Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GABRIELA |
V9-9ACV173147 |
5 |
24.99 |
4347********7592 |
011708 |
02/27/2019 |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
094954 |
02/27/2019 |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
24.99 |
4815********6467 |
151768 |
02/27/2019 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
24.99 |
4342********2419 |
087333 |
02/27/2019 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
011708 |
02/27/2019 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
320324 |
02/27/2019 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
1.00 |
4815********9920 |
151870 |
02/27/2019 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
101473 |
02/27/2019 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
151871 |
02/27/2019 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
475069 |
02/27/2019 |
| DRAGOMANOVICH, SAVANNAH |
V9-4DCP081923 |
5 |
24.99 |
4636********9803 |
051404 |
02/27/2019 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
24.99 |
4388********0077 |
01050C |
02/27/2019 |
| GARZA, ERIC |
V9-1061791 |
5 |
20.00 |
4060********4370 |
01050C |
02/27/2019 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
24.99 |
4511********3375 |
400853 |
02/27/2019 |
| HAMILTON, LUKE |
V9-918B125459 |
5 |
14.99 |
4342********9107 |
005815 |
02/27/2019 |
| HERNANDEZ, CHRIS |
V9-HPUA165849 |
5 |
44.99 |
5307********5824 |
850163 |
02/27/2019 |
| HERNANDEZ, MISAEL |
V9-1120815 |
5 |
24.99 |
4833********9703 |
011708 |
02/27/2019 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
071701 |
02/27/2019 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
575292 |
02/27/2019 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
24.99 |
4342********8420 |
035190 |
02/27/2019 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
605516 |
02/27/2019 |
| LANDIN, MYLS |
V9-1086182 |
5 |
14.99 |
4727********1862 |
850167 |
02/27/2019 |
| MARTINEZ, ALICIA |
V9-1087250 |
5 |
1.00 |
4342********6440 |
089147 |
02/27/2019 |
| MARTINEZ, EDGAR |
V9-1087257 |
5 |
24.99 |
4815********7781 |
181077 |
02/27/2019 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
22.99 |
4342********3201 |
074719 |
02/27/2019 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
54.99 |
5189********4954 |
686978 |
02/27/2019 |
| MENDEZ, ALEJANDRO |
V9-1104045 |
5 |
24.99 |
4833********3148 |
011708 |
02/27/2019 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
52.98 |
4342********7092 |
031709 |
02/27/2019 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
011708 |
02/27/2019 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
027214 |
02/27/2019 |
| OROZCO, IVAN |
V9-1097824 |
5 |
23.99 |
4815********9586 |
181172 |
02/27/2019 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
021708 |
02/27/2019 |
| SANDOVAL, JUAN |
V9-1120725 |
5 |
24.99 |
4815********2416 |
101577 |
02/27/2019 |
| SEPULVEDA, SALVADOR |
V9-BHG9225614 |
5 |
103.97 |
5175********5453 |
327765 |
02/27/2019 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
472647 |
02/27/2019 |
| STUDINGER, TREVER |
V9-TSTUDINGER |
5 |
10.00 |
4000********9451 |
749366 |
02/27/2019 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
271138 |
02/27/2019 |
| TORRES, DAVID |
V9-1110762 |
5 |
10.00 |
5491********8031 |
002476 |
02/27/2019 |
| TORRES, MADALYN |
V9-1110741 |
5 |
10.00 |
5491********8031 |
018288 |
02/27/2019 |
| TORRES, OLIVIA |
V9-1120702 |
5 |
10.00 |
5491********8031 |
002481 |
02/27/2019 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
9.99 |
5178********2349 |
002484 |
02/27/2019 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
24.99 |
4342********1225 |
049909 |
02/27/2019 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
370743 |
02/27/2019 |
| WHITE, SARA |
V9-VQ7X172828 |
5 |
23.99 |
4447********7726 |
027111 |
02/27/2019 |
| WILSON, PRISCILLA |
V9-QAYN233000 |
5 |
14.99 |
5424********0714 |
69114Z |
02/27/2019 |
| godfrey, connor |
V9-3XN5151309 |
5 |
11.99 |
4815********6129 |
141976 |
02/27/2019 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
475075 |
02/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
377.88 |
| 33 |
Visa |
675.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.59 |