Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
63.99 |
4342********3201 |
036298 |
08/27/2018 |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
14.99 |
4060********3821 |
075710 |
08/27/2018 |
| AYON, FRANCISCO |
V9-1058781 |
5 |
24.99 |
4833********0815 |
085710 |
08/27/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
11.99 |
4856********0017 |
095726 |
08/27/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
155474 |
08/27/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
155472 |
08/27/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
132498 |
08/27/2018 |
| DEVEREAUX, CODY |
V9-QF2Y191047 |
5 |
14.99 |
4342********8314 |
040903 |
08/27/2018 |
| FERNANDEZ, CHRISTOPHER |
V9-HPUA165849 |
5 |
25.00 |
5307********5824 |
924769 |
08/27/2018 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
01525C |
08/27/2018 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
24.99 |
4511********3375 |
412612 |
08/27/2018 |
| GUZMAN, MARIA |
V9-1099671 |
5 |
63.99 |
4045********2453 |
099094 |
08/27/2018 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
095718 |
08/27/2018 |
| HUNT, DAYNA |
V9-X4N5182611 |
5 |
19.99 |
4266********1397 |
01558B |
08/27/2018 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
221486 |
08/27/2018 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
63.99 |
4494********5877 |
296675 |
08/27/2018 |
| MARTINEZ, ALICIA |
V9-1087250 |
5 |
10.00 |
4342********6440 |
041089 |
08/27/2018 |
| MARTINEZ, LISANDRO |
V9-0ZJ3195058 |
5 |
63.99 |
4342********3201 |
036298 |
08/27/2018 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
24.99 |
4342********4668 |
002978 |
08/27/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
085710 |
08/27/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
033511 |
08/27/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
132505 |
08/27/2018 |
| STEVENTON, CHRISTIAN |
V9-1100697 |
5 |
24.99 |
5522********0029 |
01569P |
08/27/2018 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
553514 |
08/27/2018 |
| THOMPSON, MICAH |
V9-00YU201851 |
5 |
24.99 |
4426********5631 |
027178 |
08/27/2018 |
| TREVINO, JUAN |
V9-1077270 |
5 |
13.99 |
4833********9811 |
085710 |
08/27/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
115971 |
08/27/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
115971 |
08/27/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
063711 |
08/27/2018 |
| VILLAREAL, ADAM |
V9-3H08204847 |
5 |
24.99 |
4342********9560 |
040314 |
08/27/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
095727 |
08/27/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
908151 |
08/27/2018 |
| godfrey, connor |
V9-3XN5151309 |
5 |
11.99 |
4815********9928 |
115974 |
08/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
143.95 |
| 26 |
Visa |
616.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.72 |