Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLUWALIA, TARA |
V9-YJ67130207 |
4 |
63.99 |
4039********2813 |
000006 |
03/22/2021 |
| ANDREW, MICHAEL |
V9-WJK3142457 |
4 |
63.99 |
6011********5720 |
02259R |
03/22/2021 |
| AUSHERMAN, ELIJAH |
V9-BQ94152431 |
4 |
63.99 |
3728*******7002 |
144468 |
03/22/2021 |
| CAMACHO, BRITTNEY |
V9-PBYX164831 |
4 |
63.99 |
4511********5522 |
112932 |
03/22/2021 |
| CARLOS, ISAIAH |
V9-96JR181646 |
4 |
63.99 |
5175********1993 |
112384 |
03/22/2021 |
| CISNEROS, LLADIRA |
V9-WFJ2184317 |
4 |
63.99 |
4511********1948 |
112933 |
03/22/2021 |
| CRANMER, ETHAN |
V9-PWC6131937 |
4 |
24.99 |
4815********9808 |
182482 |
03/22/2021 |
| FISCHER, TAYLOR |
V9-3582154717 |
4 |
22.99 |
4000********1816 |
420309 |
03/22/2021 |
| GARCIA, ALEXIE |
V9-WEB779729 |
4 |
19.99 |
4815********2129 |
102280 |
03/22/2021 |
| GILBERT, RILEY |
V9-A0CB231353 |
4 |
24.99 |
5140********2497 |
04641Z |
03/22/2021 |
| GONZALEZ, GERARDO |
V9-5VT8203710 |
4 |
62.99 |
4342********7142 |
044491 |
03/22/2021 |
| GONZALEZ, JUNIOR |
V9-1077197 |
4 |
10.00 |
4045********3751 |
076833 |
03/22/2021 |
| LOPEZ, ANESSA |
V9-7459154122 |
4 |
22.99 |
4419********4724 |
000549 |
03/22/2021 |
| MARTIN, CYNTHIA |
V9-LBJS182351 |
4 |
63.99 |
4803********3892 |
021681 |
03/22/2021 |
| MEDOZA, STEVEN |
V9-Z799191421 |
4 |
63.99 |
4511********5276 |
112936 |
03/22/2021 |
| MOHSIN, TAREK |
V9-M69K152949 |
4 |
22.99 |
4419********4724 |
001502 |
03/22/2021 |
| MONTREL, AARON |
V9-WJGX184344 |
4 |
63.99 |
4000********4934 |
348562 |
03/22/2021 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
069621 |
03/22/2021 |
| PALERMO, VICENT |
V9-UURL175101 |
4 |
23.99 |
6011********6435 |
02215R |
03/22/2021 |
| PECKHAM, KIMBERLY |
V9-RCGT123045 |
4 |
21.99 |
4494********3348 |
409382 |
03/22/2021 |
| RHOADES, ANDREW |
V9-L1KL193658 |
4 |
22.99 |
4000********0325 |
348569 |
03/22/2021 |
| RODRIGUEZ, BERENICE |
V9-3K0R122216 |
4 |
63.99 |
4342********8818 |
099323 |
03/22/2021 |
| RODRIGUEZ, OSCAR |
V9-8KN4145559 |
4 |
63.99 |
4815********9095 |
132985 |
03/22/2021 |
| RUIZ, CHRISTIAN |
V9-WEB622798 |
4 |
9.99 |
4003********0950 |
04878B |
03/22/2021 |
| SAECHAO, BILLY |
V9-1071829 |
4 |
1.00 |
4511********1055 |
112944 |
03/22/2021 |
| SEE, YORSOU |
V9-TLXG154915 |
4 |
63.99 |
4400********6976 |
01798D |
03/22/2021 |
| SOLAS, NACENE |
V9-VJ65145556 |
4 |
63.99 |
4815********9095 |
132985 |
03/22/2021 |
| SPENCER, NATALIE |
V9-WEB314229 |
4 |
17.99 |
5403********2965 |
072830 |
03/22/2021 |
| STEELE, AIDAN |
V9-JDY1174421 |
4 |
63.99 |
4294********6542 |
022999 |
03/22/2021 |
| TEMMERMAN, ENZO |
V9-FTCE181342 |
4 |
63.99 |
5524********1571 |
07349S |
03/22/2021 |
| TODD, TYLER |
V9-TS9B183124 |
4 |
63.99 |
4586********8140 |
H79298 |
03/22/2021 |
| TOPETE, RODOLFO |
V9-1128222 |
4 |
22.99 |
4833********8855 |
022808 |
03/22/2021 |
| VEGA, JOHN |
V9-33R7221825 |
4 |
19.99 |
6011********9345 |
02229R |
03/22/2021 |
| VERA, BERTA |
V9-WEB2570071 |
4 |
24.99 |
4511********4719 |
112943 |
03/22/2021 |
| WILKINS, MELISSA |
V9-WEB3573964 |
4 |
24.99 |
3772*******2012 |
101844 |
03/22/2021 |
| ZAVALA, ALONDRA |
V9-BYX7092137 |
4 |
24.99 |
4511********0343 |
112946 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.98 |
| 5 |
MasterCard |
180.95 |
| 26 |
Visa |
1083.76 |
| 3 |
Discover |
107.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.66 |