Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, JEREMIAH |
V9-EX9X223742 |
3 |
24.99 |
4266********3298 |
02216B |
11/05/2020 |
| ARIAS, EDGAR |
V9-YKK2214732 |
3 |
24.99 |
4342********1307 |
087999 |
11/05/2020 |
| ARMENTA, JOSE |
V9-TSF2173109 |
3 |
23.99 |
4815********6740 |
102775 |
11/05/2020 |
| AVILA, ALEX |
V9-U2M1194758 |
3 |
24.99 |
4833********0094 |
012710 |
11/05/2020 |
| BANUELOS, CECILE |
V9-C3NA161350 |
3 |
24.99 |
5205********7026 |
352238 |
11/05/2020 |
| BERGONIA, ARNEL |
V9-JVSH203813 |
3 |
24.99 |
4427********9427 |
956439 |
11/05/2020 |
| BOUMZOUGH, MERYEM |
V9-LTAK232108 |
3 |
24.99 |
4815********1046 |
102771 |
11/05/2020 |
| BUNTING, AARON |
V9-1072037 |
3 |
24.99 |
4342********3899 |
021833 |
11/05/2020 |
| CABRERA, NOEL |
V9-BWS2132713 |
3 |
23.99 |
4815********1567 |
182273 |
11/05/2020 |
| CALLS, MARK |
V9-C2L8131756 |
3 |
23.99 |
4427********4870 |
109125 |
11/05/2020 |
| CAMACHO, ANGEL |
V9-1TEY181857 |
3 |
24.99 |
4815********1424 |
122479 |
11/05/2020 |
| CAMACHO, LUIS |
V9-9G93172322 |
3 |
24.99 |
4815********1424 |
122479 |
11/05/2020 |
| CAMP, TERIBIA |
V9-QN21201934 |
3 |
25.00 |
4342********0997 |
056204 |
11/05/2020 |
| CANTRELL, PARKER |
V9-T1PY213826 |
3 |
24.99 |
4419********0611 |
746067 |
11/05/2020 |
| CHAVEZ DE ZAMOR, MARIA |
V9-ZHZY185728 |
3 |
24.99 |
5205********7970 |
357156 |
11/05/2020 |
| CHAVEZ, OBED |
V9-CYH6132844 |
3 |
24.99 |
4815********7435 |
152271 |
11/05/2020 |
| CHIMIENTI, TAYLOR |
V9-NGAS181022 |
3 |
24.99 |
5409********2953 |
093726 |
11/05/2020 |
| CONTRERAS, DIMAS |
V9-1124817 |
3 |
16.00 |
5332********1788 |
L725QJ |
11/05/2020 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********5517 |
00581J |
11/05/2020 |
| COX, ROGER |
V9-1097707 |
3 |
12.99 |
5472********5517 |
00561J |
11/05/2020 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********5517 |
00537J |
11/05/2020 |
| DARCY, MICHAEL |
V9-XHFS211851 |
3 |
24.99 |
4003********1432 |
02483B |
11/05/2020 |
| DONNELLY, KALA |
V9-G3E0123905 |
3 |
24.99 |
4833********8784 |
092710 |
11/05/2020 |
| DUARTE, SERINA |
V9-ADXL105904 |
3 |
25.00 |
5205********4000 |
357217 |
11/05/2020 |
| ESCALANTE, ERIC |
V9-AMCV164827 |
3 |
24.99 |
4815********4813 |
112775 |
11/05/2020 |
| ESPINOZA, ALEX |
V9-QXJX123702 |
3 |
23.99 |
4815********9784 |
172570 |
11/05/2020 |
| FELLER, BRANDON |
V9-WEB732375 |
3 |
22.99 |
4427********0200 |
092259 |
11/05/2020 |
| GARCIA, ALEXNADER |
V9-J2H8165225 |
3 |
23.99 |
5205********6426 |
352364 |
11/05/2020 |
| GARCIA, MICHAEL FRANK |
V9-HG0D105232 |
3 |
24.99 |
4494********9423 |
567593 |
11/05/2020 |
| GOMEZ, ERIC |
V9-1110819 |
3 |
24.99 |
3767*******1000 |
177573 |
11/05/2020 |
| GOMEZ, GERARDO |
V9-CBAQ102110 |
3 |
24.99 |
5178********4497 |
02616Z |
11/05/2020 |
| GONZALEZ, ADRIAN |
V9-CPZL222800 |
3 |
24.99 |
4100********9830 |
61436C |
11/05/2020 |
| GUILLERMO, JIMENEZ |
V9-904859 |
3 |
24.99 |
4815********1253 |
102272 |
11/05/2020 |
| GWEBU, BLESSED |
V9-5LBB165600 |
3 |
19.99 |
4494********9286 |
698187 |
11/05/2020 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
072756 |
11/05/2020 |
| JONASSON, JONAS |
V9-A38S142033 |
3 |
25.99 |
5332********5874 |
L72LT1 |
11/05/2020 |
| KRUMDICK, VICTOR |
V9-WEB1802288 |
3 |
8.99 |
4815********2725 |
102476 |
11/05/2020 |
| KRYGER, JOSEPH |
V9-3V7A175327 |
3 |
23.99 |
4833********4228 |
082710 |
11/05/2020 |
| LAIOG, ROSILYIN |
V9-1155107 |
3 |
10.00 |
5175********5950 |
731324 |
11/05/2020 |
| LILANI, ZAIN |
V9-CKKP111054 |
3 |
24.99 |
4266********1084 |
02787B |
11/05/2020 |
| MALAQUE, ANGELICA MENESE |
V9-2PN1080249 |
3 |
23.99 |
4342********4454 |
040775 |
11/05/2020 |
| MALAQUE, MARVIN V |
V9-FJ95081200 |
3 |
24.99 |
4342********4454 |
052006 |
11/05/2020 |
| MAY, TYLER |
V9-FD57104513 |
3 |
24.99 |
4100********3053 |
66398D |
11/05/2020 |
| MEADERS, ZANE |
V9-R6G7191738 |
3 |
23.99 |
4815********1024 |
132588 |
11/05/2020 |
| MEDINA, BELLA |
V9-WEB8468690 |
3 |
16.99 |
4342********0896 |
090849 |
11/05/2020 |
| MEDINA, VICTORIA |
V9-E3X5165024 |
3 |
24.99 |
4815********7061 |
142786 |
11/05/2020 |
| ORTEGA, JOSHUA |
V9-EL7D190848 |
3 |
23.99 |
5205********5726 |
357382 |
11/05/2020 |
| ORTEGA, LUIS |
V9-5NWB190546 |
3 |
24.99 |
4511********8797 |
645022 |
11/05/2020 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********5517 |
00528J |
11/05/2020 |
| PEDERSEN, RYAN |
V9-1087205 |
3 |
25.00 |
5178********0925 |
094120 |
11/05/2020 |
| PICAZO, ANGEL |
V9-8VR6210744 |
3 |
23.99 |
4494********6408 |
454600 |
11/05/2020 |
| POPE, DONNIE |
V9-FQ9A110809 |
3 |
24.99 |
5332********0675 |
L72M0Z |
11/05/2020 |
| PORRAS, MARISSA |
V9-XGFH203644 |
3 |
24.99 |
4266********1084 |
04202B |
11/05/2020 |
| RANGAL, SEBASTIAN |
V9-1128203 |
3 |
80.00 |
4342********6436 |
027475 |
11/05/2020 |
| RODRIGUEZ, OSBALDO |
V9-8LHK132412 |
3 |
24.99 |
4266********3529 |
04227B |
11/05/2020 |
| SALINAS, BRENDA |
V9-RMPM164754 |
3 |
19.99 |
4427********5677 |
477817 |
11/05/2020 |
| SANCHEZ, JOCOB |
V9-16N2195008 |
3 |
24.99 |
4511********3205 |
645027 |
11/05/2020 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
10.00 |
4342********2864 |
037754 |
11/05/2020 |
| SOTO, DANIEL |
V9-NJYM220538 |
3 |
24.99 |
4610********8607 |
012810 |
11/05/2020 |
| STAINBOOK, TROY |
V9-WMDX180756 |
3 |
24.99 |
4833********0163 |
012810 |
11/05/2020 |
| VALENCIA, JOSE |
V9-R9YG220232 |
3 |
24.99 |
4342********2611 |
031936 |
11/05/2020 |
| VALENCIA, JOSE |
V9-YNFA220828 |
3 |
24.99 |
4342********2611 |
031936 |
11/05/2020 |
| VALENCIANO VALD, DEISY |
V9-ED4C204725 |
3 |
24.99 |
5409********5010 |
035251 |
11/05/2020 |
| VEGA, ALBERTO |
V9-UF1U185221 |
3 |
19.99 |
4833********7818 |
032810 |
11/05/2020 |
| VILLARREAL, ALLYSA |
V9-VILLALISA |
3 |
6.99 |
4815********4107 |
122181 |
11/05/2020 |
| VIRUETT, SONIA |
V9-CH3P203532 |
3 |
24.99 |
4815********8300 |
142484 |
11/05/2020 |
| YAHNIAN, ANN |
V9-SEA0232633 |
3 |
24.99 |
4246********6597 |
04434G |
11/05/2020 |
| YAHNIAN, DODD |
V9-0T8P232004 |
3 |
24.99 |
4246********6597 |
04440G |
11/05/2020 |
| ZAMORA, PEDRO |
V9-S4LN185715 |
3 |
24.99 |
5205********7970 |
352643 |
11/05/2020 |
| ZEPEDA, ANGEL |
V9-FP3Q193437 |
3 |
24.99 |
5205********1389 |
352644 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 19 |
MasterCard |
407.85 |
| 50 |
Visa |
1222.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.37 |