Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1099670 |
5 |
24.99 |
4342********3201 |
086661 |
06/27/2018 |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
14.99 |
4060********3821 |
021208 |
06/27/2018 |
| BURTON, SIERRA |
V9-1077243 |
5 |
14.99 |
4427********2688 |
021208 |
06/27/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
11.99 |
4856********0017 |
071210 |
06/27/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
121111 |
06/27/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
101727 |
06/27/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
474125 |
06/27/2018 |
| DEVEREAUX, CODY |
V9-QF2Y191047 |
5 |
14.99 |
4342********8314 |
094640 |
06/27/2018 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
06054C |
06/27/2018 |
| GUZMAN, MARIA |
V9-1099671 |
5 |
24.99 |
4045********2453 |
080933 |
06/27/2018 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
101440 |
06/27/2018 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
294561 |
06/27/2018 |
| LEDESMA, SERVANDO |
V9-XKU4223614 |
5 |
13.99 |
4833********9777 |
021208 |
06/27/2018 |
| Ledesma, Alex |
V9-1099665 |
5 |
14.99 |
4266********0605 |
06081A |
06/27/2018 |
| MARTINEZ, ALICIA |
V9-1071887 |
5 |
10.00 |
4342********6440 |
098703 |
06/27/2018 |
| MARTINEZ, LISANDRO |
V9-0ZJ3195058 |
5 |
24.99 |
4342********3201 |
086661 |
06/27/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
021208 |
06/27/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
002887 |
06/27/2018 |
| SEPULVEDA, SALVADOR |
V9-BHG9225614 |
5 |
24.99 |
5175********5453 |
214398 |
06/27/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
474129 |
06/27/2018 |
| STEVENTON, CHRISTIAN |
V9-1100697 |
5 |
24.99 |
5522********0029 |
06092P |
06/27/2018 |
| TREVINO, JUAN |
V9-1077270 |
5 |
13.99 |
4833********9811 |
021208 |
06/27/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
161523 |
06/27/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
161523 |
06/27/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
094786 |
06/27/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
071211 |
06/27/2018 |
| WAJD, VIVIAN |
V9-1071974 |
5 |
20.00 |
4511********0578 |
263309 |
06/27/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
188203 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
87.95 |
| 23 |
Visa |
367.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.76 |