Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
14.99 |
4060********3821 |
062108 |
04/27/2018 |
| Alcantar, Jose |
V9-M19S161131 |
5 |
11.99 |
4419********8693 |
985769 |
04/27/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
11.99 |
4856********0017 |
072204 |
04/27/2018 |
| Borrayo, Jayline |
V9-Z8JM173858 |
5 |
13.99 |
4815********2467 |
122914 |
04/27/2018 |
| CARRANZA, BEATRIZ |
V9-1097823 |
5 |
1.00 |
4000********7275 |
881510 |
04/27/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
122918 |
04/27/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
162815 |
04/27/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
031130 |
04/27/2018 |
| DEVEREAUX, CODY |
V9-QF2Y191047 |
5 |
14.99 |
4342********8314 |
051087 |
04/27/2018 |
| LEDESMA, SERVANDO |
V9-XKU4223614 |
5 |
13.99 |
4833********9777 |
062108 |
04/27/2018 |
| Ledesma, Alex |
V9-1099665 |
5 |
14.99 |
4266********0605 |
04707A |
04/27/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
062108 |
04/27/2018 |
| Meeks, Walter |
V9-1077297 |
5 |
14.99 |
4494********8829 |
603638 |
04/27/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
074194 |
04/27/2018 |
| OCHOA, ALEX |
V9-QCLA161726 |
5 |
1.00 |
4833********9343 |
072108 |
04/27/2018 |
| PONCE, FRANCES |
V9-1061885 |
5 |
17.39 |
4342********2510 |
076836 |
04/27/2018 |
| PORRAS, MARISSA |
V9-XGFH203644 |
5 |
44.99 |
4803********8639 |
160256 |
04/27/2018 |
| Prasad, Samuel |
V9-WLHT193551 |
5 |
13.99 |
5403********2927 |
072157 |
04/27/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
987950 |
04/27/2018 |
| TREVINO, JUAN |
V9-1077270 |
5 |
13.99 |
4833********9811 |
062108 |
04/27/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
48.99 |
4815********2708 |
172419 |
04/27/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
48.99 |
4815********2708 |
172419 |
04/27/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
040122 |
04/27/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
072204 |
04/27/2018 |
| WAJD, VIVIAN |
V9-1071974 |
5 |
20.00 |
4511********0578 |
159922 |
04/27/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
398401 |
04/27/2018 |
| godfrey, connor |
V9-3XN5151309 |
5 |
13.99 |
4815********9928 |
112919 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
51.96 |
| 23 |
Visa |
395.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.17 |