Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
14.99 |
4060********3821 |
083708 |
01/29/2018 |
| Alcantar, Jose |
V9-M19S161131 |
5 |
10.99 |
4419********8693 |
050276 |
01/29/2018 |
| BARRERA, JUAN |
V9-7490162928 |
5 |
13.99 |
4815********1494 |
173373 |
01/29/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
11.99 |
4856********4658 |
073736 |
01/29/2018 |
| Borrayo, Jayline |
V9-Z8JM173858 |
5 |
14.99 |
4815********2467 |
103772 |
01/29/2018 |
| CAMPOS, GEORGE |
V9-NUYP170434 |
5 |
14.99 |
4342********1126 |
042113 |
01/29/2018 |
| CARRANZA, BEATRIZ |
V9-1097823 |
5 |
1.00 |
4000********7275 |
756477 |
01/29/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********1247 |
173375 |
01/29/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********1247 |
193171 |
01/29/2018 |
| CORRALES, ADRIAN |
V9-QYF8130403 |
5 |
14.99 |
4815********2447 |
173574 |
01/29/2018 |
| Castillo Zapata, Cheilin |
V9-P77S230441 |
5 |
14.99 |
4815********5787 |
183378 |
01/29/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
14.99 |
5205********0399 |
049719 |
01/29/2018 |
| DESSOUZA, GABRIEL |
V9-Q2E4170448 |
5 |
13.99 |
4342********1126 |
074718 |
01/29/2018 |
| GARCIA, GLORIA |
V9-A3X3161053 |
5 |
14.99 |
4419********8693 |
020441 |
01/29/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
14.99 |
4347********4744 |
093708 |
01/29/2018 |
| MONTEIRO, MATTHEW |
V9-EKPP141741 |
5 |
14.99 |
5205********7276 |
049721 |
01/29/2018 |
| Meeks, Walter |
V9-1077297 |
5 |
14.99 |
4494********8829 |
245404 |
01/29/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
005450 |
01/29/2018 |
| OCHOA, ALEX |
V9-QCLA161726 |
5 |
24.99 |
4833********9343 |
093708 |
01/29/2018 |
| PARTIDA, GUILLERMO |
V9-04XH124011 |
5 |
19.99 |
4170********7814 |
087157 |
01/29/2018 |
| PORRAS, MARISSA |
V9-XGFH203644 |
5 |
44.99 |
4803********8639 |
079311 |
01/29/2018 |
| Prasad, Samuel |
V9-WLHT193551 |
5 |
13.99 |
5403********2927 |
073729 |
01/29/2018 |
| RODRIGUEZ, Alyssa |
V9-1097759 |
5 |
54.99 |
4427********0434 |
093708 |
01/29/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
049723 |
01/29/2018 |
| TREVINO, JUAN |
V9-1077270 |
5 |
13.99 |
4833********9811 |
093708 |
01/29/2018 |
| Teeples, Tyler |
V9-0AL7193451 |
5 |
14.99 |
5409********4743 |
035245 |
01/29/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
103872 |
01/29/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
103872 |
01/29/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
035250 |
01/29/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********4658 |
073737 |
01/29/2018 |
| Villegas, Edgar |
V9-1097896 |
5 |
54.99 |
4427********0434 |
093708 |
01/29/2018 |
| WAJD, VIVIAN |
V9-1071974 |
5 |
20.00 |
4511********0578 |
868568 |
01/29/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
342924 |
01/29/2018 |
| godfrey, connor |
V9-3XN5151309 |
5 |
14.99 |
4815********5001 |
103873 |
01/29/2018 |
| salazar, inocencio |
V9-GV1V171835 |
5 |
5.00 |
4494********3186 |
244449 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
82.94 |
| 29 |
Visa |
504.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.69 |