Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MICHAEL |
V9-1072085 |
1 |
5.00 |
5175********7100 |
153253 |
10/02/2017 |
| AUSHERMAN, PAIGE |
V9-1072410 |
1 |
5.00 |
4419********8511 |
636466 |
10/02/2017 |
| Aguilar, Logan |
V9-1072521 |
1 |
5.00 |
4803********2371 |
154799 |
10/02/2017 |
| BRUTON, ALLIE |
V9-1072019 |
1 |
9.99 |
4419********1795 |
308484 |
10/02/2017 |
| Bebout, Jeanne-Marie |
V9-1072217 |
1 |
14.99 |
4000********8681 |
129119 |
10/02/2017 |
| Bebout, Richard |
V9-1072234 |
1 |
14.99 |
4000********8681 |
346210 |
10/02/2017 |
| CARRANZA, GRISEL |
V9-1072156 |
1 |
14.99 |
4419********7806 |
670004 |
10/02/2017 |
| CARTER, PEGGY |
V9-1071910 |
1 |
39.99 |
4767********7594 |
002955 |
10/02/2017 |
| CASTILLO, RAMMY |
V9-1072147 |
1 |
13.99 |
4419********7806 |
636467 |
10/02/2017 |
| CAVAZOS, ADRIAN |
V9-1072077 |
1 |
19.99 |
4142********1661 |
154240 |
10/02/2017 |
| Chavez, Alex |
V9-1072243 |
1 |
5.00 |
4342********4196 |
025065 |
10/02/2017 |
| DONNELLY, MIKE |
V9-1071985 |
1 |
20.00 |
4100********0665 |
19038D |
10/02/2017 |
| EMENS, RONNE |
V9-1071788 |
1 |
39.99 |
4100********5088 |
19121B |
10/02/2017 |
| FARIAS, JUAN |
V9-1072069 |
1 |
19.99 |
5205********5317 |
362545 |
10/02/2017 |
| FOUCHT, ERIN |
V9-1071960 |
1 |
43.99 |
5409********7059 |
060547 |
10/02/2017 |
| FOUCHT, TIM |
V9-1071962 |
1 |
14.99 |
5409********7059 |
080483 |
10/02/2017 |
| GALDAMEZ, AILEEN |
V9-1071940 |
1 |
19.99 |
4815********0627 |
133757 |
10/02/2017 |
| HAUBER, CHASEN |
V9-1071977 |
1 |
19.99 |
4803********6757 |
154874 |
10/02/2017 |
| HERNANDEZ, CARLOS |
V9-WC0J204605 |
1 |
5.00 |
5409********5359 |
060578 |
10/02/2017 |
| HUCKOBEY, NICHOLE |
V9-9L0T215918 |
1 |
44.99 |
4347********2860 |
013516 |
10/02/2017 |
| INCE, CLINT |
V9-1071919 |
1 |
44.99 |
5178********5333 |
080531 |
10/02/2017 |
| JOHNSON, LEVELL |
V9-1071975 |
1 |
5.00 |
4833********0661 |
023516 |
10/02/2017 |
| Jenkinsi, Isaiah |
V9-1072296 |
1 |
19.99 |
4817********0598 |
000130 |
10/02/2017 |
| KINGSBURY, BRANDON |
V9-1071964 |
1 |
15.99 |
4833********3089 |
023516 |
10/02/2017 |
| KINGSBURY, CRYSTAL |
V9-1071969 |
1 |
19.99 |
4833********3089 |
023516 |
10/02/2017 |
| LOPEZ, JESSICA |
V9-1071971 |
1 |
19.99 |
4833********9411 |
023516 |
10/02/2017 |
| LOPEZ, SONIA |
V9-1071898 |
1 |
44.99 |
4342********9000 |
040897 |
10/02/2017 |
| LOZOYA, LEONARD |
V9-1072000 |
1 |
9.99 |
4411********1580 |
033516 |
10/02/2017 |
| MAGANA, FAUSTINO |
V9-1072534 |
1 |
19.99 |
4833********5511 |
033516 |
10/02/2017 |
| MARQUEZ, LOURDES |
V9-1071956 |
1 |
19.99 |
4342********2235 |
089732 |
10/02/2017 |
| MARTINEZ, RUBEN |
V9-1071905 |
1 |
20.00 |
4411********5572 |
043516 |
10/02/2017 |
| MARTINEZ, YADIRA |
V9-1071986 |
1 |
20.00 |
4045********6741 |
154933 |
10/02/2017 |
| MILLER, LEE |
V9-1072127 |
1 |
44.99 |
4251********6305 |
002158 |
10/02/2017 |
| Mejia, Eduardo |
V9-RNLT151621 |
1 |
14.99 |
4815********0159 |
113757 |
10/02/2017 |
| NUNEZ, HUMBERTO |
V9-1071909 |
1 |
43.99 |
4833********0984 |
043516 |
10/02/2017 |
| PARKS, LAURIE |
V9-1072311 |
1 |
19.99 |
4045********4886 |
154942 |
10/02/2017 |
| PEDRAZA, CASSANDRA |
V9-1072275 |
1 |
19.99 |
4511********5394 |
074314 |
10/02/2017 |
| RAMIREZ, JENIFER |
V9-1071901 |
1 |
13.99 |
4045********3320 |
154961 |
10/02/2017 |
| RAYA, MOISES |
V9-CQRZ100534 |
1 |
10.00 |
5175********6676 |
133450 |
10/02/2017 |
| REQUEJO, MICHAEL |
V9-1072009 |
1 |
19.99 |
4160********3092 |
053532 |
10/02/2017 |
| ROCHA, FRANK |
V9-1072029 |
1 |
18.99 |
5262********3560 |
937452 |
10/02/2017 |
| RUIZ, DIANA |
V9-1072061 |
1 |
44.99 |
5403********3239 |
704204 |
10/02/2017 |
| SANTOS, ANDREW |
V9-1071939 |
1 |
14.99 |
4465********5460 |
002822 |
10/02/2017 |
| SANTOYO, RAZIEL |
V9-9N7V210359 |
1 |
19.99 |
5581********4666 |
060982 |
10/02/2017 |
| SINE, DAVID |
V9-K5VJ093942 |
1 |
5.00 |
3797*******5008 |
184502 |
10/02/2017 |
| STRONG, LURANA |
V9-1071961 |
1 |
19.99 |
4833********0253 |
083516 |
10/02/2017 |
| TERRY, DONOVAN |
V9-1071980 |
1 |
24.99 |
4815********3686 |
103055 |
10/02/2017 |
| TORRES, JACOB |
V9-D3D4202326 |
1 |
19.99 |
4833********2402 |
083516 |
10/02/2017 |
| TRAN, PHAP |
V9-RT0T210100 |
1 |
19.99 |
4045********6475 |
154988 |
10/02/2017 |
| VILLANUEVA, KRISTIN |
V9-1072170 |
1 |
19.99 |
4511********5580 |
074322 |
10/02/2017 |
| WILT, DAVID |
V9-1071920 |
1 |
14.99 |
4744********2731 |
153458 |
10/02/2017 |
| ZIEBERT, CLAUDIA |
V9-1072010 |
1 |
20.00 |
4833********9532 |
093516 |
10/02/2017 |
| corona, alejandra |
V9-ENMU153014 |
1 |
14.99 |
5205********8212 |
361366 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 11 |
MasterCard |
242.92 |
| 41 |
Visa |
837.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.59 |