Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, PRESTON |
V9-1071810 |
2 |
14.99 |
4347********9874 |
020211 |
09/15/2017 |
| BARRON, LARRY |
V9-1071756 |
2 |
10.00 |
4411********1879 |
020211 |
09/15/2017 |
| BARRON, SUSAN |
V9-1071757 |
2 |
20.00 |
4411********1879 |
020211 |
09/15/2017 |
| BARRON, TODD |
V9-1071749 |
2 |
10.00 |
4411********1879 |
020211 |
09/15/2017 |
| BENITEZ, FERNANDO |
V9-1071830 |
2 |
19.99 |
4833********7773 |
020211 |
09/15/2017 |
| COMPOMIZZO, DANIEL |
V9-1071849 |
2 |
19.99 |
5424********4042 |
90177B |
09/15/2017 |
| CORTES, ADAM |
V9-1071857 |
2 |
19.99 |
4511********1811 |
792764 |
09/15/2017 |
| COSTNER, IRENE |
V9-1071745 |
2 |
10.00 |
4511********4573 |
792762 |
09/15/2017 |
| COSTNER, JOSH |
V9-1071746 |
2 |
10.00 |
4511********4573 |
792763 |
09/15/2017 |
| CREASON, LARRY |
V9-1071870 |
2 |
14.99 |
5205********3924 |
543608 |
09/15/2017 |
| DEAN, JARED |
V9-1071841 |
2 |
3.00 |
4815********2400 |
180726 |
09/15/2017 |
| GARCIA, ANTHONY |
V9-1071761 |
2 |
10.00 |
4000********2953 |
818351 |
09/15/2017 |
| LARA, DAVIN |
V9-1071760 |
2 |
10.00 |
5205********7717 |
546255 |
09/15/2017 |
| LITTLE, BLANCA |
V9-1071840 |
2 |
44.99 |
5178********2137 |
07000B |
09/15/2017 |
| LITTLE, HUMBERTO |
V9-1071833 |
2 |
44.99 |
5178********2137 |
07000B |
09/15/2017 |
| LOZANO, JOSHUA |
V9-1071854 |
2 |
23.99 |
5205********9475 |
546257 |
09/15/2017 |
| LUPIAN, FERNANDO |
V9-1071767 |
2 |
44.99 |
4347********8951 |
030211 |
09/15/2017 |
| LUPIAN, VERA |
V9-1071763 |
2 |
20.00 |
4347********8951 |
030211 |
09/15/2017 |
| MARTIN, YVETTE |
V9-1071764 |
2 |
20.00 |
4342********9054 |
074822 |
09/15/2017 |
| MYER, TAYLOR |
V9-1071793 |
2 |
20.00 |
4000********8598 |
706830 |
09/15/2017 |
| RAMIREZ, ANDREW |
V9-1071779 |
2 |
20.00 |
5205********2683 |
543612 |
09/15/2017 |
| RENTERIA, DANNY |
V9-1071845 |
2 |
27.99 |
4833********9606 |
030211 |
09/15/2017 |
| ROBERTSON, VICTORIA |
V9-LZJX190823 |
2 |
19.99 |
4833********5057 |
030211 |
09/15/2017 |
| ROJAS, HECTOR |
V9-1071797 |
2 |
20.00 |
5524********5906 |
03709P |
09/15/2017 |
| SANCHEZ, RUBY |
V9-1071851 |
2 |
44.99 |
4045********5850 |
104327 |
09/15/2017 |
| SENA, GABRIELLE |
V9-1071863 |
2 |
19.99 |
4833********9744 |
030211 |
09/15/2017 |
| SMITH, JARED |
V9-1071789 |
2 |
44.99 |
4147********7855 |
07005D |
09/15/2017 |
| SMITH, SANDRA |
V9-1071790 |
2 |
40.49 |
4147********7855 |
07005D |
09/15/2017 |
| STIVERS, NICOLE |
V9-1071799 |
2 |
39.99 |
5311********5977 |
000169 |
09/15/2017 |
| VILLEGAS, JESSE |
V9-1071860 |
2 |
19.99 |
5205********1389 |
543615 |
09/15/2017 |
| YOUNGS, JILL |
V9-85MX150140 |
2 |
19.99 |
4160********6507 |
000240 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
258.93 |
| 21 |
Visa |
451.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.32 |