Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
V9-1072515 |
2 |
20.00 |
4342********2675 |
043030 |
10/16/2017 |
| ARANDA, CAROLINE |
V9-J88X205656 |
2 |
14.99 |
4003********9778 |
09024B |
10/16/2017 |
| Adalian, Melissa |
V9-XT0L184704 |
2 |
5.00 |
4833********0806 |
002311 |
10/16/2017 |
| BALL, PRESTON |
V9-1071810 |
2 |
14.99 |
4347********9874 |
002311 |
10/16/2017 |
| BARRON, LARRY |
V9-1071756 |
2 |
10.00 |
4411********1879 |
002311 |
10/16/2017 |
| BARRON, SUSAN |
V9-1071757 |
2 |
20.00 |
4411********1879 |
002311 |
10/16/2017 |
| BARRON, TODD |
V9-1071749 |
2 |
10.00 |
4411********1879 |
002311 |
10/16/2017 |
| BEJARNO, RODOLFO |
V9-1072039 |
2 |
20.00 |
4833********6548 |
002311 |
10/16/2017 |
| BRIANO, LIZ |
V9-1072420 |
2 |
20.00 |
4342********9160 |
019655 |
10/16/2017 |
| BURGUENO, ALEX |
V9-0PS3202624 |
2 |
24.99 |
4833********7524 |
002311 |
10/16/2017 |
| CASTELLOW, JONATHAN |
V9-WD1X213812 |
2 |
13.99 |
4400********6764 |
04871B |
10/16/2017 |
| CASTILLO, BIANCA |
V9-1072262 |
2 |
18.99 |
4418********9489 |
055334 |
10/16/2017 |
| CHAPLIN, TRAVIS |
V9-1072326 |
2 |
14.99 |
4147********7931 |
09026I |
10/16/2017 |
| COMPOMIZZO, DANIEL |
V9-1071849 |
2 |
19.99 |
5424********4042 |
01405B |
10/16/2017 |
| CORTES, ADAM |
V9-1071857 |
2 |
19.99 |
4511********1811 |
109287 |
10/16/2017 |
| COSTNER, IRENE |
V9-1071745 |
2 |
10.00 |
4511********4573 |
109286 |
10/16/2017 |
| COSTNER, JOSH |
V9-1071746 |
2 |
10.00 |
4511********4573 |
109288 |
10/16/2017 |
| CREASON, LARRY |
V9-1071870 |
2 |
14.99 |
5205********3924 |
127034 |
10/16/2017 |
| Chabiel, Daniel |
V9-1VSD152358 |
2 |
14.99 |
4833********7884 |
012311 |
10/16/2017 |
| FLORES, ANGALA |
V9-1072224 |
2 |
20.00 |
4833********9094 |
012311 |
10/16/2017 |
| FORNER, DOMINIC |
V9-1072191 |
2 |
13.99 |
4705********3182 |
000938 |
10/16/2017 |
| GARCIA, ANTHONY |
V9-1071761 |
2 |
10.00 |
4000********2953 |
844959 |
10/16/2017 |
| GARCIA, MICHAEL |
V9-1072251 |
2 |
14.99 |
5178********0850 |
09042Z |
10/16/2017 |
| GRIGSBY, JOHN |
V9-1072506 |
2 |
20.00 |
4342********2727 |
045032 |
10/16/2017 |
| Galindo, Anthony |
V9-1072295 |
2 |
19.99 |
4833********8250 |
012311 |
10/16/2017 |
| HARRELL, DAVID |
V9-1072047 |
2 |
10.00 |
5175********4050 |
082301 |
10/16/2017 |
| HARRELL, TABBETHA |
V9-1072027 |
2 |
10.00 |
5175********4050 |
082301 |
10/16/2017 |
| HAYES, DOUGLAS |
V9-1072317 |
2 |
19.99 |
4342********6498 |
084285 |
10/16/2017 |
| JONES, DEVON |
V9-1071892 |
2 |
13.99 |
4266********5552 |
09041C |
10/16/2017 |
| JONES, LAILANNI |
V9-1071881 |
2 |
14.99 |
4266********5552 |
09043C |
10/16/2017 |
| JONES, TIZA |
V9-1072514 |
2 |
20.00 |
4342********2675 |
013580 |
10/16/2017 |
| KELTNER, DANA |
V9-1072551 |
2 |
20.99 |
4511********9256 |
109289 |
10/16/2017 |
| KINGSBURY, BRICE |
V9-1072307 |
2 |
14.99 |
4833********3089 |
012311 |
10/16/2017 |
| KINGSBURY, LOGAN |
V9-1072327 |
2 |
14.99 |
4833********3089 |
012311 |
10/16/2017 |
| Keltner, Michelle |
V9-1072556 |
2 |
22.99 |
4511********9256 |
109290 |
10/16/2017 |
| LARA, DAVIN |
V9-1071760 |
2 |
20.00 |
5205********7717 |
125365 |
10/16/2017 |
| LITTLE, BLANCA |
V9-1071840 |
2 |
39.99 |
5178********2137 |
09052B |
10/16/2017 |
| LITTLE, HUMBERTO |
V9-1071833 |
2 |
44.99 |
5178********2137 |
09053B |
10/16/2017 |
| LOZANO, JOSHUA |
V9-1071854 |
2 |
23.99 |
5205********9475 |
125363 |
10/16/2017 |
| MARTIN, YVETTE |
V9-1071764 |
2 |
20.00 |
4342********9054 |
052551 |
10/16/2017 |
| MASIEL, JOSE |
V9-1072430 |
2 |
10.00 |
4815********2444 |
162532 |
10/16/2017 |
| MAXEY, JUSTIN |
V9-1072212 |
2 |
14.99 |
4400********6163 |
05250C |
10/16/2017 |
| MONTEIRO, MANUEL |
V9-1072450 |
2 |
19.99 |
3712*******5001 |
143646 |
10/16/2017 |
| MONTGOMERY, CARRIE |
V9-1072340 |
2 |
19.99 |
4342********4763 |
067768 |
10/16/2017 |
| MORA, ARMANDO |
V9-0WDC212010 |
2 |
5.00 |
5340********5482 |
125369 |
10/16/2017 |
| MUNOZ, RAYMOND |
V9-1072282 |
2 |
14.99 |
4511********3983 |
109291 |
10/16/2017 |
| MYER, TAYLOR |
V9-1071793 |
2 |
20.00 |
4000********8598 |
450459 |
10/16/2017 |
| Mota, Jose |
V9-1072403 |
2 |
5.00 |
4511********8490 |
109292 |
10/16/2017 |
| NELSON, CURTIS |
V9-1072211 |
2 |
14.99 |
5262********5269 |
707552 |
10/16/2017 |
| NUNEZ, JASMINE |
V9-1071912 |
2 |
10.00 |
4347********3262 |
012311 |
10/16/2017 |
| PANUCO, GAVINO |
V9-1072289 |
2 |
10.00 |
5175********4258 |
082302 |
10/16/2017 |
| PARKER, CHARLES |
V9-1072429 |
2 |
22.99 |
4147********0744 |
09060A |
10/16/2017 |
| RAMIREZ, ANDREW |
V9-1071779 |
2 |
20.00 |
5205********2683 |
127037 |
10/16/2017 |
| RAYMUND, ACOBA |
V9-1072586 |
2 |
53.99 |
4511********9895 |
109293 |
10/16/2017 |
| RENTERIA, DANNY |
V9-1071845 |
2 |
17.99 |
4833********9606 |
022311 |
10/16/2017 |
| RETES, VANESSA |
V9-1072202 |
2 |
14.99 |
4943********7866 |
729325 |
10/16/2017 |
| ROBERTSON, VICTORIA |
V9-LZJX190823 |
2 |
19.99 |
4833********5057 |
022311 |
10/16/2017 |
| RODRIGUEZ, SALINA |
V9-1072397 |
2 |
20.00 |
5178********8119 |
061870 |
10/16/2017 |
| RODRIGUEZ, SAMUEL |
V9-1072398 |
2 |
20.00 |
5178********8119 |
034714 |
10/16/2017 |
| ROJAS, HECTOR |
V9-1071797 |
2 |
20.00 |
5524********5906 |
05355P |
10/16/2017 |
| SAECHAO, SUNNY |
V9-1072396 |
2 |
19.99 |
4342********8814 |
009551 |
10/16/2017 |
| SALINAS, ALEX |
V9-1072257 |
2 |
20.00 |
4833********8201 |
022311 |
10/16/2017 |
| SALINAS, PATTY |
V9-1072204 |
2 |
20.00 |
4833********8201 |
022311 |
10/16/2017 |
| SANCHEZ, RUBY |
V9-1071851 |
2 |
39.99 |
4045********5850 |
110814 |
10/16/2017 |
| SENA, GABRIELLE |
V9-1071863 |
2 |
19.99 |
4833********9744 |
022311 |
10/16/2017 |
| SMITH, JARED |
V9-1071789 |
2 |
44.99 |
4147********7855 |
09071D |
10/16/2017 |
| SMITH, SANDRA |
V9-1071790 |
2 |
36.44 |
4147********7855 |
09068D |
10/16/2017 |
| Schotanus, Sara |
V9-1072222 |
2 |
14.99 |
4342********6527 |
092369 |
10/16/2017 |
| TIMMONS, ANDREW |
V9-1072373 |
2 |
10.00 |
5178********2410 |
016635 |
10/16/2017 |
| VALDEZ, AUBREY |
V9-1072343 |
2 |
14.99 |
4815********8124 |
132235 |
10/16/2017 |
| VALDEZ, CHRISTINA |
V9-1072263 |
2 |
44.99 |
4045********4730 |
110823 |
10/16/2017 |
| VILLEGAS, JESSE |
V9-1071860 |
2 |
19.99 |
5205********1389 |
127042 |
10/16/2017 |
| YOUNGS, JILL |
V9-85MX150140 |
2 |
19.99 |
4160********6507 |
002309 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 18 |
MasterCard |
338.92 |
| 54 |
Visa |
1031.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.02 |