Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
V9-1072515 |
2 |
20.00 |
4342********2675 |
032478 |
11/15/2017 |
| ANDRES, RICMAR |
V9-1072414 |
2 |
24.99 |
5178********3471 |
99797Z |
11/15/2017 |
| Adalian, Melissa |
V9-XT0L184704 |
2 |
83.99 |
4833********0806 |
093611 |
11/15/2017 |
| BAEZ, ALEXANDER |
V9-ZFJU201348 |
2 |
24.99 |
4045********5721 |
106199 |
11/15/2017 |
| BALL, PRESTON |
V9-1071810 |
2 |
14.99 |
4347********9874 |
093611 |
11/15/2017 |
| BARRON, LARRY |
V9-1071756 |
2 |
10.00 |
4411********1879 |
093611 |
11/15/2017 |
| BARRON, SUSAN |
V9-1071757 |
2 |
20.00 |
4411********1879 |
093611 |
11/15/2017 |
| BARRON, TODD |
V9-1071749 |
2 |
10.00 |
4411********1879 |
093611 |
11/15/2017 |
| BEJARNO, RODOLFO |
V9-1072039 |
2 |
20.00 |
4833********6548 |
093611 |
11/15/2017 |
| BRIANO, LIZ |
V9-1072420 |
2 |
20.00 |
4342********9160 |
044698 |
11/15/2017 |
| BURGUENO, ALEX |
V9-0PS3202624 |
2 |
68.99 |
4833********7524 |
003711 |
11/15/2017 |
| CARDENAS, EDUARDO |
V9-1072320 |
2 |
83.99 |
5108********0435 |
003707 |
11/15/2017 |
| CASTELLOW, JONATHAN |
V9-WD1X213812 |
2 |
13.99 |
4400********6764 |
06515B |
11/15/2017 |
| CASTILLO, BIANCA |
V9-1072262 |
2 |
57.99 |
4418********9489 |
984122 |
11/15/2017 |
| CHAPLIN, TRAVIS |
V9-1072326 |
2 |
14.99 |
4147********7931 |
01005I |
11/15/2017 |
| COMPOMIZZO, DANIEL |
V9-1071849 |
2 |
58.99 |
5424********4042 |
41591B |
11/15/2017 |
| COOK, JARED |
V9-1072591 |
2 |
13.99 |
4833********4836 |
003711 |
11/15/2017 |
| CORTES, ADAM |
V9-1071857 |
2 |
58.99 |
4511********1811 |
335606 |
11/15/2017 |
| COSTNER, IRENE |
V9-1071745 |
2 |
10.00 |
4511********4573 |
335605 |
11/15/2017 |
| COSTNER, JOSH |
V9-1071746 |
2 |
10.00 |
4511********4573 |
335604 |
11/15/2017 |
| CREASON, LARRY |
V9-1071870 |
2 |
14.99 |
5205********3924 |
353024 |
11/15/2017 |
| CRISTOBAL, IRMA |
V9-1072348 |
2 |
44.99 |
4815********8941 |
113678 |
11/15/2017 |
| DIMAT, VICKIE |
V9-1072241 |
2 |
19.99 |
4833********2706 |
003711 |
11/15/2017 |
| Davidson, Amy |
V9-Q3G1220414 |
2 |
40.49 |
4833********4680 |
003711 |
11/15/2017 |
| Davidson, Michael |
V9-WTC0221453 |
2 |
44.99 |
4833********4680 |
003711 |
11/15/2017 |
| FLORES, ANGALA |
V9-1072224 |
2 |
19.00 |
4833********9094 |
003711 |
11/15/2017 |
| FORNER, DOMINIC |
V9-1072191 |
2 |
13.99 |
4705********3182 |
001665 |
11/15/2017 |
| GARCIA, ANTHONY |
V9-1071761 |
2 |
10.00 |
4000********2953 |
718725 |
11/15/2017 |
| GUITRON, ALI |
V9-1072106 |
2 |
18.00 |
5262********0049 |
780100 |
11/15/2017 |
| GUTIERREZ, CESAR |
V9-4K8W164141 |
2 |
14.99 |
4342********4993 |
053494 |
11/15/2017 |
| HARRELL, DAVID |
V9-1072047 |
2 |
10.00 |
5175********4050 |
631577 |
11/15/2017 |
| HARRELL, TABBETHA |
V9-1072027 |
2 |
10.00 |
5175********4050 |
611864 |
11/15/2017 |
| HAYES, DOUGLAS |
V9-1072317 |
2 |
63.99 |
4342********6498 |
004452 |
11/15/2017 |
| JONES, DEVON |
V9-1071892 |
2 |
13.99 |
4266********5552 |
01016C |
11/15/2017 |
| JONES, LAILANNI |
V9-1071881 |
2 |
14.99 |
4266********5552 |
01015C |
11/15/2017 |
| JONES, TIZA |
V9-1072514 |
2 |
20.00 |
4342********2675 |
015190 |
11/15/2017 |
| KELTNER, DANA |
V9-1072551 |
2 |
20.99 |
4511********9256 |
335607 |
11/15/2017 |
| KINGSBURY, BRICE |
V9-1072307 |
2 |
14.99 |
4833********3089 |
003711 |
11/15/2017 |
| KINGSBURY, LOGAN |
V9-1072327 |
2 |
14.99 |
4833********3089 |
003711 |
11/15/2017 |
| Keller, Courteney |
V9-1097701 |
2 |
14.99 |
4815********4270 |
163371 |
11/15/2017 |
| Keltner, Michelle |
V9-1072556 |
2 |
22.99 |
4511********9256 |
335608 |
11/15/2017 |
| LARA, DAVIN |
V9-1071760 |
2 |
20.00 |
5205********7717 |
352133 |
11/15/2017 |
| LITTLE, BLANCA |
V9-1071840 |
2 |
78.99 |
5178********2137 |
91027B |
11/15/2017 |
| LITTLE, HUMBERTO |
V9-1071833 |
2 |
83.99 |
5178********2137 |
91027B |
11/15/2017 |
| LOZANO, JOSHUA |
V9-1071854 |
2 |
62.99 |
5205********9475 |
352132 |
11/15/2017 |
| MARCHA, MATTHEW |
V9-1072223 |
2 |
62.99 |
4045********9688 |
106207 |
11/15/2017 |
| MARTIN, YVETTE |
V9-1071764 |
2 |
20.00 |
4342********9054 |
002081 |
11/15/2017 |
| MASIEL, JOSE |
V9-1072430 |
2 |
9.00 |
4815********2444 |
163074 |
11/15/2017 |
| MAXEY, JUSTIN |
V9-1072212 |
2 |
14.99 |
4400********6163 |
00183C |
11/15/2017 |
| MONTGOMERY, CARRIE |
V9-1072340 |
2 |
63.99 |
4342********4763 |
043391 |
11/15/2017 |
| MONZON, ISAIAH |
V9-KDDS230641 |
2 |
14.99 |
4060********8003 |
003711 |
11/15/2017 |
| MOORE, GREGORY |
V9-1072235 |
2 |
20.00 |
4000********0250 |
644210 |
11/15/2017 |
| MORA, ARMANDO |
V9-0WDC212010 |
2 |
83.99 |
5340********5482 |
352134 |
11/15/2017 |
| MUNOZ, RAYMOND |
V9-1072282 |
2 |
14.99 |
4511********3983 |
335609 |
11/15/2017 |
| MYER, TAYLOR |
V9-1071793 |
2 |
20.00 |
4000********8598 |
187114 |
11/15/2017 |
| ORTIZ, ERIC |
V9-FEBG070231 |
2 |
14.99 |
4347********4076 |
013711 |
11/15/2017 |
| Orosco, Nadine |
V9-SDF0194620 |
2 |
14.99 |
5403********8841 |
103701 |
11/15/2017 |
| PANUCO, GAVINO |
V9-1072289 |
2 |
7.00 |
5175********4258 |
615467 |
11/15/2017 |
| PARKER, CHARLES |
V9-1072429 |
2 |
22.99 |
4147********0744 |
91034A |
11/15/2017 |
| PARKER, CHRIS |
V9-1097881 |
2 |
14.99 |
4045********1052 |
106217 |
11/15/2017 |
| RAMIREZ, ANDREW |
V9-1071779 |
2 |
20.00 |
5205********2683 |
352135 |
11/15/2017 |
| RAYMUND, ACOBA |
V9-1072586 |
2 |
13.99 |
4511********9895 |
335610 |
11/15/2017 |
| RETES, VANESSA |
V9-1072202 |
2 |
14.99 |
4943********7866 |
889013 |
11/15/2017 |
| ROBERTSON, VICTORIA |
V9-LZJX190823 |
2 |
57.99 |
4833********5057 |
013711 |
11/15/2017 |
| RODRIGUEZ, SALINA |
V9-1072397 |
2 |
20.00 |
5178********8119 |
054284 |
11/15/2017 |
| RODRIGUEZ, SAMUEL |
V9-1072398 |
2 |
20.00 |
5178********8119 |
054277 |
11/15/2017 |
| ROJAS, HECTOR |
V9-1071797 |
2 |
20.00 |
5524********5906 |
07293P |
11/15/2017 |
| Reynoso, Marc |
V9-KB2X160135 |
2 |
44.99 |
4833********3544 |
013711 |
11/15/2017 |
| SAECHAO, SUNNY |
V9-1072396 |
2 |
63.99 |
4342********8814 |
087336 |
11/15/2017 |
| SAETERN, DIANA |
V9-1072049 |
2 |
10.00 |
4833********2629 |
013711 |
11/15/2017 |
| SALINAS, ALEX |
V9-1072257 |
2 |
20.00 |
4833********8201 |
013711 |
11/15/2017 |
| SALINAS, PATTY |
V9-1072204 |
2 |
20.00 |
4833********8201 |
013711 |
11/15/2017 |
| SANCHEZ, RUBY |
V9-1071851 |
2 |
78.99 |
4045********5850 |
106221 |
11/15/2017 |
| SANKER, RICHARD |
V9-1072336 |
2 |
19.99 |
4833********2706 |
013711 |
11/15/2017 |
| SENA, GABRIELLE |
V9-1071863 |
2 |
58.99 |
4833********9744 |
013711 |
11/15/2017 |
| SMITH, JARED |
V9-1071789 |
2 |
83.99 |
4147********7855 |
91049D |
11/15/2017 |
| SMITH, SANDRA |
V9-1071790 |
2 |
75.44 |
4147********7855 |
91051D |
11/15/2017 |
| SOBRERO, ALISHA |
V9-847464 |
2 |
54.99 |
4815********4604 |
143572 |
11/15/2017 |
| Schotanus, Sara |
V9-1072222 |
2 |
14.99 |
4342********6527 |
094334 |
11/15/2017 |
| Sibbu, Daniel |
V9-QHL3180244 |
2 |
14.99 |
4815********6252 |
163475 |
11/15/2017 |
| TIMMONS, ANDREW |
V9-1072373 |
2 |
10.00 |
5178********2410 |
015676 |
11/15/2017 |
| VALDEZ, AUBREY |
V9-1072343 |
2 |
14.99 |
4815********8124 |
143575 |
11/15/2017 |
| VALDEZ, CHRISTINA |
V9-1072263 |
2 |
83.99 |
4045********4730 |
106224 |
11/15/2017 |
| VERA, YESICA |
V9-1072368 |
2 |
1.00 |
4347********2413 |
013711 |
11/15/2017 |
| VILLEGAS, JESSE |
V9-1071860 |
2 |
57.99 |
5205********1389 |
353036 |
11/15/2017 |
| YOUNGS, JILL |
V9-85MX150140 |
2 |
58.99 |
4160********6507 |
003709 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
720.90 |
| 66 |
Visa |
1984.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.38 |