2017 |
| JONES, KYRA |
V5-925203 |
5 |
24.99 |
4735********4322 |
021615 |
11/27/2017 |
| KENNEDY, MARY |
V5-919179 |
5 |
54.99 |
3734*******3001 |
101242 |
11/27/2017 |
| LAWSON, TIMOTHY LAMONT |
V5-NQ0H192901 |
5 |
39.99 |
4342********1394 |
054106 |
11/27/2017 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
074442 |
11/27/2017 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
07145Z |
11/27/2017 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********7227 |
682004 |
11/27/2017 |
| MOA, ANTONIO |
V5-643216 |
5 |
14.99 |
4833********3106 |
072210 |
11/27/2017 |
| MOLING, MARIA |
V5-892539 |
5 |
19.99 |
4815********8085 |
152720 |
11/27/2017 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
681096 |
11/27/2017 |
| MURPHY JR, JOQUIN |
V5-643168 |
5 |
54.99 |
4815********4530 |
172427 |
11/27/2017 |
| OWENS, ASTER |
V5-909447 |
5 |
59.00 |
4494********4476 |
751466 |
11/27/2017 |
| PEETE, LESLIE |
V5-908579 |
5 |
14.99 |
4833********6674 |
082210 |
11/27/2017 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
082210 |
11/27/2017 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
041792 |
11/27/2017 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
082210 |
11/27/2017 |
| PRASAD, JAIN |
V5-925079 |
5 |
6.99 |
4494********2329 |
746291 |
11/27/2017 |
| QUINN, AMY |
V5-909067 |
5 |
48.99 |
4366********0098 |
006706 |
11/27/2017 |
| REGALADO, SELENA |
V5-897863 |
5 |
14.99 |
4815********0364 |
152728 |
11/27/2017 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
152728 |
11/27/2017 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
8.99 |
4815********2538 |
122021 |
11/27/2017 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
17.99 |
4342********6537 |
038924 |
11/27/2017 |
| RUIZ, MELISSA |
V5-643254 |
5 |
9.99 |
4494********0086 |
746621 |
11/27/2017 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
072238 |
11/27/2017 |
| SMITH, MELVIN |
V5-898201 |
5 |
12.99 |
5178********8519 |
027481 |
11/27/2017 |
| SMOTHERS, WILLIAM |
V5-643234 |
5 |
54.99 |
4833********7847 |
082210 |
11/27/2017 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
023908 |
11/27/2017 |
| TEASLEY, XNANESETAFARI |
V5-897836 |
5 |
9.99 |
4342********6663 |
002528 |
11/27/2017 |
| VANG, CHUE |
V5-B24A185833 |
5 |
54.99 |
4207********8257 |
027519 |
11/27/2017 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
746430 |
11/27/2017 |
| VILLANUEVA, ELIDIA |
V5-564276 |
5 |
19.99 |
4815********8085 |
152720 |
11/27/2017 |
| VO, JULIE |
V5-908534 |
5 |
13.99 |
4130********8196 |
072238 |
11/27/2017 |
| WEED, JEWEL |
V5-909020 |
5 |
9.99 |
4366********0098 |
021381 |
11/27/2017 |
| WEED, KAYEIENCE |
V5-909021 |
5 |
9.99 |
4366********0098 |
017166 |
11/27/2017 |
| WEED, KERRY |
V5-909062 |
5 |
9.99 |
4366********0098 |
018434 |
11/27/2017 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
1.00 |
4342********4241 |
083737 |
11/27/2017 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
812488 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 6 |
MasterCard |
68.96 |
| 59 |
Visa |
1145.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.94 |