Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANDREA |
V5-908615 |
2 |
19.99 |
4815********0315 |
191010 |
02/15/2018 |
| ANGEL, NATALIE |
V5-0DRS181816 |
2 |
44.99 |
4342********4456 |
009258 |
02/15/2018 |
| ARMENDARIZ, JUAN ANTONIO |
V5-909012 |
2 |
24.99 |
4130********9021 |
081200 |
02/15/2018 |
| ARREOLA, JUANA |
V5-643209 |
2 |
54.99 |
4494********4624 |
298470 |
02/15/2018 |
| AVALOS, ARTURO |
V5-6777214125 |
2 |
13.99 |
4366********4316 |
015759 |
02/15/2018 |
| BARAJAS, CHRISTOPHER |
V5-717923 |
2 |
14.99 |
4494********3839 |
359925 |
02/15/2018 |
| BARBA, BELLA |
V5-892360 |
2 |
19.99 |
5593********9166 |
101201 |
02/15/2018 |
| BEDOLLA, ELIZABETH |
V5-909057 |
2 |
24.99 |
4833********0525 |
011211 |
02/15/2018 |
| BERMUDEZ, ELENA |
V5-643199 |
2 |
54.99 |
4833********3874 |
011211 |
02/15/2018 |
| BUI, LONG |
V5-ETF0193325 |
2 |
44.99 |
4465********6378 |
015010 |
02/15/2018 |
| BULLARD, RAYMOND |
V5-717827 |
2 |
9.99 |
4494********4115 |
359438 |
02/15/2018 |
| BUSTOS, JOEY |
V5-925168 |
2 |
14.99 |
4833********7746 |
011211 |
02/15/2018 |
| CALDERON, EMMANUEL |
V5-UULY211740 |
2 |
23.99 |
4494********0059 |
360849 |
02/15/2018 |
| CALDWELL, MARIE |
V5-JK9N203413 |
2 |
44.99 |
5292********6213 |
000012 |
02/15/2018 |
| CAMPA, DORA |
V5-MANA130729 |
2 |
49.99 |
4673********9359 |
792425 |
02/15/2018 |
| CARMONA, MOSERRAT |
V5-7R4Z214931 |
2 |
14.99 |
4366********4316 |
022411 |
02/15/2018 |
| CASILLAS, EDGAR |
V5-892464 |
2 |
14.99 |
4194********5513 |
029522 |
02/15/2018 |
| CHAGOLLA, BRENDA |
V5-643271 |
2 |
14.99 |
4815********3733 |
111520 |
02/15/2018 |
| CHANG, KENT |
V5-5V99215157 |
2 |
78.98 |
4494********2926 |
366357 |
02/15/2018 |
| CHANG, MAIKAO |
V5-909013 |
2 |
4.99 |
4494********0386 |
358971 |
02/15/2018 |
| CHANG, MAIKUE |
V5-1057320 |
2 |
4.99 |
4494********0386 |
358968 |
02/15/2018 |
| CHANG, ROBERT |
V5-717812 |
2 |
4.99 |
4943********3715 |
240257 |
02/15/2018 |
| COGAN, ELIZABETH ANN |
V5-XK0H183430 |
2 |
49.49 |
4342********8418 |
055399 |
02/15/2018 |
| CRUZ, ANTHONY |
V5-QKJC181638 |
2 |
14.99 |
4347********2333 |
011211 |
02/15/2018 |
| DIAZ, ALAN |
V5-925183 |
2 |
13.99 |
5175********2320 |
191223 |
02/15/2018 |
| DUENAS, MARIAFELA |
V5-W67E220848 |
2 |
44.99 |
4494********6442 |
362979 |
02/15/2018 |
| EFRAIN, MARCOS |
V5-HPW4183751 |
2 |
54.99 |
4342********0977 |
044319 |
02/15/2018 |
| ELIAS, HUERAMO-LEON |
V5-HYZB140324 |
2 |
14.99 |
4313********9059 |
06714C |
02/15/2018 |
| FALCO, ANNA |
V5-YTUF183918 |
2 |
14.99 |
4347********2333 |
011211 |
02/15/2018 |
| FRANCO, LUZ |
V5-908576 |
2 |
19.99 |
4342********3469 |
062202 |
02/15/2018 |
| FRANCO, STEVEN |
V5-DSA2194945 |
2 |
54.99 |
5332********5660 |
JE2RVX |
02/15/2018 |
| GALLEGOS, SALVADOR |
V5-892393 |
2 |
18.99 |
4342********3469 |
072299 |
02/15/2018 |
| GARCIA, JOSE |
V5-717905 |
2 |
14.99 |
4342********0096 |
093595 |
02/15/2018 |
| GARCIA, KARINA |
V5-6RU6213429 |
2 |
14.99 |
4342********0014 |
065431 |
02/15/2018 |
| GASCA, CARLOS EDUARDO |
V5-1057401 |
2 |
39.99 |
4494********7993 |
362514 |
02/15/2018 |
| GASCA, PETER |
V5-909463 |
2 |
14.99 |
4494********5188 |
360012 |
02/15/2018 |
| GOMEZ, DAKAR |
V5-ADPC210801 |
2 |
44.99 |
5575********9530 |
029523 |
02/15/2018 |
| GONZALEZ JR., SALVADOR |
V5-1057445 |
2 |
22.99 |
4494********1984 |
360805 |
02/15/2018 |
| GULAMEDIN, NAYEREH |
V5-909008 |
2 |
24.99 |
4815********7935 |
191223 |
02/15/2018 |
| GUTIERREZ, JULIAN |
V5-12006865 |
2 |
5.00 |
4494********7103 |
359005 |
02/15/2018 |
| HOLLOWELL, COREY |
V5-643301 |
2 |
9.99 |
4366********0140 |
014129 |
02/15/2018 |
| HOLLOWELL, WALTALEENA |
V5-643298 |
2 |
9.99 |
4366********0140 |
026323 |
02/15/2018 |
| HOWARD, NICOLE |
V5-K8CR175801 |
2 |
19.99 |
5524********1212 |
01369P |
02/15/2018 |
| HUNTER, PATRICK |
V5-Z7G9142830 |
2 |
7.99 |
5107********7281 |
001209 |
02/15/2018 |
| IKANIVERE, NOA |
V5-J5ZV153111 |
2 |
19.99 |
4815********7231 |
101620 |
02/15/2018 |
| JOHNSON, ANTONIO |
V5-CUQE163403 |
2 |
44.99 |
4494********1965 |
428477 |
02/15/2018 |
| KUE, YER |
V5-Z6LJ172117 |
2 |
24.99 |
4342********7973 |
006576 |
02/15/2018 |
| KUMAR, RYAN |
V5-2J1U152835 |
2 |
54.99 |
4494********4117 |
429481 |
02/15/2018 |
| LEE, CHA |
V5-7HVJ172751 |
2 |
4.99 |
4147********3970 |
06069D |
02/15/2018 |
| LEE, LANDON |
V5-908999 |
2 |
24.99 |
5403********9600 |
101202 |
02/15/2018 |
| LEE, STEVEN |
V5-AQCU133734 |
2 |
4.99 |
4494********1862 |
424490 |
02/15/2018 |
| LERMA, REGINA |
V5-643211 |
2 |
39.99 |
4342********3047 |
046771 |
02/15/2018 |
| LEYVA, VICTOR |
V5-925062 |
2 |
14.99 |
4366********0704 |
025923 |
02/15/2018 |
| LIMON, JULIAN |
V5-SGRG130024 |
2 |
19.99 |
4833********5693 |
021211 |
02/15/2018 |
| MAGANA, KARINA |
V5-TJKS144700 |
2 |
1.00 |
4342********8080 |
051413 |
02/15/2018 |
| MARTIN, DIXIE |
V5-717617 |
2 |
14.99 |
4266********1122 |
06070A |
02/15/2018 |
| MARTINEZ-DIAZ, ADELAIDA |
V5-NUE3125134 |
2 |
19.99 |
4342********4561 |
086970 |
02/15/2018 |
| MEZASOTO, EDUARDO |
V5-643316 |
2 |
14.99 |
4815********6007 |
191328 |
02/15/2018 |
| MIN, DAVID |
V5-658566 |
2 |
9.99 |
4342********5146 |
046726 |
02/15/2018 |
| MOLINA BARRIGA, RAUL |
V5-925186 |
2 |
14.99 |
4342********7056 |
099407 |
02/15/2018 |
| MONTEZ, LARRY |
V5-883228 |
2 |
9.99 |
4342********1228 |
099446 |
02/15/2018 |
| MOUA, BECKIE |
V5-925171 |
2 |
14.99 |
4411********8804 |
021211 |
02/15/2018 |
| MUNSELL, DORIS |
V5-908991 |
2 |
4.99 |
4721********2427 |
029523 |
02/15/2018 |
| NEGRETE, ENRIQUE |
V5-V79N225833 |
2 |
29.99 |
4266********3788 |
06083A |
02/15/2018 |
| NORMAN, CHRISTOPHER |
V5-GUR4185918 |
2 |
1.00 |
4815********5615 |
121025 |
02/15/2018 |
| ONATE, EDUARDO |
V5-925105 |
2 |
12.99 |
4342********0297 |
072722 |
02/15/2018 |
| ORTEGA, MARIA |
V5-9A3D185841 |
2 |
19.99 |
4207********3389 |
015524 |
02/15/2018 |
| PATTERSON, JAMES |
V5-H7AH135837 |
2 |
14.99 |
4194********2024 |
029374 |
02/15/2018 |
| PATTERSON, MELVIN |
V5-925209 |
2 |
1.00 |
4266********3666 |
06081A |
02/15/2018 |
| PINA, CARLOS |
V5-ZG7Q190822 |
2 |
19.99 |
4194********6549 |
029523 |
02/15/2018 |
| PINNOCK, GWENDOLYN |
V5-925277 |
2 |
49.99 |
4342********4929 |
031953 |
02/15/2018 |
| PRYOR, KELLY |
V5-97AY144321 |
2 |
14.99 |
5262********6434 |
837203 |
02/15/2018 |
| QUIROZ, BRYAN |
V5-925286 |
2 |
13.99 |
4342********6142 |
043529 |
02/15/2018 |
| QUIROZ, ELEAZAR JR. |
V5-897877 |
2 |
14.99 |
4815********4598 |
111726 |
02/15/2018 |
| QUIROZ, YOVANA |
V5-898098 |
2 |
48.99 |
4833********9822 |
031211 |
02/15/2018 |
| RABAGO BONILLA, NOE |
V5-UHT4130834 |
2 |
9.99 |
4673********9359 |
440466 |
02/15/2018 |
| RAMIREZ, MARILYN |
V5-925289 |
2 |
14.99 |
4494********5482 |
490995 |
02/15/2018 |
| RAMIREZ, ROGELIO |
V5-8ASX204230 |
2 |
44.99 |
4060********2258 |
021211 |
02/15/2018 |
| RAMOS, ESMERALDA |
V5-1057315 |
2 |
14.99 |
4342********5737 |
008836 |
02/15/2018 |
| RAMOS, GIL ALEXANDER A |
V5-RWC6202433 |
2 |
8.99 |
4342********6009 |
032455 |
02/15/2018 |
| REY, DAVID |
V5-909502 |
2 |
52.99 |
4494********2623 |
494785 |
02/15/2018 |
| REYES, VICTOR |
V5-5SUJ151307 |
2 |
1.00 |
4494********0068 |
489608 |
02/15/2018 |
| RINGOR, CHRISTIAN |
V5-Z2GH215503 |
2 |
13.99 |
4494********4171 |
490896 |
02/15/2018 |
| RIOS, ALEXIS |
V5-925305 |
2 |
1.00 |
4342********6142 |
090499 |
02/15/2018 |
| RIVERA, LAURA |
V5-GQAE181533 |
2 |
43.99 |
4342********4456 |
017697 |
02/15/2018 |
| RODRIGUEZ, CESILIA |
V5-TAN0133325 |
2 |
44.99 |
4815********1746 |
101825 |
02/15/2018 |
| ROJAS, ANGEL |
V5-897949 |
2 |
14.99 |
4494********2889 |
491041 |
02/15/2018 |
| ROMO, KRISTEN |
V5-CWVB151053 |
2 |
22.99 |
4815********3531 |
191121 |
02/15/2018 |
| ROSALIE, DAY |
V5-1057427 |
2 |
14.99 |
4833********7021 |
031211 |
02/15/2018 |
| RUIZ-SANCHEZ, PABLO |
V5-1057418 |
2 |
54.99 |
4342********4799 |
080925 |
02/15/2018 |
| SACUEDO, JUAN |
V5-C6Y8202646 |
2 |
44.99 |
4494********9469 |
494038 |
02/15/2018 |
| SAELEE, TOM |
V5-801358 |
2 |
14.99 |
4815********9165 |
111826 |
02/15/2018 |
| SAETERN, AARON |
V5-MQJC173424 |
2 |
14.99 |
4833********8839 |
031211 |
02/15/2018 |
| SALAS, NORADINO JR |
V5-TRHP195807 |
2 |
87.99 |
4147********2115 |
06100I |
02/15/2018 |
| SANCHEZ, HUGO |
V5-9Q8Z093634 |
2 |
63.99 |
4833********2820 |
031211 |
02/15/2018 |
| SANDOVAL BENAVI, OSCAR RENE |
V5-909465 |
2 |
53.99 |
4342********2225 |
087216 |
02/15/2018 |
| SANDOVAL, GABRIELA |
V5-1057441 |
2 |
24.99 |
4494********7854 |
492029 |
02/15/2018 |
| SANTA CRUZ, ANTHONY |
V5-JPM2183055 |
2 |
14.99 |
4347********2333 |
031211 |
02/15/2018 |
| SAROCAM, JON KELLY KAN |
V5-908980 |
2 |
24.99 |
4815********8344 |
181220 |
02/15/2018 |
| SCOTT, SHERRY |
V5-LP05184044 |
2 |
44.99 |
4347********6539 |
031211 |
02/15/2018 |
| SERNA, VANESSA |
V5-643214 |
2 |
54.99 |
4342********6703 |
053316 |
02/15/2018 |
| SHELUDCHENIKO, ALEKSANDR |
V5-919199 |
2 |
14.99 |
4815********8814 |
191528 |
02/15/2018 |
| STRUNK, HEIDI LYNN |
V5-G8E4144235 |
2 |
44.99 |
5178********6850 |
06109Z |
02/15/2018 |
| TANE, JOSHUA |
V5-892394 |
2 |
18.99 |
6011********8271 |
01517R |
02/15/2018 |
| TAYLOR, TERRANCE |
V5-798067 |
2 |
9.99 |
4815********3523 |
191622 |
02/15/2018 |
| TESSEMA, BINYAM |
V5-919217 |
2 |
13.99 |
4815********3510 |
191129 |
02/15/2018 |
| TEXIDOR, BRIANNA |
V5-643241 |
2 |
153.98 |
4801********0128 |
015669 |
02/15/2018 |
| THAO, JERRY |
V5-717880 |
2 |
4.99 |
4494********0261 |
490032 |
02/15/2018 |
| THAO, KENNY |
V5-717909 |
2 |
4.99 |
4494********0261 |
490039 |
02/15/2018 |
| THAO, LEESENG |
V5-1057322 |
2 |
4.99 |
4494********0386 |
490058 |
02/15/2018 |
| THAO, XAI |
V5-898137 |
2 |
14.99 |
6011********2782 |
01523R |
02/15/2018 |
| TORRES, ARIANA |
V5-643263 |
2 |
14.99 |
4460********0603 |
077939 |
02/15/2018 |
| TORRES, JOSIE |
V5-909135 |
2 |
19.99 |
4494********2628 |
491550 |
02/15/2018 |
| TURNER, ALLEN |
V5-7628193036 |
2 |
53.99 |
4342********2490 |
045600 |
02/15/2018 |
| TUTUPOLY, SHIRLEY |
V5-43KC193636 |
2 |
53.99 |
4342********2490 |
045600 |
02/15/2018 |
| VAIL, MATHEW CHARLES |
V5-T0CR175940 |
2 |
93.99 |
4778********1722 |
879511 |
02/15/2018 |
| VALENCIA, ZOILA |
V5-J98Q145148 |
2 |
49.99 |
4342********0445 |
012013 |
02/15/2018 |
| VANDERKLAY, BENJAMIN |
V5-717884 |
2 |
93.99 |
4100********3360 |
91050D |
02/15/2018 |
| VANG, CHENG |
V5-HSBF150405 |
2 |
14.99 |
4494********4745 |
491084 |
02/15/2018 |
| VANG, CHUE |
V5-717603 |
2 |
14.99 |
5107********9974 |
001211 |
02/15/2018 |
| VANG, PETER TENG |
V5-1057381 |
2 |
4.99 |
4494********9188 |
555535 |
02/15/2018 |
| VANG, PHENG |
V5-8G8F135633 |
2 |
4.99 |
4494********4877 |
555521 |
02/15/2018 |
| VAZQUEZ, BLANCA |
V5-892401 |
2 |
9.99 |
4833********4979 |
031211 |
02/15/2018 |
| VEGAVIDAL, VICROT JULIAN |
V5-717604 |
2 |
14.99 |
4815********2621 |
101927 |
02/15/2018 |
| VELASQUEZ, DEISY |
V5-692458 |
2 |
13.99 |
4266********4629 |
06116B |
02/15/2018 |
| VELASQUEZ-COSSI, CATARINO |
V5-E0HA103528 |
2 |
14.99 |
4815********1438 |
191720 |
02/15/2018 |
| VENEGAS-REYNAGA, ANGELICA |
V5-892425 |
2 |
9.99 |
4494********4636 |
556044 |
02/15/2018 |
| WATERMAN, JORDAN |
V5-925067 |
2 |
13.99 |
4130********2410 |
081204 |
02/15/2018 |
| WHITFIELD, FRANCIS |
V5-35XR212433 |
2 |
54.99 |
5178********6175 |
06130Z |
02/15/2018 |
| WILLIAM, GABRIEL |
V5-1057480 |
2 |
19.99 |
4494********1096 |
557049 |
02/15/2018 |
| YANG, LONG |
V5-643306 |
2 |
14.99 |
4207********8841 |
015526 |
02/15/2018 |
| ZAMORA, MARTIN |
V5-3M1H104951 |
2 |
54.99 |
4494********1833 |
560569 |
02/15/2018 |
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