Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
062730 |
06/27/2019 |
| ADAME, ANDREW |
V9-581440 |
5 |
18.99 |
4833********1275 |
001209 |
06/27/2019 |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
24.99 |
4815********6462 |
151920 |
06/27/2019 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
24.99 |
4342********2419 |
007437 |
06/27/2019 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
001209 |
06/27/2019 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
319822 |
06/27/2019 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
18.99 |
4815********9920 |
151921 |
06/27/2019 |
| CARILLO, GILBERT |
V9-VSWL163526 |
5 |
24.99 |
4347********5334 |
001209 |
06/27/2019 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
151922 |
06/27/2019 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
13.99 |
4815********8108 |
151428 |
06/27/2019 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
360553 |
06/27/2019 |
| DAVIS, CAMERON |
V9-3PU9211342 |
5 |
19.99 |
4815********4834 |
161923 |
06/27/2019 |
| DEBOER, TORI |
V9-V4QA185428 |
5 |
24.99 |
4342********6682 |
095908 |
06/27/2019 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
24.99 |
4388********0077 |
06633C |
06/27/2019 |
| FABING, CONNOR |
V9-QS2W155656 |
5 |
1.00 |
4060********7485 |
011209 |
06/27/2019 |
| FUENTES, BERNARDO JR. |
V9-YR05160718 |
5 |
19.99 |
4347********8085 |
011209 |
06/27/2019 |
| HARDEN, OLIVIA |
V9-1086238 |
5 |
24.99 |
4419********6807 |
816130 |
06/27/2019 |
| HERNANDEZ, MISAEL |
V9-1120815 |
5 |
24.99 |
4833********9703 |
011209 |
06/27/2019 |
| HERNANDEZ, RICHARD |
V9-WZ6U151129 |
5 |
24.99 |
4403********5335 |
049596 |
06/27/2019 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
081221 |
06/27/2019 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
1.00 |
4342********8420 |
041856 |
06/27/2019 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
22.99 |
4342********3201 |
059386 |
06/27/2019 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
54.99 |
5189********4954 |
35751Z |
06/27/2019 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
23.99 |
4342********7092 |
058329 |
06/27/2019 |
| MUELLER, CALLIE |
V9-WEB356747 |
5 |
9.99 |
4147********2331 |
06652D |
06/27/2019 |
| Murillo, Alfonso |
V9-43BC201209 |
5 |
14.99 |
4342********1602 |
020227 |
06/27/2019 |
| OROZCO, IVAN |
V9-1097824 |
5 |
23.99 |
4815********9586 |
171324 |
06/27/2019 |
| RAMIREZ, JACOB |
V9-VGFB154318 |
5 |
24.99 |
4465********2074 |
027656 |
06/27/2019 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
011209 |
06/27/2019 |
| SANDOVAL, JUAN |
V9-1120725 |
5 |
24.99 |
4815********2416 |
171022 |
06/27/2019 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
2SW2DM |
06/27/2019 |
| THANDI, HARMILLAN |
V9-1128747 |
5 |
54.99 |
4259********9342 |
032271 |
06/27/2019 |
| THANDI, NAVEENA |
V9-1128767 |
5 |
54.99 |
4259********9342 |
032271 |
06/27/2019 |
| TORRES, JACOB |
V9-GR91165614 |
5 |
24.99 |
4803********0792 |
415361 |
06/27/2019 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
23.99 |
4342********1225 |
035665 |
06/27/2019 |
| WELCH, JOSHUA |
V9-6HVF100149 |
5 |
24.99 |
5178********5501 |
015267 |
06/27/2019 |
| WHITE, SARA |
V9-VQ7X172828 |
5 |
23.99 |
4447********7726 |
027194 |
06/27/2019 |
| godfrey, connor |
V9-3XN5151309 |
5 |
12.99 |
4815********6129 |
121823 |
06/27/2019 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
360565 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
183.94 |
| 32 |
Visa |
718.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.64 |