Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
047621 |
12/27/2018 |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
24.99 |
4815********6467 |
194661 |
12/27/2018 |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
1.00 |
4060********3821 |
014610 |
12/27/2018 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
014610 |
12/27/2018 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
1.00 |
4815********9920 |
194663 |
12/27/2018 |
| Bailey Miller, Ruthann |
V9-FHPS215156 |
5 |
12.99 |
4856********0017 |
094650 |
12/27/2018 |
| CAINE, JUSTIN |
V9-1106939 |
5 |
24.99 |
4735********9664 |
027662 |
12/27/2018 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
174967 |
12/27/2018 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
174968 |
12/27/2018 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
801301 |
12/27/2018 |
| DRAGOMANOVICH, SAVANNAH |
V9-4DCP081923 |
5 |
63.99 |
4636********9803 |
074441 |
12/27/2018 |
| GARCIA, AYDA |
V9-TED2145849 |
5 |
24.99 |
5332********8270 |
PT01X0 |
12/27/2018 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
09252C |
12/27/2018 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
21.99 |
4511********3375 |
081573 |
12/27/2018 |
| HAMILTON, LUKE |
V9-918B125459 |
5 |
14.99 |
4342********9107 |
085811 |
12/27/2018 |
| HERNANDEZ, CHRIS |
V9-HPUA165849 |
5 |
44.99 |
5307********5824 |
527283 |
12/27/2018 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
094641 |
12/27/2018 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
460933 |
12/27/2018 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
24.99 |
4342********8420 |
074284 |
12/27/2018 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
159852 |
12/27/2018 |
| MARTINEZ, ALICIA |
V9-1087250 |
5 |
10.00 |
4342********6440 |
010421 |
12/27/2018 |
| MARTINEZ, EDGAR |
V9-1087257 |
5 |
63.99 |
4815********7781 |
114166 |
12/27/2018 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
23.99 |
4342********3201 |
093814 |
12/27/2018 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
54.99 |
5189********4954 |
329518 |
12/27/2018 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
23.99 |
4342********4668 |
078479 |
12/27/2018 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
014610 |
12/27/2018 |
| MORALES, KATHERINE |
V9-1086535 |
5 |
24.99 |
5403********2652 |
094641 |
12/27/2018 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
096371 |
12/27/2018 |
| OROZCO, IVAN |
V9-1097824 |
5 |
23.99 |
4815********9586 |
124261 |
12/27/2018 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
024610 |
12/27/2018 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
801310 |
12/27/2018 |
| STUDINGER, TREVER |
V9-TSTUDINGER |
5 |
10.00 |
4000********9451 |
447166 |
12/27/2018 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
8.99 |
5178********2349 |
053516 |
12/27/2018 |
| Valdez, Isabel |
V9-NHV2221244 |
5 |
14.99 |
4856********0017 |
094651 |
12/27/2018 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
923865 |
12/27/2018 |
| WILSON, PRISCILLA |
V9-QAYN233000 |
5 |
14.99 |
5424********0714 |
33257P |
12/27/2018 |
| godfrey, connor |
V9-3XN5151309 |
5 |
11.99 |
4815********6129 |
114265 |
12/27/2018 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
801959 |
12/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
222.91 |
| 28 |
Visa |
571.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.69 |