Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
24.99 |
4342********3201 |
076710 |
07/29/2019 |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
24.99 |
4815********6462 |
133122 |
07/29/2019 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
24.99 |
4342********2419 |
062495 |
07/29/2019 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
033209 |
07/29/2019 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
319791 |
07/29/2019 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
1.00 |
4815********9920 |
113421 |
07/29/2019 |
| CARILLO, GILBERT |
V9-VSWL163526 |
5 |
63.99 |
4347********5334 |
033209 |
07/29/2019 |
| CENDEJAS-MENDOZ, JAIME |
V9-1128790 |
5 |
24.99 |
4833********0641 |
033209 |
07/29/2019 |
| CHAVEZ, JORGE |
V9-1077281 |
5 |
12.99 |
4815********8108 |
113422 |
07/29/2019 |
| CHAVEZ, YESENIA |
V9-1077280 |
5 |
13.99 |
4815********8108 |
103122 |
07/29/2019 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
089710 |
07/29/2019 |
| DAVIS, CAMERON |
V9-3PU9211342 |
5 |
19.99 |
4815********4834 |
103129 |
07/29/2019 |
| DEBOER, TORI |
V9-V4QA185428 |
5 |
63.99 |
4342********6682 |
096322 |
07/29/2019 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
24.99 |
4388********0077 |
06721C |
07/29/2019 |
| FABING, CONNOR |
V9-QS2W155656 |
5 |
1.00 |
4060********7485 |
043209 |
07/29/2019 |
| FUENTES, BERNARDO JR. |
V9-YR05160718 |
5 |
19.99 |
4347********8085 |
043209 |
07/29/2019 |
| GLASSCOCK, DYLAN |
V9-Z5MG234144 |
5 |
24.99 |
4511********6826 |
665357 |
07/29/2019 |
| GUTIERREZ, JAIME |
V9-L7EF185746 |
5 |
24.99 |
4511********3375 |
665356 |
07/29/2019 |
| HARDEN, OLIVIA |
V9-1086238 |
5 |
63.99 |
4419********6807 |
877454 |
07/29/2019 |
| HERNANDEZ, MISAEL |
V9-1120815 |
5 |
24.99 |
4833********9703 |
043209 |
07/29/2019 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
083224 |
07/29/2019 |
| HOWARD, ZAKIY |
V9-TZ77134922 |
5 |
24.99 |
4342********1099 |
062004 |
07/29/2019 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
1.00 |
4342********8420 |
055310 |
07/29/2019 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
24.99 |
4494********1752 |
792890 |
07/29/2019 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
22.99 |
4342********3201 |
047547 |
07/29/2019 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
54.99 |
5189********4954 |
12970Z |
07/29/2019 |
| MINNICK, SPENCER |
V9-1087226 |
5 |
23.99 |
4342********7092 |
002889 |
07/29/2019 |
| MUELLER, CALLIE |
V9-WEB356747 |
5 |
9.99 |
4147********2331 |
06746D |
07/29/2019 |
| Murillo, Alfonso |
V9-1128256 |
5 |
14.99 |
4342********1602 |
072615 |
07/29/2019 |
| OROZCO, IVAN |
V9-1097824 |
5 |
23.99 |
4815********9586 |
113523 |
07/29/2019 |
| RAMIREZ, JACOB |
V9-VGFB154318 |
5 |
63.99 |
4465********2074 |
029083 |
07/29/2019 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
043209 |
07/29/2019 |
| Rodriguez, Crespin |
V9-XX2C142646 |
5 |
22.99 |
4045********2403 |
090334 |
07/29/2019 |
| SANDOVAL, JUAN |
V9-1120725 |
5 |
24.99 |
4815********2416 |
103420 |
07/29/2019 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
2DIS3E |
07/29/2019 |
| THANDI, HARMILLAN |
V9-1128747 |
5 |
93.99 |
4259********9342 |
030036 |
07/29/2019 |
| THANDI, NAVEENA |
V9-1128767 |
5 |
93.99 |
4259********9342 |
065933 |
07/29/2019 |
| TORRES, JACOB |
V9-GR91165614 |
5 |
63.99 |
4803********0792 |
455753 |
07/29/2019 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
23.99 |
4342********1225 |
080216 |
07/29/2019 |
| godfrey, connor |
V9-3XN5151309 |
5 |
11.99 |
4815********6129 |
163829 |
07/29/2019 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
088606 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
158.95 |
| 35 |
Visa |
1052.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.63 |