Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
059125 |
07/27/2018 |
| AGUIRRE, IRMA |
V9-1106200 |
5 |
24.99 |
4239********9976 |
070715 |
07/27/2018 |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
14.99 |
4060********3821 |
070708 |
07/27/2018 |
| AYON, FRANCISCO |
V9-1058781 |
5 |
24.99 |
4833********0815 |
070708 |
07/27/2018 |
| Alcantar, Jose |
V9-M19S161131 |
5 |
11.99 |
4419********8693 |
159970 |
07/27/2018 |
| BURTON, SIERRA |
V9-1077243 |
5 |
14.99 |
4494********9465 |
784718 |
07/27/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
11.99 |
4856********0017 |
070715 |
07/27/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
100874 |
07/27/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
160073 |
07/27/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
954109 |
07/27/2018 |
| DEVEREAUX, CODY |
V9-QF2Y191047 |
5 |
14.99 |
4342********8314 |
018243 |
07/27/2018 |
| ENOS, DEVON |
V9-KG7B193811 |
5 |
24.99 |
4511********7863 |
762150 |
07/27/2018 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
01211C |
07/27/2018 |
| GUZMAN, MARIA |
V9-1099671 |
5 |
24.99 |
4045********2453 |
076568 |
07/27/2018 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
24.99 |
5403********1750 |
070707 |
07/27/2018 |
| Harden, Olivia |
V9-1086238 |
5 |
63.99 |
4419********6957 |
159837 |
07/27/2018 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
785751 |
07/27/2018 |
| LEDESMA, SERVANDO |
V9-XKU4223614 |
5 |
13.99 |
4833********9777 |
070708 |
07/27/2018 |
| Ledesma, Alex |
V9-1099665 |
5 |
14.99 |
4266********0605 |
01229A |
07/27/2018 |
| MARTINEZ, ALICIA |
V9-1087250 |
5 |
10.00 |
4342********6440 |
037562 |
07/27/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
070708 |
07/27/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
089461 |
07/27/2018 |
| OCEQUEDA, GERARDO |
V9-USY8110029 |
5 |
63.99 |
5114********2008 |
027590 |
07/27/2018 |
| PARTIDA, GUILLERMO |
V9-04XH124011 |
5 |
19.99 |
4170********7814 |
130313 |
07/27/2018 |
| SEPULVEDA, SALVADOR |
V9-BHG9225614 |
5 |
24.99 |
5175********5453 |
209272 |
07/27/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
954117 |
07/27/2018 |
| STEVENTON, CHRISTIAN |
V9-1100697 |
5 |
63.99 |
5522********0029 |
01245P |
07/27/2018 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
120408 |
07/27/2018 |
| THOMPSON, MICAH |
V9-00YU201851 |
5 |
24.99 |
4426********5631 |
027709 |
07/27/2018 |
| TREVINO, JUAN |
V9-1077270 |
5 |
13.99 |
4833********9811 |
070708 |
07/27/2018 |
| VALADEZ, ASHLEY |
V9-M0FA164521 |
5 |
44.99 |
4347********6620 |
080708 |
07/27/2018 |
| VASQUEZ, MANUEL |
V9-1087148 |
5 |
44.99 |
5403********6693 |
070707 |
07/27/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
160974 |
07/27/2018 |
| VASQUEZ, MELISSA |
V9-VBSF165329 |
5 |
44.99 |
5403********6693 |
070707 |
07/27/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
160974 |
07/27/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
090684 |
07/27/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
070716 |
07/27/2018 |
| WAJD, VIVIAN |
V9-1071974 |
5 |
20.00 |
4511********0578 |
762151 |
07/27/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
390537 |
07/27/2018 |
| godfrey, connor |
V9-3XN5151309 |
5 |
12.99 |
4815********9928 |
100972 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.90 |
| 30 |
Visa |
571.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.64 |