Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
113176 |
05/29/2018 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
133172 |
05/29/2018 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
113178 |
05/29/2018 |
| BARAJAS, CONSUELO |
V5-1056814 |
5 |
9.99 |
4342********8541 |
021796 |
05/29/2018 |
| BARRERA, ALONDRA |
V5-FVCT225745 |
5 |
14.99 |
4815********1870 |
113177 |
05/29/2018 |
| BARRERA, MARCO |
V5-F9T2230351 |
5 |
14.99 |
4815********1870 |
113177 |
05/29/2018 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
173676 |
05/29/2018 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
6011********7398 |
02907R |
05/29/2018 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
01571Z |
05/29/2018 |
| CASAVANT, ALICE MARIE |
V5-T7NY173201 |
5 |
14.99 |
5403********5092 |
791678 |
05/29/2018 |
| CAWTHORN, ANDRE |
V5-WEB876471 |
5 |
14.99 |
4494********0786 |
945851 |
05/29/2018 |
| CISNEROS, FRANCISCO |
V5-898203 |
5 |
14.99 |
4833********8900 |
093710 |
05/29/2018 |
| CLAYTON, LARRY WAYNE |
V5-909027 |
5 |
9.99 |
4366********0098 |
005102 |
05/29/2018 |
| CLAYTON, TABATHA |
V5-909060 |
5 |
9.99 |
4366********0098 |
006892 |
05/29/2018 |
| CRUZ, CHRISTIAN |
V5-MUV9140415 |
5 |
74.98 |
4147********9930 |
01569D |
05/29/2018 |
| CRUZ, KEVIN |
V5-1056816 |
5 |
9.99 |
4342********5051 |
064321 |
05/29/2018 |
| DOAN, QUIEN |
V5-KEEW215342 |
5 |
14.99 |
5178********5959 |
01589Z |
05/29/2018 |
| FLETCHER, YENDELL |
V5-564256 |
5 |
48.99 |
4815********3269 |
113275 |
05/29/2018 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********2352 |
101829 |
05/29/2018 |
| GARRETT, EDWARD |
V5-908986 |
5 |
9.99 |
4833********2156 |
093710 |
05/29/2018 |
| GONZALES, ADRIANA |
V5-1057354 |
5 |
14.99 |
4342********3045 |
021084 |
05/29/2018 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000499 |
05/29/2018 |
| HOUSTON, WILMA |
V5-897921 |
5 |
9.99 |
4815********8499 |
133270 |
05/29/2018 |
| LAWSON, TIMOTHY LAMONT |
V5-NQ0H192901 |
5 |
1.00 |
4342********1394 |
044898 |
05/29/2018 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
061862 |
05/29/2018 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
01594Z |
05/29/2018 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********2352 |
101758 |
05/29/2018 |
| MOA, LEMISIO |
V5-643216 |
5 |
14.99 |
4833********3106 |
093710 |
05/29/2018 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
100854 |
05/29/2018 |
| MURPHY JR, JOQUIN |
V5-643168 |
5 |
54.99 |
4815********4530 |
113278 |
05/29/2018 |
| NAVARRO, LENNY JUNIOR |
V5-W5HF161603 |
5 |
14.99 |
4815********4914 |
133475 |
05/29/2018 |
| NGUYEN, TRIET HUUGIA |
V5-417J163053 |
5 |
14.99 |
4815********3936 |
173876 |
05/29/2018 |
| OWENS, ASTER |
V5-909447 |
5 |
20.00 |
4494********4476 |
101879 |
05/29/2018 |
| PEETE, LESLIE |
V5-908579 |
5 |
14.99 |
4833********6674 |
093710 |
05/29/2018 |
| PEREZ, LORI |
V5-KX8M181409 |
5 |
1.00 |
4833********4469 |
093710 |
05/29/2018 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
086725 |
05/29/2018 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
093710 |
05/29/2018 |
| QUINN, AMY |
V5-909067 |
5 |
9.99 |
4366********0098 |
007747 |
05/29/2018 |
| REGALADO, SELENA |
V5-897863 |
5 |
14.99 |
4815********0364 |
133479 |
05/29/2018 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
133479 |
05/29/2018 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
8.99 |
4815********2538 |
153373 |
05/29/2018 |
| RODRIGUEZ, ISRAEL |
V5-909448 |
5 |
20.99 |
4815********2538 |
113370 |
05/29/2018 |
| RUVALCABA, OMAR |
V5-FV0T190814 |
5 |
14.99 |
4815********2599 |
153375 |
05/29/2018 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
073644 |
05/29/2018 |
| SMITH, MELVIN |
V5-898201 |
5 |
14.99 |
5178********8519 |
029508 |
05/29/2018 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
087432 |
05/29/2018 |
| THAO, CHUEYENG RONALD |
V5-XNPC182918 |
5 |
14.99 |
4494********7608 |
101397 |
05/29/2018 |
| TRUONG, LOAN |
V5-0KKM214626 |
5 |
14.99 |
5178********5959 |
01610Z |
05/29/2018 |
| VANG, CHUE |
V5-B24A185833 |
5 |
13.99 |
4207********8257 |
029148 |
05/29/2018 |
| VANG, KANONG |
V5-658236 |
5 |
7.99 |
4494********7574 |
706171 |
05/29/2018 |
| VASQUEZ, ALEJANDRO |
V5-3M8W225156 |
5 |
14.99 |
4815********1870 |
113177 |
05/29/2018 |
| WEED, JEWEL |
V5-909020 |
5 |
9.99 |
4366********0098 |
007750 |
05/29/2018 |
| WEED, KAYEIENCE |
V5-909021 |
5 |
9.99 |
4366********0098 |
004355 |
05/29/2018 |
| WEED, KERRY |
V5-909062 |
5 |
9.99 |
4366********0098 |
023865 |
05/29/2018 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
1.00 |
4342********4241 |
066154 |
05/29/2018 |
| YANG, BEE |
V5-892507 |
5 |
24.99 |
4833********2335 |
003710 |
05/29/2018 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
706773 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
90.94 |
| 49 |
Visa |
779.57 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.50 |