Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
14.99 |
4060********3821 |
023710 |
05/29/2018 |
| BURTON, SIERRA |
V9-1077243 |
5 |
14.99 |
4427********2688 |
023710 |
05/29/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
11.99 |
4856********0017 |
093730 |
05/29/2018 |
| CARRANZA, BEATRIZ |
V9-1097823 |
5 |
1.00 |
4000********7275 |
852417 |
05/29/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
173077 |
05/29/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
173079 |
05/29/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
113536 |
05/29/2018 |
| DEVEREAUX, CODY |
V9-QF2Y191047 |
5 |
14.99 |
4342********8314 |
053080 |
05/29/2018 |
| GARCIA, ISAIAH |
V9-1058750 |
5 |
24.99 |
4727********7467 |
242177 |
05/29/2018 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
043320 |
05/29/2018 |
| LEDESMA, SERVANDO |
V9-XKU4223614 |
5 |
13.99 |
4833********9777 |
023710 |
05/29/2018 |
| LUNA, ALIAH |
V9-1086154 |
5 |
24.99 |
4727********7467 |
242179 |
05/29/2018 |
| Ledesma, Alex |
V9-1099665 |
5 |
14.99 |
4266********0605 |
01668A |
05/29/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
023710 |
05/29/2018 |
| Meeks, Walter |
V9-1077297 |
5 |
1.00 |
4494********8829 |
206567 |
05/29/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
036642 |
05/29/2018 |
| OCEQUEDA, GERARDO |
V9-USY8110029 |
5 |
24.99 |
5114********2008 |
029773 |
05/29/2018 |
| PONCE, FRANCES |
V9-1061885 |
5 |
19.99 |
4342********2510 |
076537 |
05/29/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
117239 |
05/29/2018 |
| STEVENTON, CHRISTIAN |
V9-FBN2230428 |
5 |
24.99 |
5522********0029 |
01681P |
05/29/2018 |
| TREVINO, JUAN |
V9-1077270 |
5 |
13.99 |
4833********9811 |
023710 |
05/29/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
153679 |
05/29/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
153679 |
05/29/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
024559 |
05/29/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
093730 |
05/29/2018 |
| WAJD, VIVIAN |
V9-1071974 |
5 |
20.00 |
4511********0578 |
855045 |
05/29/2018 |
| godfrey, connor |
V9-3XN5151309 |
5 |
13.99 |
4815********9928 |
173175 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
87.95 |
| 22 |
Visa |
322.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.76 |