Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
14.99 |
4060********3821 |
000708 |
03/27/2018 |
| Alcantar, Jose |
V9-M19S161131 |
5 |
11.99 |
4419********8693 |
213013 |
03/27/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
11.99 |
4856********0017 |
070709 |
03/27/2018 |
| Borrayo, Jayline |
V9-Z8JM173858 |
5 |
14.99 |
4815********2467 |
120965 |
03/27/2018 |
| CARRANZA, BEATRIZ |
V9-1097823 |
5 |
1.00 |
4000********7275 |
101414 |
03/27/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********1247 |
140260 |
03/27/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********1247 |
130360 |
03/27/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
754932 |
03/27/2018 |
| LEDESMA, SERVANDO |
V9-XKU4223614 |
5 |
13.99 |
4833********9777 |
010708 |
03/27/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
010708 |
03/27/2018 |
| Meeks, Walter |
V9-1077297 |
5 |
14.99 |
4494********8829 |
391494 |
03/27/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
089609 |
03/27/2018 |
| OCHOA, ALEX |
V9-QCLA161726 |
5 |
1.00 |
4833********9343 |
010708 |
03/27/2018 |
| PARTIDA, GUILLERMO |
V9-04XH124011 |
5 |
58.99 |
4170********7814 |
537914 |
03/27/2018 |
| PORRAS, MARISSA |
V9-XGFH203644 |
5 |
83.99 |
4803********8639 |
210073 |
03/27/2018 |
| Prasad, Samuel |
V9-WLHT193551 |
5 |
13.99 |
5403********2927 |
070701 |
03/27/2018 |
| RAMIREZ, NICOLE |
V9-RUX6164920 |
5 |
34.98 |
4511********0428 |
554964 |
03/27/2018 |
| RODRIGUEZ, Alyssa |
V9-1097759 |
5 |
93.99 |
4427********0434 |
010708 |
03/27/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
754934 |
03/27/2018 |
| TREVINO, JUAN |
V9-1077270 |
5 |
13.99 |
4833********9811 |
010708 |
03/27/2018 |
| Teeples, Tyler |
V9-0AL7193451 |
5 |
14.99 |
5409********4743 |
058510 |
03/27/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
120577 |
03/27/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
120577 |
03/27/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
067894 |
03/27/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
070709 |
03/27/2018 |
| Villegas, Edgar |
V9-1097896 |
5 |
93.99 |
4427********0434 |
010708 |
03/27/2018 |
| WAJD, VIVIAN |
V9-1071974 |
5 |
20.00 |
4511********0578 |
554965 |
03/27/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
337544 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
66.95 |
| 23 |
Visa |
577.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.75 |