Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GABRIELA |
V9-9ACV173147 |
5 |
63.99 |
4347********7592 |
050208 |
03/27/2019 |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
067516 |
03/27/2019 |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
24.99 |
4815********6467 |
100321 |
03/27/2019 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
63.99 |
4342********2419 |
075016 |
03/27/2019 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
050208 |
03/27/2019 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
221322 |
03/27/2019 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
18.99 |
4815********9920 |
100325 |
03/27/2019 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
120129 |
03/27/2019 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
100327 |
03/27/2019 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
528437 |
03/27/2019 |
| DAVIS, CAMERON |
V9-3PU9211342 |
5 |
58.99 |
4815********4834 |
150225 |
03/27/2019 |
| DRAGOMANOVICH, SAVANNAH |
V9-4DCP081923 |
5 |
24.99 |
4636********9803 |
045913 |
03/27/2019 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
63.99 |
4388********0077 |
07082C |
03/27/2019 |
| FABING, CONNOR |
V9-QS2W155656 |
5 |
0.01 |
4060********7485 |
050208 |
03/27/2019 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
24.99 |
4511********3375 |
206800 |
03/27/2019 |
| HERNANDEZ, MISAEL |
V9-1120815 |
5 |
63.99 |
4833********9703 |
060208 |
03/27/2019 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
070236 |
03/27/2019 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
629960 |
03/27/2019 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
24.99 |
4342********8420 |
028844 |
03/27/2019 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
849764 |
03/27/2019 |
| MARTINEZ, EDGAR |
V9-1087257 |
5 |
24.99 |
4815********7781 |
150324 |
03/27/2019 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
22.99 |
4342********3201 |
055883 |
03/27/2019 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
54.99 |
5189********4954 |
94561Z |
03/27/2019 |
| MENDEZ, ALEJANDRO |
V9-1104045 |
5 |
24.99 |
4833********3148 |
060208 |
03/27/2019 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
23.99 |
4342********7092 |
022117 |
03/27/2019 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
060208 |
03/27/2019 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
057353 |
03/27/2019 |
| OROZCO, IVAN |
V9-1097824 |
5 |
23.99 |
4815********9586 |
150329 |
03/27/2019 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
060208 |
03/27/2019 |
| SANDOVAL, JUAN |
V9-1120725 |
5 |
24.99 |
4815********2416 |
150421 |
03/27/2019 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
528439 |
03/27/2019 |
| VIEIRA, JENNIFER |
V9-WEB6176547 |
5 |
9.99 |
5178********2349 |
010592 |
03/27/2019 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
63.99 |
4342********1225 |
092048 |
03/27/2019 |
| WEST, ROBIN |
V9-N6KY111839 |
5 |
1.00 |
4427********1233 |
785282 |
03/27/2019 |
| WHITE, SARA |
V9-VQ7X172828 |
5 |
62.99 |
4447********7726 |
027681 |
03/27/2019 |
| godfrey, connor |
V9-3XN5151309 |
5 |
11.99 |
4815********6129 |
100820 |
03/27/2019 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
528444 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
128.94 |
| 30 |
Visa |
896.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.67 |