Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS |
V9-1086160 |
5 |
63.99 |
4342********3201 |
081728 |
08/27/2019 |
| ADAME, ANDREW |
V9-581440 |
5 |
19.99 |
4833********1275 |
070709 |
08/27/2019 |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
24.99 |
4815********6462 |
190776 |
08/27/2019 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
24.99 |
4342********2419 |
055871 |
08/27/2019 |
| BAMBL, RICHARD |
V9-1086224 |
5 |
19.99 |
4427********5854 |
070709 |
08/27/2019 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
327689 |
08/27/2019 |
| BAUTISTA, CINDY |
V9-1087200 |
5 |
1.00 |
4815********9920 |
190777 |
08/27/2019 |
| CARILLO, GILBERT |
V9-VSWL163526 |
5 |
24.99 |
4347********5334 |
070709 |
08/27/2019 |
| CENDEJAS-MENDOZ, JAIME |
V9-1128790 |
5 |
24.99 |
4833********0641 |
070709 |
08/27/2019 |
| CRUZ, JUAN |
V9-1125947 |
5 |
84.97 |
4342********0426 |
087893 |
08/27/2019 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
808428 |
08/27/2019 |
| DEBOER, TORI |
V9-V4QA185428 |
5 |
24.99 |
4342********6682 |
039954 |
08/27/2019 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
24.99 |
4388********0077 |
01217C |
08/27/2019 |
| FABING, CONNOR |
V9-QS2W155656 |
5 |
1.00 |
4060********7485 |
070709 |
08/27/2019 |
| FUENTES, BERNARDO JR. |
V9-YR05160718 |
5 |
19.99 |
4347********8085 |
070709 |
08/27/2019 |
| FUENTES, RUBEN |
V9-94AY084412 |
5 |
23.99 |
4306********3596 |
476261 |
08/27/2019 |
| GEORGE, TAYLOR |
V9-EMG6172057 |
5 |
19.99 |
4511********8244 |
593511 |
08/27/2019 |
| GLASSCOCK, DYLAN |
V9-Z5MG234144 |
5 |
24.99 |
4511********6826 |
593512 |
08/27/2019 |
| HARDEN, OLIVIA |
V9-1086238 |
5 |
24.99 |
4419********6807 |
934950 |
08/27/2019 |
| HERNANDEZ, MISAEL |
V9-1120815 |
5 |
24.99 |
4833********9703 |
070709 |
08/27/2019 |
| HORNUNG, CHRISTOPHER |
V9-G3A5135504 |
5 |
1.00 |
5403********1750 |
080707 |
08/27/2019 |
| HOWARD, ZAKIY |
V9-TZ77134922 |
5 |
24.99 |
4342********1099 |
053714 |
08/27/2019 |
| JAIME, CHRISTIAN |
V9-DL15204521 |
5 |
24.99 |
5108********8781 |
080707 |
08/27/2019 |
| KEMP, ISAIAH |
V9-5YQL155208 |
5 |
1.00 |
4342********8420 |
070660 |
08/27/2019 |
| KRAAY, BRICE |
V9-R0D0195519 |
5 |
63.99 |
4494********1752 |
500271 |
08/27/2019 |
| LOPEZ, RICHARD |
V9-X0PF202911 |
5 |
24.99 |
4342********6297 |
070535 |
08/27/2019 |
| MARQUEZ, JOSE |
V9-7M5V192534 |
5 |
24.99 |
4833********4981 |
000709 |
08/27/2019 |
| MARTINEZ, LISANDRO |
V9-1106938 |
5 |
61.99 |
4342********3201 |
090300 |
08/27/2019 |
| MCWAIN, MICHAEL |
V9-BHH3122212 |
5 |
54.99 |
5189********4954 |
18578Z |
08/27/2019 |
| MUELLER, CALLIE |
V9-WEB356747 |
5 |
9.99 |
4147********2331 |
01316D |
08/27/2019 |
| Murillo, Alfonso |
V9-1128256 |
5 |
14.99 |
4342********1602 |
089220 |
08/27/2019 |
| RAMIREZ, JACOB |
V9-VGFB154318 |
5 |
24.99 |
4465********2074 |
027816 |
08/27/2019 |
| RAMOS, GLORIA |
V9-0398120637 |
5 |
24.99 |
4833********9323 |
000709 |
08/27/2019 |
| SILVA, DOROTHY |
V9-WRYZ122745 |
5 |
14.99 |
5524********8351 |
01542M |
08/27/2019 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
2HLW5D |
08/27/2019 |
| THANDI, NAVEENA |
V9-1128767 |
5 |
54.99 |
4259********9342 |
036821 |
08/27/2019 |
| TORRES, JACOB |
V9-GR91165614 |
5 |
24.99 |
4803********0792 |
027977 |
08/27/2019 |
| VILLA, JUAN |
V9-EKM1202350 |
5 |
24.99 |
4815********0795 |
100576 |
08/27/2019 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
23.99 |
4342********1225 |
027562 |
08/27/2019 |
| WELCH, JOSHUA |
V9-6HVF100149 |
5 |
63.99 |
5178********5501 |
094058 |
08/27/2019 |
| godfrey, connor |
V9-3XN5151309 |
5 |
10.99 |
4815********6129 |
100575 |
08/27/2019 |
| guzman, misuko |
V9-J9WV140710 |
5 |
18.99 |
5205********2762 |
808458 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
262.92 |
| 33 |
Visa |
896.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.60 |