Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALFREDO |
V5-20HN163720 |
5 |
88.49 |
4494********6039 |
348855 |
04/27/2018 |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
162417 |
04/27/2018 |
| ANSON, JOSHUA |
V5-897959 |
5 |
53.99 |
4815********0568 |
112616 |
04/27/2018 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
112615 |
04/27/2018 |
| BARAJAS, CONSUELO |
V5-1056814 |
5 |
9.99 |
4342********8541 |
004960 |
04/27/2018 |
| BARAJAS, ISABELA |
V5-CVKM195231 |
5 |
14.99 |
4815********4336 |
122610 |
04/27/2018 |
| BARRERA, ALONDRA |
V5-FVCT225745 |
5 |
14.99 |
4815********1870 |
172915 |
04/27/2018 |
| BARRERA, MARCO |
V5-F9T2230351 |
5 |
14.99 |
4815********1870 |
172915 |
04/27/2018 |
| BODDIE, ALBERT |
V5-892633 |
5 |
58.99 |
4815********9542 |
122611 |
04/27/2018 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
6011********7398 |
02734R |
04/27/2018 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
04608Z |
04/27/2018 |
| CASAVANT, ALICE MARIE |
V5-T7NY173201 |
5 |
14.99 |
5403********5092 |
986279 |
04/27/2018 |
| CAWTHORN, ANDRE |
V5-WEB876471 |
5 |
14.99 |
4494********0786 |
341527 |
04/27/2018 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
53.99 |
4833********8900 |
032108 |
04/27/2018 |
| CLAYTON, LARRY WAYNE |
V5-909027 |
5 |
9.99 |
4366********0098 |
005174 |
04/27/2018 |
| CLAYTON, TABATHA |
V5-909060 |
5 |
9.99 |
4366********0098 |
020682 |
04/27/2018 |
| COULTER, JENNIFER |
V5-4ALY190903 |
5 |
1.00 |
5311********4179 |
001176 |
04/27/2018 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
1.00 |
4147********9930 |
04607D |
04/27/2018 |
| DOAN, QUIEN |
V5-KEEW215342 |
5 |
14.99 |
5178********5959 |
04616Z |
04/27/2018 |
| FLETCHER, YENDELL |
V5-564256 |
5 |
9.99 |
4815********3269 |
142110 |
04/27/2018 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********2352 |
342059 |
04/27/2018 |
| GARRETT, EDWARD |
V5-908986 |
5 |
48.99 |
4833********2156 |
032108 |
04/27/2018 |
| GONZALES, ADRIANA |
V5-1057354 |
5 |
14.99 |
4342********3045 |
059483 |
04/27/2018 |
| GONZALEZ, ALEJANDRA |
V5-564324 |
5 |
24.99 |
4494********7487 |
342575 |
04/27/2018 |
| GUERRERO, MAURICIO |
V5-883168 |
5 |
58.99 |
4342********6537 |
041964 |
04/27/2018 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000485 |
04/27/2018 |
| HERNANDEZ, DANIELLE |
V5-883221 |
5 |
39.00 |
5311********3611 |
000074 |
04/27/2018 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
122617 |
04/27/2018 |
| LAWSON, TIMOTHY LAMONT |
V5-NQ0H192901 |
5 |
39.99 |
4342********1394 |
074368 |
04/27/2018 |
| MARTIN, OLLIE |
V5-883249 |
5 |
48.99 |
4342********5210 |
012361 |
04/27/2018 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
04626Z |
04/27/2018 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********2352 |
407420 |
04/27/2018 |
| MOA, LEMISIO |
V5-643216 |
5 |
14.99 |
4833********3106 |
042108 |
04/27/2018 |
| MURPHY JR, JOQUIN |
V5-643168 |
5 |
54.99 |
4815********4530 |
142118 |
04/27/2018 |
| NAVARRO, LENNY JUNIOR |
V5-W5HF161603 |
5 |
14.99 |
4815********4914 |
122618 |
04/27/2018 |
| NGUYEN, TRIET HUUGIA |
V5-417J163053 |
5 |
14.99 |
4815********3936 |
162519 |
04/27/2018 |
| OWENS, ASTER |
V5-909447 |
5 |
20.00 |
4494********4476 |
407536 |
04/27/2018 |
| PEETE, LESLIE |
V5-908579 |
5 |
14.99 |
4833********6674 |
042108 |
04/27/2018 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
042108 |
04/27/2018 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
002623 |
04/27/2018 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
53.99 |
4282********1914 |
042108 |
04/27/2018 |
| QUINN, AMY |
V5-909067 |
5 |
9.99 |
4366********0098 |
020684 |
04/27/2018 |
| REGALADO, SELENA |
V5-897863 |
5 |
14.99 |
4815********0364 |
182017 |
04/27/2018 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
182017 |
04/27/2018 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
47.99 |
4815********2538 |
142212 |
04/27/2018 |
| RODRIGUEZ, CARLA |
V5-883169 |
5 |
56.99 |
4342********6537 |
065549 |
04/27/2018 |
| RODRIGUEZ, ISRAEL |
V5-909448 |
5 |
59.99 |
4815********2538 |
162611 |
04/27/2018 |
| RUVALCABA, OMAR |
V5-FV0T190814 |
5 |
14.99 |
4815********2599 |
122710 |
04/27/2018 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
052126 |
04/27/2018 |
| SMITH, MELVIN |
V5-898201 |
5 |
51.99 |
5178********8519 |
027667 |
04/27/2018 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
021274 |
04/27/2018 |
| THAO, CHUEYENG RONALD |
V5-XNPC182918 |
5 |
14.99 |
4494********7608 |
407068 |
04/27/2018 |
| TRUONG, LOAN |
V5-0KKM214626 |
5 |
14.99 |
5178********5959 |
04641Z |
04/27/2018 |
| VANG, CHUE |
V5-B24A185833 |
5 |
13.99 |
4207********8257 |
027477 |
04/27/2018 |
| VANG, KANONG |
V5-658236 |
5 |
46.99 |
4494********7574 |
410283 |
04/27/2018 |
| VARGAS, JESSICA |
V5-643309 |
5 |
14.99 |
4342********8103 |
069959 |
04/27/2018 |
| VASQUEZ, ALEJANDRO |
V5-3M8W225156 |
5 |
14.99 |
4815********1870 |
172915 |
04/27/2018 |
| WEED, JEWEL |
V5-909020 |
5 |
9.99 |
4366********0098 |
026274 |
04/27/2018 |
| WEED, KAYEIENCE |
V5-909021 |
5 |
9.99 |
4366********0098 |
026276 |
04/27/2018 |
| WEED, KERRY |
V5-909062 |
5 |
9.99 |
4366********0098 |
032526 |
04/27/2018 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
1.00 |
4342********4241 |
060509 |
04/27/2018 |
| YANG, BEE |
V5-892507 |
5 |
63.99 |
4833********2335 |
042108 |
04/27/2018 |
| YANG, LESHAWN |
V5-643217 |
5 |
29.99 |
4130********5633 |
052126 |
04/27/2018 |
| YANG, ROBIN |
V5-898107 |
5 |
52.99 |
4494********9590 |
410889 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
167.94 |
| 54 |
Visa |
1404.03 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1626.96 |