Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SIMONA |
V5-W7R2133317 |
5 |
1.00 |
4815********8882 |
100574 |
07/27/2018 |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
160078 |
07/27/2018 |
| ARELLANO, GABRIEL |
V5-892629 |
5 |
1.00 |
4815********3910 |
100072 |
07/27/2018 |
| BARAJAS, CONSUELO |
V5-1056814 |
5 |
1.00 |
4342********8541 |
067843 |
07/27/2018 |
| BARRERA, ALONDRA |
V5-FVCT225745 |
5 |
14.99 |
4815********1870 |
160077 |
07/27/2018 |
| BARRERA, MARCO |
V5-F9T2230351 |
5 |
14.99 |
4815********1870 |
160077 |
07/27/2018 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
150673 |
07/27/2018 |
| CARDENAS, SALVADOR |
V5-412G213307 |
5 |
54.99 |
6011********7398 |
02735R |
07/27/2018 |
| CASAVANT, ALICE MARIE |
V5-T7NY173201 |
5 |
14.99 |
5403********5092 |
636774 |
07/27/2018 |
| CRUZ, KEVIN |
V5-1056816 |
5 |
1.00 |
4342********5051 |
050374 |
07/27/2018 |
| FLETCHER, YENDELL |
V5-564256 |
5 |
9.99 |
4815********3269 |
160170 |
07/27/2018 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********2352 |
588601 |
07/27/2018 |
| GARRETT, EDWARD |
V5-908986 |
5 |
9.99 |
4833********2156 |
040708 |
07/27/2018 |
| GONZALEZ, ESMAEL |
V5-D2A3133609 |
5 |
24.99 |
4833********0881 |
040708 |
07/27/2018 |
| HERMOLSILLO, KARISSA |
V5-HWJ7143926 |
5 |
1.00 |
5311********5577 |
000508 |
07/27/2018 |
| HOUSTON, WILMA |
V5-1065399 |
5 |
9.99 |
4815********8499 |
150674 |
07/27/2018 |
| HOYT, KENNETH LAMAR |
V5-7A5F142430 |
5 |
9.99 |
4039********6750 |
000205 |
07/27/2018 |
| LAWSON, TIMOTHY LAMONT |
V5-NQ0H192901 |
5 |
1.00 |
4342********1394 |
003464 |
07/27/2018 |
| LY, MOONGCHEUSHIA N |
V5-BHE9212530 |
5 |
24.99 |
4494********4008 |
589115 |
07/27/2018 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
016332 |
07/27/2018 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
01149Z |
07/27/2018 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********2352 |
588523 |
07/27/2018 |
| MOA, LEMISIO |
V5-643216 |
5 |
14.99 |
4833********3106 |
040708 |
07/27/2018 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
587643 |
07/27/2018 |
| MURPHY JR, JOQUIN |
V5-643168 |
5 |
54.99 |
4815********4530 |
150770 |
07/27/2018 |
| NGUYEN, TRIET HUUGIA |
V5-417J163053 |
5 |
14.99 |
4815********3936 |
160177 |
07/27/2018 |
| PEETE, LESLIE |
V5-908579 |
5 |
53.99 |
4833********6674 |
040708 |
07/27/2018 |
| PENA PEREZ, DAENA |
V5-PX0B171401 |
5 |
9.99 |
4833********4940 |
040708 |
07/27/2018 |
| PICKERING, MARISA |
V5-883257 |
5 |
19.99 |
4342********4112 |
009676 |
07/27/2018 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
040708 |
07/27/2018 |
| REGALADO, SELENA |
V5-1104191 |
5 |
14.99 |
4815********0364 |
100179 |
07/27/2018 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
100179 |
07/27/2018 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
7.99 |
4815********2538 |
100674 |
07/27/2018 |
| RODRIGUEZ, ISRAEL |
V5-909448 |
5 |
20.99 |
4815********2538 |
100174 |
07/27/2018 |
| RUVALCABA, OMAR |
V5-FV0T190814 |
5 |
14.99 |
4815********2599 |
150775 |
07/27/2018 |
| SERRANO, ADRIAN |
V5-E5JE214116 |
5 |
44.99 |
4130********1873 |
050615 |
07/27/2018 |
| SMITH, MELVIN |
V5-898201 |
5 |
14.99 |
5178********8519 |
027733 |
07/27/2018 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
050979 |
07/27/2018 |
| TRUONG, LOAN |
V5-0KKM214626 |
5 |
14.99 |
5178********5959 |
01164Z |
07/27/2018 |
| VANG, CHUE |
V5-B24A185833 |
5 |
13.99 |
4207********8257 |
027977 |
07/27/2018 |
| VANG, KANONG |
V5-658236 |
5 |
6.99 |
4494********7574 |
652832 |
07/27/2018 |
| VASQUEZ, ALEJANDRO |
V5-3M8W225156 |
5 |
14.99 |
4815********1870 |
160077 |
07/27/2018 |
| WHITE, VICTORIA |
V5-FLES130902 |
5 |
1.00 |
4342********4241 |
068709 |
07/27/2018 |
| YANG, BEE |
V5-892507 |
5 |
24.99 |
4833********2335 |
050708 |
07/27/2018 |
| YANG, LESHAWN |
V5-643217 |
5 |
29.99 |
4130********5633 |
050615 |
07/27/2018 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
653530 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
60.96 |
| 40 |
Visa |
628.67 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.62 |