Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSON, JOSHUA |
V5-897959 |
5 |
14.99 |
4815********0568 |
132671 |
09/27/2018 |
| BARRERA, ALONDRA |
V5-FVCT225745 |
5 |
14.99 |
4815********1870 |
132370 |
09/27/2018 |
| BARRERA, MARCO |
V5-F9T2230351 |
5 |
14.99 |
4815********1870 |
132370 |
09/27/2018 |
| BODDIE, ALBERT |
V5-892633 |
5 |
19.99 |
4815********9542 |
112075 |
09/27/2018 |
| CARIDAD, MARIVIC |
V5-925294 |
5 |
14.99 |
5201********4541 |
01216Z |
09/27/2018 |
| CASAVANT, ALICE MARIE |
V5-T7NY173201 |
5 |
14.99 |
5403********5092 |
920203 |
09/27/2018 |
| CRUZ, KEVIN |
V5-1056816 |
5 |
1.00 |
4342********5051 |
019970 |
09/27/2018 |
| FLETCHER, YENDELL |
V5-564256 |
5 |
9.99 |
4815********3269 |
132672 |
09/27/2018 |
| GARCIA, GUADALUPE |
V5-892680 |
5 |
19.99 |
4494********2352 |
776316 |
09/27/2018 |
| GARRETT, EDWARD |
V5-908986 |
5 |
9.99 |
4833********2156 |
072709 |
09/27/2018 |
| GONZALEZ, ESMAEL |
V5-D2A3133609 |
5 |
63.99 |
4833********0881 |
072709 |
09/27/2018 |
| GRANT, GABRIAL |
V5-WEB8821842 |
5 |
19.99 |
4342********9602 |
005590 |
09/27/2018 |
| HER, VANG |
V5-MFXX145447 |
5 |
14.99 |
4347********9968 |
072709 |
09/27/2018 |
| HOUSTON, WILMA |
V5-1065399 |
5 |
9.99 |
4815********8499 |
102473 |
09/27/2018 |
| HOYT, KENNETH LAMAR |
V5-7A5F142430 |
5 |
24.99 |
4039********6750 |
000325 |
09/27/2018 |
| LY, MOONGCHEUSHIA N |
V5-BHE9212530 |
5 |
63.99 |
4494********4008 |
846179 |
09/27/2018 |
| MARTIN, OLLIE |
V5-883249 |
5 |
9.99 |
4342********5210 |
058324 |
09/27/2018 |
| MATAKI, EDARLINA |
V5-925291 |
5 |
14.99 |
5178********0172 |
01231Z |
09/27/2018 |
| MEZA, MARIA |
V5-883151 |
5 |
18.99 |
4494********2352 |
841692 |
09/27/2018 |
| MOA, LEMISIO |
V5-643216 |
5 |
14.99 |
4833********3106 |
072709 |
09/27/2018 |
| MOUA, MAY |
V5-898136 |
5 |
9.99 |
4494********1017 |
840784 |
09/27/2018 |
| PEETE, LESLIE |
V5-908579 |
5 |
14.99 |
4833********6674 |
072709 |
09/27/2018 |
| PENA PEREZ, DAENA |
V5-PX0B171401 |
5 |
9.99 |
4833********4940 |
072709 |
09/27/2018 |
| PICKERING, MARISA |
V5-883257 |
5 |
58.99 |
4342********4112 |
016621 |
09/27/2018 |
| PLASCENCIA, ANTONIO |
V5-897960 |
5 |
14.99 |
4282********1914 |
072709 |
09/27/2018 |
| PRASAD, JAIN |
V5-925079 |
5 |
1.43 |
4494********2329 |
839946 |
09/27/2018 |
| REGALADO, SELENA |
V5-1104191 |
5 |
14.99 |
4815********0364 |
102476 |
09/27/2018 |
| REGALADO, SYLVIA |
V5-898148 |
5 |
14.99 |
4815********0364 |
132677 |
09/27/2018 |
| RODRIGUEZ, BRANDON |
V5-897977 |
5 |
7.99 |
4815********2538 |
172072 |
09/27/2018 |
| RODRIGUEZ, ISRAEL |
V5-909448 |
5 |
20.99 |
4815********2538 |
132672 |
09/27/2018 |
| SANDOVAL, SANDRA |
V5-892403 |
5 |
24.99 |
5148********6557 |
01232Z |
09/27/2018 |
| SMITH, MELVIN |
V5-898201 |
5 |
14.99 |
5178********8519 |
027786 |
09/27/2018 |
| TARVER, LUCETTE |
V5-898138 |
5 |
1.00 |
4342********0275 |
049376 |
09/27/2018 |
| VANG, CHUE |
V5-B24A185833 |
5 |
13.99 |
4207********8257 |
027264 |
09/27/2018 |
| VANG, KANONG |
V5-658236 |
5 |
6.99 |
4494********7574 |
840540 |
09/27/2018 |
| VASQUEZ, ALEJANDRO |
V5-3M8W225156 |
5 |
14.99 |
4815********1870 |
132370 |
09/27/2018 |
| YANG, BEE |
V5-892507 |
5 |
24.99 |
4833********2335 |
072709 |
09/27/2018 |
| YANG, ROBIN |
V5-898107 |
5 |
13.99 |
4494********9590 |
841236 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.95 |
| 33 |
Visa |
593.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.08 |