Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
021027 |
11/27/2018 |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
1.00 |
4060********3821 |
095210 |
11/27/2018 |
| ALLEN, DONALD |
V9-1106976 |
5 |
24.99 |
4347********2804 |
095210 |
11/27/2018 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
095210 |
11/27/2018 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
0.53 |
4815********9920 |
175524 |
11/27/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
12.99 |
4856********0017 |
095218 |
11/27/2018 |
| CAINE, JUSTIN |
V9-1106939 |
5 |
24.99 |
4735********9664 |
027990 |
11/27/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
175526 |
11/27/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
175527 |
11/27/2018 |
| CORRALES, ERIKA |
V9-1106993 |
5 |
44.99 |
4514********5548 |
263974 |
11/27/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
935922 |
11/27/2018 |
| DRAGOMANOVICH, SAVANNAH |
V9-4DCP081923 |
5 |
24.99 |
4636********9803 |
075037 |
11/27/2018 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
06290C |
11/27/2018 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
24.99 |
4511********3375 |
396310 |
11/27/2018 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
095209 |
11/27/2018 |
| HUNT, DAYNA |
V9-X4N5182611 |
5 |
19.99 |
4266********1397 |
06290B |
11/27/2018 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
400184 |
11/27/2018 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
24.99 |
4342********8420 |
030326 |
11/27/2018 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
866475 |
11/27/2018 |
| MACIAS, AIMEE |
V9-1106986 |
5 |
21.99 |
4457********5292 |
680249 |
11/27/2018 |
| MARTINEZ, ALICIA |
V9-1087250 |
5 |
10.00 |
4342********6440 |
073685 |
11/27/2018 |
| MARTINEZ, EDGAR |
V9-G6JJ151416 |
5 |
24.99 |
4815********7781 |
175622 |
11/27/2018 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
23.99 |
4342********3201 |
064707 |
11/27/2018 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
23.99 |
4342********4668 |
047328 |
11/27/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
095210 |
11/27/2018 |
| MORALES, KATHERINE |
V9-1086535 |
5 |
24.99 |
5403********2652 |
095209 |
11/27/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
047548 |
11/27/2018 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
005210 |
11/27/2018 |
| RUELAF, JOSE |
V9-QPFU123551 |
5 |
24.99 |
5175********5722 |
145829 |
11/27/2018 |
| SALAZAR, DANNY |
V9-DSALAZAR |
5 |
10.00 |
4342********4126 |
064072 |
11/27/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
935931 |
11/27/2018 |
| STUDINGER, TREVER |
V9-TSTUDINGER |
5 |
10.00 |
4000********9451 |
761351 |
11/27/2018 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
912564 |
11/27/2018 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
165827 |
11/27/2018 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
165827 |
11/27/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
032131 |
11/27/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
095219 |
11/27/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
680250 |
11/27/2018 |
| WILSON, PRISCILLA |
V9-QAYN233000 |
5 |
14.99 |
5424********0714 |
33531P |
11/27/2018 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
935934 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
177.92 |
| 31 |
Visa |
562.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.21 |