Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALFREDO |
V5-20HN163720 |
5 |
49.49 |
4494********6039 |
204193 |
12/27/2017 |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
14.99 |
4833********9189 |
051209 |
12/27/2017 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
131923 |
12/27/2017 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
161924 |
12/27/2017 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
161625 |
12/27/2017 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
131924 |
12/27/2017 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
4130********1926 |
061205 |
12/27/2017 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
06162Z |
12/27/2017 |
| CHAVEZ, ALEXIS |
V5-717594 |
5 |
19.99 |
4815********8729 |
181625 |
12/27/2017 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
051209 |
12/27/2017 |
| CLAYTON, LARRY WAYNE |
V5-909027 |
5 |
9.99 |
4366********0098 |
005982 |
12/27/2017 |
| CLAYTON, TABATHA |
V5-909060 |
5 |
9.99 |
4366********0098 |
025140 |
12/27/2017 |
| COULTER, JENNIFER |
V5-4ALY190903 |
5 |
1.00 |
5311********4179 |
000984 |
12/27/2017 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
1.00 |
4147********9930 |
06160D |
12/27/2017 |
| EDWARDS, JOE |
V5-892695 |
5 |
18.99 |
4130********8196 |
061205 |
12/27/2017 |
| GARCIA, CRISTIAN |
V5-WEB1001082 |
5 |
19.99 |
4815********9123 |
161929 |
12/27/2017 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********7227 |
201291 |
12/27/2017 |
| GARRETT, EDWARD |
V5-908986 |
5 |
9.99 |
4833********2156 |
051209 |
12/27/2017 |
| GONZALES, JOSE |
V5-908575 |
5 |
1.00 |
5510********1597 |
413142 |
12/27/2017 |
| GONZALEZ, ALEJANDRA |
V5-564324 |
5 |
63.99 |
4494********7487 |
205715 |
12/27/2017 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
19.99 |
4342********6537 |
088503 |
12/27/2017 |
| HER, BEJAMIN |
V5-898000 |
5 |
14.99 |
4802********3572 |
005984 |
12/27/2017 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000456 |
12/27/2017 |
| HERNANDEZ, MARTHA |
V5-564282 |
5 |
48.99 |
4736********7281 |
051209 |
12/27/2017 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
141020 |
12/27/2017 |
| HUNTER, ERIC |
V5-897930 |
5 |
9.99 |
4815********8499 |
141020 |
12/27/2017 |
| KENNEDY, MARY |
V5-919179 |
5 |
93.99 |
3734*******3001 |
189626 |
12/27/2017 |
| LOPES, TONISHA |
V5-80PW221103 |
5 |
76.98 |
4494********2641 |
207004 |
12/27/2017 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
003212 |
12/27/2017 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
06179Z |
12/27/2017 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********7227 |
201220 |
12/27/2017 |
| MOA, ANTONIO |
V5-643216 |
5 |
14.99 |
4833********3106 |
051209 |
12/27/2017 |
| MOLING, MARIA |
V5-892539 |
5 |
19.99 |
4815********8085 |
161726 |
12/27/2017 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
200326 |
12/27/2017 |
| NAVARRO, KRISTYNA |
V5-W5BA120432 |
5 |
49.99 |
4833********1074 |
051209 |
12/27/2017 |
| PEETE, LESLIE |
V5-908579 |
5 |
14.99 |
4833********6674 |
051209 |
12/27/2017 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
051209 |
12/27/2017 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
052956 |
12/27/2017 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
051209 |
12/27/2017 |
| PRASAD, JAIN |
V5-925079 |
5 |
53.49 |
4494********2329 |
270133 |
12/27/2017 |
| QUINN, AMY |
V5-909067 |
5 |
9.99 |
4366********0098 |
031410 |
12/27/2017 |
| REGALADO, SELENA |
V5-897863 |
5 |
14.99 |
4815********0364 |
171725 |
12/27/2017 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
181726 |
12/27/2017 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
8.99 |
4815********2538 |
171028 |
12/27/2017 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
17.99 |
4342********6537 |
050390 |
12/27/2017 |
| RODRIGUEZ, ISRAEL |
V5-909448 |
5 |
20.99 |
4815********2538 |
171027 |
12/27/2017 |
| RUIZ, MELISSA |
V5-643254 |
5 |
9.99 |
4494********0086 |
265802 |
12/27/2017 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
061206 |
12/27/2017 |
| SHEPHERD, MONTEE |
V5-882463 |
5 |
18.99 |
4342********0349 |
058393 |
12/27/2017 |
| SMITH, MELVIN |
V5-898201 |
5 |
12.99 |
5178********8519 |
027707 |
12/27/2017 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
028336 |
12/27/2017 |
| VANG, CHUE |
V5-B24A185833 |
5 |
54.99 |
4207********8257 |
027904 |
12/27/2017 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
265630 |
12/27/2017 |
| VILLANUEVA, ELIDIA |
V5-564276 |
5 |
19.99 |
4815********8085 |
161726 |
12/27/2017 |
| VO, JULIE |
V5-908534 |
5 |
13.99 |
4130********8196 |
061206 |
12/27/2017 |
| WEED, JEWEL |
V5-909020 |
5 |
9.99 |
4366********0098 |
027898 |
12/27/2017 |
| WEED, KAYEIENCE |
V5-909021 |
5 |
9.99 |
4366********0098 |
024087 |
12/27/2017 |
| WEED, KERRY |
V5-909062 |
5 |
9.99 |
4366********0098 |
001713 |
12/27/2017 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
1.00 |
4342********4241 |
047100 |
12/27/2017 |
| YANG, LESHAWN |
V5-643217 |
5 |
1.00 |
4130********5633 |
061206 |
12/27/2017 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
266223 |
12/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
93.99 |
| 6 |
MasterCard |
45.97 |
| 54 |
Visa |
1060.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.48 |