Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAPISCO, JADEN |
V9-KLYL193210 |
5 |
24.99 |
4815********7102 |
135738 |
02/27/2021 |
| ALFARO, BLANCA |
V9-GBK1223746 |
5 |
25.99 |
4342********5291 |
066364 |
02/27/2021 |
| ANANIAN, DERRICK JEFFREY |
V9-4UHJ125109 |
5 |
24.99 |
5480********8971 |
095348 |
02/27/2021 |
| ANDRADE, ANDREW |
V9-B2FN161916 |
5 |
23.99 |
5156********0739 |
00478Z |
02/27/2021 |
| ARAGON, AARON |
V9-SAXL082817 |
5 |
25.99 |
4259********6450 |
029839 |
02/27/2021 |
| ARMSTEAD, DARIUS |
V9-T9P1181155 |
5 |
24.99 |
5403********6497 |
095349 |
02/27/2021 |
| ARRIAGA, CINTHIA |
V9-1088884 |
5 |
1.04 |
4347********3118 |
005310 |
02/27/2021 |
| BALGOS, FRANCIS |
V9-1120762 |
5 |
1.00 |
4342********2419 |
074948 |
02/27/2021 |
| BALIOLA, ELMER |
V9-S1YW210435 |
5 |
24.99 |
4342********8862 |
066420 |
02/27/2021 |
| BARAJAS, JORGE |
V9-1077160 |
5 |
14.99 |
5175********3706 |
357892 |
02/27/2021 |
| BENITEZ, JOSE |
V9-DRKY190243 |
5 |
24.99 |
4943********3041 |
906591 |
02/27/2021 |
| BINDUS, APRIL |
V9-9G3K155308 |
5 |
22.99 |
4599********1939 |
H97734 |
02/27/2021 |
| BORGES, ALBERT |
V9-CLW0143022 |
5 |
24.99 |
4147********3618 |
00651D |
02/27/2021 |
| BORGES, CHRISTOPHER |
V9-PMT7112613 |
5 |
24.99 |
4160********6502 |
512951 |
02/27/2021 |
| BOTELLO, CLAIRISA |
V9-X22F111007 |
5 |
22.99 |
4511********8008 |
829962 |
02/27/2021 |
| BOWER, JASON |
V9-4ZXY153730 |
5 |
24.99 |
4147********9338 |
00662D |
02/27/2021 |
| BUYS, MAEANN |
V9-6UR7172022 |
5 |
24.99 |
4815********9020 |
145430 |
02/27/2021 |
| CARILLO, GILBERT |
V9-VSWL163526 |
5 |
24.99 |
4347********5334 |
085310 |
02/27/2021 |
| CARRANZA, BEATRIZ |
V9-1097823 |
5 |
2.00 |
4465********3307 |
027339 |
02/27/2021 |
| CASE, JESSICA LEEANN |
V9-4Q21190516 |
5 |
64.99 |
4610********9342 |
095310 |
02/27/2021 |
| CENDEJAS-MENDOZ, JAIME |
V9-1128790 |
5 |
24.99 |
4833********0641 |
095310 |
02/27/2021 |
| CERVANTES, LILIA |
V9-893015 |
5 |
9.35 |
5205********3301 |
588499 |
02/27/2021 |
| CORBETT, MOLLY LOU |
V9-FH8K110733 |
5 |
24.99 |
5205********2097 |
586648 |
02/27/2021 |
| CORONADO, RENATO |
V9-SMXV220502 |
5 |
24.99 |
4100********2335 |
17861C |
02/27/2021 |
| CUELLAR, IGNACIO |
V9-1123527 |
5 |
10.39 |
4342********4616 |
040980 |
02/27/2021 |
| Castillo, Angel |
V9-XZ82182731 |
5 |
13.99 |
5205********0399 |
586675 |
02/27/2021 |
| DELOS SANTOS, JOSHUA |
V9-1106909 |
5 |
24.99 |
4833********1986 |
035410 |
02/27/2021 |
| ELSTER, JOEVONE |
V9-C7ZQ104611 |
5 |
1.00 |
4773********4076 |
095403 |
02/27/2021 |
| ESPINOZA, ADAM |
V9-1120720 |
5 |
24.99 |
4388********0077 |
02126A |
02/27/2021 |
| FABING, CONNOR |
V9-QS2W155656 |
5 |
1.00 |
4060********7485 |
045410 |
02/27/2021 |
| FARIA, SKYLER |
V9-1133962 |
5 |
15.59 |
4427********8384 |
055410 |
02/27/2021 |
| FEIJO, PHILLIP |
V9-807881 |
5 |
24.99 |
4833********1710 |
055410 |
02/27/2021 |
| FERNANDEZ, MICHAEL |
V9-1154349 |
5 |
24.99 |
5175********3208 |
135049 |
02/27/2021 |
| FOSTER, SAVANNAH |
V9-1149020 |
5 |
25.00 |
4342********2427 |
092105 |
02/27/2021 |
| FRY, PAUL FABRI |
V9-1156809 |
5 |
24.99 |
4100********5230 |
24547C |
02/27/2021 |
| FUENTES, BERNARDO JR. |
V9-YR05160718 |
5 |
19.99 |
4347********8085 |
085410 |
02/27/2021 |
| GARCIA, BRIANNA |
V9-0WHA195738 |
5 |
23.99 |
4342********2696 |
045070 |
02/27/2021 |
| GARCIA, RAUL |
V9-EDFT183412 |
5 |
22.99 |
4342********5274 |
093765 |
02/27/2021 |
| GLASSCOCK, DYLAN |
V9-Z5MG234144 |
5 |
22.99 |
4511********6826 |
829975 |
02/27/2021 |
| GONZALEZ, CATRECE |
V9-N84K190039 |
5 |
25.99 |
5409********1089 |
053792 |
02/27/2021 |
| GONZALEZ, FEDERICO |
V9-1107472 |
5 |
20.59 |
3739*******2005 |
186475 |
02/27/2021 |
| GONZALEZ, LUCAS |
V9-1140838 |
5 |
25.99 |
5175********9605 |
486535 |
02/27/2021 |
| GOSS, ALEXANDER |
V9-ALEOGOSS |
5 |
10.00 |
4347********0984 |
045410 |
02/27/2021 |
| GUERRERO, JUAN |
V9-9SQH135131 |
5 |
22.99 |
4511********5243 |
829979 |
02/27/2021 |
| HATLEY, CHRISTEEN MONET |
V9-8V3R155448 |
5 |
24.99 |
4400********0832 |
04167C |
02/27/2021 |
| HERNANDEZ, RAMIRO |
V9-D1GW190947 |
5 |
17.99 |
4833********1979 |
075410 |
02/27/2021 |
| HULTQUIST, JOSEPH |
V9-Q03Y173655 |
5 |
24.99 |
4514********1250 |
075419 |
02/27/2021 |
| JOHNSON, SEVEE |
V9-U63U110638 |
5 |
23.99 |
5189********4725 |
86828Z |
02/27/2021 |
| LEE, DARREN |
V9-092W152244 |
5 |
24.95 |
4833********4437 |
035410 |
02/27/2021 |
| LEYVA GUTIERREZ, ANABEL |
V9-K9RL182237 |
5 |
24.99 |
5205********2940 |
586988 |
02/27/2021 |
| LONDON, MARK |
V9-PCMR140336 |
5 |
24.99 |
5262********4880 |
00593Z |
02/27/2021 |
| LOPEZ, ADRIAN |
V9-5BG9110239 |
5 |
9.99 |
4100********4349 |
37627G |
02/27/2021 |
| LOPEZ, FREDDY |
V9-23H3173631 |
5 |
23.99 |
4850********9947 |
390837 |
02/27/2021 |
| MADRIGAL, ERICA |
V9-4ZTM123327 |
5 |
22.99 |
4815********7221 |
115043 |
02/27/2021 |
| MARQUEZ, EMILY |
V9-1Y1B184126 |
5 |
24.99 |
4342********7854 |
050000 |
02/27/2021 |
| MARQUEZ, JOSE |
V9-7M5V192534 |
5 |
1.00 |
4833********4981 |
085410 |
02/27/2021 |
| MARTINEZ, DAVID |
V9-JQ1Z233707 |
5 |
24.99 |
4511********5904 |
829998 |
02/27/2021 |
| MARTINEZ, ISAAC |
V9-ALMZ180455 |
5 |
24.99 |
4342********8658 |
047745 |
02/27/2021 |
| MARTINEZ, MATTHEW |
V9-PFKW143818 |
5 |
23.99 |
4856********5203 |
791286 |
02/27/2021 |
| MASHAEL, AMRO |
V9-JLGV205237 |
5 |
6.99 |
4511********0389 |
830002 |
02/27/2021 |
| MAYEDA, ELIAS |
V9-W655204844 |
5 |
1.00 |
4815********9581 |
145941 |
02/27/2021 |
| MCCORMICK, KRISTY |
V9-1133773 |
5 |
24.99 |
4347********8822 |
025410 |
02/27/2021 |
| MCDONALD, JONATHAN |
V9-34F6122309 |
5 |
24.99 |
4045********7881 |
099814 |
02/27/2021 |
| MEJIA, ANGEL |
V9-V85U103242 |
5 |
22.99 |
4815********7221 |
115043 |
02/27/2021 |
| MEJIA, GUSTAVO |
V9-H3UH123225 |
5 |
22.99 |
4815********7221 |
115043 |
02/27/2021 |
| MINNICK, SPENCER |
V9-1156643 |
5 |
23.99 |
4342********7092 |
060051 |
02/27/2021 |
| MORRIS, SKYLER JAMES |
V9-73F3174453 |
5 |
24.99 |
5205********7786 |
588972 |
02/27/2021 |
| MOYA, EDWARD |
V9-RCGE140620 |
5 |
25.99 |
4815********9067 |
145642 |
02/27/2021 |
| NAVARRO, YOLANDA |
V9-1154398 |
5 |
23.99 |
5175********3208 |
185842 |
02/27/2021 |
| OROZCO, JORDY |
V9-G0FA182823 |
5 |
24.99 |
4342********4239 |
057485 |
02/27/2021 |
| PEREZ, JAVAD SHIMON |
V9-10E5133905 |
5 |
22.99 |
4000********7951 |
705384 |
02/27/2021 |
| PEREZ, THOMAS |
V9-L2W1220009 |
5 |
24.99 |
4403********3227 |
894218 |
02/27/2021 |
| RAMIREZ, JACOB |
V9-VGFB154318 |
5 |
26.99 |
4465********2074 |
027366 |
02/27/2021 |
| REIFF, JASON |
V9-43YB155336 |
5 |
22.99 |
4599********1939 |
H97821 |
02/27/2021 |
| ROBELLO, HENRY |
V9-B15K200033 |
5 |
24.99 |
4868********7312 |
005570 |
02/27/2021 |
| ROBINSON, KEVIN |
V9-V6QQ144733 |
5 |
22.99 |
4388********8750 |
03258D |
02/27/2021 |
| RODRIGUEZ, ISAIAH |
V9-QV1J194433 |
5 |
24.99 |
4342********7052 |
052859 |
02/27/2021 |
| SALDIVAR, ADOLFO |
V9-A6LX184653 |
5 |
10.39 |
5466********7675 |
05498Z |
02/27/2021 |
| SALINAS, DEREK |
V9-VHH5225819 |
5 |
24.99 |
4833********6190 |
045410 |
02/27/2021 |
| SALVATIERRA, JARED |
V9-RLYD155909 |
5 |
24.99 |
4342********4629 |
065636 |
02/27/2021 |
| SOARES, SANDRA |
V9-C7EW203709 |
5 |
1.04 |
4833********0580 |
045410 |
02/27/2021 |
| STUDINGER, TREVER |
V9-TSTUDINGER |
5 |
10.00 |
4000********9451 |
760986 |
02/27/2021 |
| SWAIM, JEREMY |
V9-XMGE212005 |
5 |
54.99 |
5581********3570 |
2YCSFD |
02/27/2021 |
| SWARTHOUT, MATTHEW |
V9-U3W9190823 |
5 |
14.99 |
4815********7815 |
125746 |
02/27/2021 |
| TADEO, JULIO |
V9-UGLH184854 |
5 |
24.99 |
5205********8800 |
589111 |
02/27/2021 |
| TEMMERMAN, PAUL |
V9-KUC3173147 |
5 |
22.99 |
5524********1571 |
03901S |
02/27/2021 |
| TORRES, AARON |
V9-R3G5190542 |
5 |
24.99 |
4815********1429 |
155349 |
02/27/2021 |
| TOWNSEND, KRISTOPHER |
V9-XJQ6110643 |
5 |
22.99 |
4511********8008 |
830020 |
02/27/2021 |
| VILLA, JUAN |
V9-EKM1202350 |
5 |
24.99 |
4815********2089 |
125843 |
02/27/2021 |
| VILLASENOR, ADAN |
V9-1156787 |
5 |
24.99 |
4427********8605 |
977855 |
02/27/2021 |
| VIRGEN, CARLOS |
V9-K166224050 |
5 |
20.79 |
4815********5997 |
145646 |
02/27/2021 |
| WAYMIRE, CHRISTOPHER |
V9-A1EG134608 |
5 |
23.99 |
4342********1225 |
017994 |
02/27/2021 |
| WEESE, MARCUS |
V9-B06J142524 |
5 |
24.99 |
4511********0683 |
830024 |
02/27/2021 |
| ZAVALA, ARTURO |
V9-TBXQ215040 |
5 |
23.99 |
4599********3783 |
H97926 |
02/27/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.59 |
| 19 |
MasterCard |
450.57 |
| 74 |
Visa |
1560.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2031.37 |