Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
094263 |
04/29/2019 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
24.99 |
4342********2419 |
087655 |
04/29/2019 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
422887 |
04/29/2019 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
18.99 |
4815********9920 |
125226 |
04/29/2019 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
125229 |
04/29/2019 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
14.99 |
4815********8108 |
125320 |
04/29/2019 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
129103 |
04/29/2019 |
| DAVIS, CAMERON |
V9-3PU9211342 |
5 |
19.99 |
4815********4834 |
125321 |
04/29/2019 |
| DRAGOMANOVICH, SAVANNAH |
V9-4DCP081923 |
5 |
24.99 |
4636********9803 |
074825 |
04/29/2019 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
24.99 |
4388********0077 |
06583C |
04/29/2019 |
| FABING, CONNOR |
V9-QS2W155656 |
5 |
1.00 |
4060********7485 |
095210 |
04/29/2019 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
24.99 |
4511********3375 |
533922 |
04/29/2019 |
| HERNANDEZ, MISAEL |
V9-1120815 |
5 |
24.99 |
4833********9703 |
095210 |
04/29/2019 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
095219 |
04/29/2019 |
| Harden, Olivia |
V9-1086238 |
5 |
24.99 |
4419********6957 |
697097 |
04/29/2019 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
1.00 |
4342********8420 |
068781 |
04/29/2019 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********5877 |
521835 |
04/29/2019 |
| MARTINEZ, EDGAR |
V9-1087257 |
5 |
24.99 |
4815********7781 |
195828 |
04/29/2019 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
22.99 |
4342********3201 |
070512 |
04/29/2019 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
54.99 |
5189********4954 |
73124Z |
04/29/2019 |
| MENDEZ, ALEJANDRO |
V9-1104045 |
5 |
63.99 |
4833********3148 |
095210 |
04/29/2019 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
23.99 |
4342********7092 |
006175 |
04/29/2019 |
| MIRANDA, JOSE |
V9-NPZD174453 |
5 |
13.99 |
4347********4744 |
095210 |
04/29/2019 |
| MUELLER, CALLIE |
V9-WEB356747 |
5 |
9.99 |
4147********3656 |
06599D |
04/29/2019 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
054798 |
04/29/2019 |
| OROZCO, IVAN |
V9-1097824 |
5 |
23.99 |
4815********9586 |
165329 |
04/29/2019 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
095210 |
04/29/2019 |
| SANDOVAL, JUAN |
V9-1120725 |
5 |
24.99 |
4815********2416 |
195924 |
04/29/2019 |
| SIMAS, VICTORIA |
V9-PPGP141759 |
5 |
14.99 |
5205********7276 |
132583 |
04/29/2019 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
20LRLZ |
04/29/2019 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
23.99 |
4342********1225 |
005334 |
04/29/2019 |
| WHITE, SARA |
V9-VQ7X172828 |
5 |
23.99 |
4447********7726 |
029970 |
04/29/2019 |
| godfrey, connor |
V9-3XN5151309 |
5 |
11.99 |
4815********6129 |
165423 |
04/29/2019 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
132584 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
173.94 |
| 27 |
Visa |
577.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.69 |