Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
086898 |
10/29/2018 |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
1.00 |
4060********3821 |
040709 |
10/29/2018 |
| ALLEN, DONALD |
V9-1106976 |
5 |
24.99 |
4347********2804 |
040709 |
10/29/2018 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
040709 |
10/29/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
12.99 |
4856********0017 |
080723 |
10/29/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
110174 |
10/29/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
130277 |
10/29/2018 |
| CORRALES, ERIKA |
V9-1106993 |
5 |
44.99 |
4514********5548 |
887777 |
10/29/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
071699 |
10/29/2018 |
| DRAGOMANOVICH, SAVANNAH |
V9-4DCP081923 |
5 |
24.99 |
4636********9803 |
060608 |
10/29/2018 |
| GARCIA, AYDA |
V9-TED2145849 |
5 |
63.99 |
5332********8270 |
LERF5B |
10/29/2018 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
01436C |
10/29/2018 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
63.99 |
4511********3375 |
869991 |
10/29/2018 |
| GUZMAN, JOE |
V9-VGWJ184939 |
5 |
24.99 |
4342********5068 |
088149 |
10/29/2018 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
080714 |
10/29/2018 |
| HUNT, DAYNA |
V9-X4N5182611 |
5 |
19.99 |
4266********1397 |
01443B |
10/29/2018 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
343841 |
10/29/2018 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
955186 |
10/29/2018 |
| MARTINEZ, ALICIA |
V9-1087250 |
5 |
10.00 |
4342********6440 |
071416 |
10/29/2018 |
| MARTINEZ, EDGAR |
V9-G6JJ151416 |
5 |
24.99 |
4815********7781 |
110177 |
10/29/2018 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
24.99 |
4342********3201 |
086898 |
10/29/2018 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
62.99 |
4342********4668 |
060435 |
10/29/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
040709 |
10/29/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
086953 |
10/29/2018 |
| OROSCO, MARIO |
V9-WUL2000132 |
5 |
24.99 |
4342********3124 |
064744 |
10/29/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
071706 |
10/29/2018 |
| STEVENTON, CHRISTIAN |
V9-1100697 |
5 |
54.98 |
5522********4325 |
01463P |
10/29/2018 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
491445 |
10/29/2018 |
| THOMPSON, MICAH |
V9-00YU201851 |
5 |
24.99 |
4426********5631 |
029114 |
10/29/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
180671 |
10/29/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
180671 |
10/29/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
008464 |
10/29/2018 |
| VILLAREAL, ADAM |
V9-3H08204847 |
5 |
63.99 |
4342********9560 |
000142 |
10/29/2018 |
| VILLEGAS, LUISA |
V9-FFTA223455 |
5 |
24.99 |
4266********7013 |
01459B |
10/29/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
080724 |
10/29/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
582847 |
10/29/2018 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
071711 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
231.92 |
| 29 |
Visa |
687.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
919.67 |