Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALFREDO |
V5-20HN163720 |
5 |
49.49 |
4494********6039 |
695439 |
02/27/2018 |
| AGUNDEZ, JOHN |
V5-898088 |
5 |
14.99 |
4833********9189 |
000709 |
02/27/2018 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
110478 |
02/27/2018 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
110577 |
02/27/2018 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
120074 |
02/27/2018 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
180775 |
02/27/2018 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
6011********7398 |
02725R |
02/27/2018 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
01323Z |
02/27/2018 |
| CHAVEZ, ALEXIS |
V5-717594 |
5 |
19.99 |
4815********8729 |
120078 |
02/27/2018 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
000709 |
02/27/2018 |
| CLAYTON, LARRY WAYNE |
V5-909027 |
5 |
9.99 |
4366********0098 |
016464 |
02/27/2018 |
| CLAYTON, TABATHA |
V5-909060 |
5 |
9.99 |
4366********0098 |
022935 |
02/27/2018 |
| COULTER, JENNIFER |
V5-4ALY190903 |
5 |
1.00 |
5311********4179 |
001088 |
02/27/2018 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
1.00 |
4147********9930 |
01322D |
02/27/2018 |
| EDWARDS, JOE |
V5-892695 |
5 |
18.99 |
4130********8196 |
060710 |
02/27/2018 |
| FLORES, ERNESTINA |
V5-564295 |
5 |
0.95 |
5332********9933 |
K0VPVT |
02/27/2018 |
| GARCIA, CRISTIAN |
V5-909488 |
5 |
57.99 |
4815********9123 |
180778 |
02/27/2018 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********7227 |
758001 |
02/27/2018 |
| GARRETT, EDWARD |
V5-908986 |
5 |
9.99 |
4833********2156 |
000709 |
02/27/2018 |
| GONZALEZ, ALEJANDRA |
V5-564324 |
5 |
24.99 |
4494********7487 |
693055 |
02/27/2018 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
19.99 |
4342********6537 |
025539 |
02/27/2018 |
| HER, BEJAMIN |
V5-898000 |
5 |
14.99 |
4802********3572 |
028839 |
02/27/2018 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000467 |
02/27/2018 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
160173 |
02/27/2018 |
| HUNTER, ERIC |
V5-897930 |
5 |
9.99 |
4815********8499 |
160173 |
02/27/2018 |
| KENNEDY, MARY |
V5-919179 |
5 |
54.99 |
3734*******3001 |
169797 |
02/27/2018 |
| LOPES, TONISHA |
V5-80PW221103 |
5 |
35.99 |
4494********2641 |
759584 |
02/27/2018 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
059352 |
02/27/2018 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
01339Z |
02/27/2018 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********7227 |
757896 |
02/27/2018 |
| MOA, LEMISIO |
V5-643216 |
5 |
14.99 |
4833********3106 |
010709 |
02/27/2018 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
756986 |
02/27/2018 |
| MURPHY JR, JOQUIN |
V5-643168 |
5 |
54.99 |
4815********4530 |
110579 |
02/27/2018 |
| NAVARRO, KRISTYNA |
V5-W5BA120432 |
5 |
49.99 |
4833********1074 |
010709 |
02/27/2018 |
| NGUYEN, TRIET HUUGIA |
V5-417J163053 |
5 |
14.99 |
4815********3936 |
160178 |
02/27/2018 |
| OWENS, ASTER |
V5-909447 |
5 |
20.00 |
4494********4476 |
758002 |
02/27/2018 |
| PEETE, LESLIE |
V5-908579 |
5 |
14.99 |
4833********6674 |
010709 |
02/27/2018 |
| PENA PEREZ, DAENA |
V5-PX0B171401 |
5 |
54.99 |
4833********4940 |
010709 |
02/27/2018 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
010709 |
02/27/2018 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
061368 |
02/27/2018 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
010709 |
02/27/2018 |
| PRASAD, JAIN |
V5-925079 |
5 |
14.49 |
4494********2329 |
757472 |
02/27/2018 |
| QUINN, AMY |
V5-909067 |
5 |
9.99 |
4366********0098 |
026330 |
02/27/2018 |
| REGALADO, SELENA |
V5-897863 |
5 |
14.99 |
4815********0364 |
180874 |
02/27/2018 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
180874 |
02/27/2018 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
8.99 |
4815********2538 |
180875 |
02/27/2018 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
17.99 |
4342********6537 |
003173 |
02/27/2018 |
| RODRIGUEZ, ISRAEL |
V5-909448 |
5 |
20.99 |
4815********2538 |
110675 |
02/27/2018 |
| SCOTT ERIC, HERSMAN |
V5-1UKC124515 |
5 |
24.99 |
4833********2967 |
010709 |
02/27/2018 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
060711 |
02/27/2018 |
| SMITH, MELVIN |
V5-898201 |
5 |
12.99 |
5178********8519 |
027851 |
02/27/2018 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
045587 |
02/27/2018 |
| VANG, CHUE |
V5-B24A185833 |
5 |
13.99 |
4207********8257 |
027717 |
02/27/2018 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
756868 |
02/27/2018 |
| VARGAS, JESSICA |
V5-643309 |
5 |
14.99 |
4342********8103 |
054807 |
02/27/2018 |
| VO, JULIE |
V5-908534 |
5 |
13.99 |
4130********8196 |
060711 |
02/27/2018 |
| WEED, JEWEL |
V5-909020 |
5 |
9.99 |
4366********0098 |
022083 |
02/27/2018 |
| WEED, KAYEIENCE |
V5-909021 |
5 |
9.99 |
4366********0098 |
016467 |
02/27/2018 |
| WEED, KERRY |
V5-909062 |
5 |
9.99 |
4366********0098 |
020554 |
02/27/2018 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
1.00 |
4342********4241 |
019496 |
02/27/2018 |
| YANG, BEE |
V5-892507 |
5 |
24.99 |
4833********2335 |
010709 |
02/27/2018 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
757470 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 6 |
MasterCard |
45.92 |
| 54 |
Visa |
974.53 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.43 |