Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GABRIELA |
V9-9ACV173147 |
5 |
24.99 |
4347********7592 |
092607 |
01/28/2019 |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
084220 |
01/28/2019 |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
63.99 |
4815********6467 |
192367 |
01/28/2019 |
| ALEJANDRE, SIRENA |
V9-49WL164447 |
5 |
1.00 |
4060********3821 |
092607 |
01/28/2019 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
5.00 |
4342********2419 |
022266 |
01/28/2019 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
092607 |
01/28/2019 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
215912 |
01/28/2019 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
1.00 |
4815********9920 |
152268 |
01/28/2019 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
192460 |
01/28/2019 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
192461 |
01/28/2019 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
033959 |
01/28/2019 |
| DRAGOMANOVICH, SAVANNAH |
V9-4DCP081923 |
5 |
24.99 |
4636********9803 |
042430 |
01/28/2019 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
24.99 |
4388********0077 |
09792C |
01/28/2019 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
09790C |
01/28/2019 |
| GONZALEZ, SONYA |
V9-1110790 |
5 |
24.99 |
4511********9978 |
668718 |
01/28/2019 |
| HAMILTON, LUKE |
V9-918B125459 |
5 |
14.99 |
4342********9107 |
019488 |
01/28/2019 |
| HERNANDEZ, CHRIS |
V9-HPUA165849 |
5 |
44.99 |
5307********5824 |
090935 |
01/28/2019 |
| HERNANDEZ, MISAEL |
V9-1120815 |
5 |
24.99 |
4833********9703 |
092607 |
01/28/2019 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
062659 |
01/28/2019 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
518918 |
01/28/2019 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
63.99 |
4342********8420 |
027302 |
01/28/2019 |
| KENISON, FAITH |
V9-1120766 |
5 |
24.99 |
4060********6912 |
002707 |
01/28/2019 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
962218 |
01/28/2019 |
| MARTINEZ, ALICIA |
V9-1087250 |
5 |
1.00 |
4342********6440 |
058637 |
01/28/2019 |
| MARTINEZ, EDGAR |
V9-1087257 |
5 |
24.99 |
4815********7781 |
182466 |
01/28/2019 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
22.99 |
4342********3201 |
022818 |
01/28/2019 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
93.99 |
5189********4954 |
871942 |
01/28/2019 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
002707 |
01/28/2019 |
| MORALES, KATHERINE |
V9-1086535 |
5 |
63.99 |
5403********2652 |
062700 |
01/28/2019 |
| MOSQUEDA, MARICELA |
V9-QADC112205 |
5 |
24.99 |
4373********2616 |
779858 |
01/28/2019 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
010913 |
01/28/2019 |
| OROZCO, IVAN |
V9-1097824 |
5 |
62.99 |
4815********9586 |
182564 |
01/28/2019 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
63.99 |
4833********9323 |
002707 |
01/28/2019 |
| RODRIGUEZ, JOANNA |
V9-0AH9193047 |
5 |
24.99 |
4342********1327 |
035739 |
01/28/2019 |
| SANDOVAL, JUAN |
V9-1120725 |
5 |
24.99 |
4815********9091 |
162969 |
01/28/2019 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
041398 |
01/28/2019 |
| STUDINGER, TREVER |
V9-TSTUDINGER |
5 |
10.00 |
4000********9451 |
874506 |
01/28/2019 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
945854 |
01/28/2019 |
| TORRES, DAVID |
V9-1110762 |
5 |
10.00 |
5491********8031 |
054960 |
01/28/2019 |
| TORRES, MADALYN |
V9-1110741 |
5 |
10.00 |
5491********8031 |
029168 |
01/28/2019 |
| TORRES, OLIVIA |
V9-1120702 |
5 |
10.00 |
5491********8031 |
029163 |
01/28/2019 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
9.99 |
5178********2349 |
029158 |
01/28/2019 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
24.99 |
4342********1225 |
014531 |
01/28/2019 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
407448 |
01/28/2019 |
| godfrey, connor |
V9-3XN5151309 |
5 |
11.99 |
4815********6129 |
172064 |
01/28/2019 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
033963 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
361.91 |
| 33 |
Visa |
770.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.65 |