Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KEVIN |
4V-ME4Q205757 |
2 |
19.99 |
4317********2474 |
030257 |
10/16/2017 |
| ALDERETE, CYNTHIA |
4V-8HYD101904 |
2 |
10.00 |
4160********7451 |
001722 |
10/16/2017 |
| BAO, TIAN NING |
4V-NC0A201403 |
2 |
19.99 |
3713*******1004 |
104385 |
10/16/2017 |
| BARRERA, ALICIA |
4V-FHEU101116 |
2 |
15.99 |
4342********4577 |
017118 |
10/16/2017 |
| DIAZ, SERGIO |
4V-Z9G0112116 |
2 |
14.99 |
4833********5693 |
061711 |
10/16/2017 |
| GAERLAN, GABRIEL |
4V-904321 |
2 |
19.99 |
4465********3086 |
016481 |
10/16/2017 |
| LOPEZ, ROGELIO |
4V-P8LW181919 |
2 |
14.99 |
4817********4420 |
000146 |
10/16/2017 |
| PIMENTEL, DANNETTE |
4V-AD6B071044 |
2 |
15.99 |
4833********4108 |
061711 |
10/16/2017 |
| RAMIREZ, ANTOINETTE |
4V-QGZ8112544 |
2 |
19.99 |
5403********5915 |
101716 |
10/16/2017 |
| RAMIREZ, ANTONIETTE |
4V-KQXF165515 |
2 |
29.99 |
5403********5915 |
101716 |
10/16/2017 |
| RAMIREZ, ARTURO |
4V-BERE220119 |
2 |
14.99 |
4366********2895 |
031239 |
10/16/2017 |
| ROCAMORA, RICHARD |
4V-KWK8203157 |
2 |
14.99 |
4145********3274 |
168961 |
10/16/2017 |
| TELLO, CARLOS |
4V-75CR191558 |
2 |
45.99 |
4342********7842 |
093674 |
10/16/2017 |
| VARGAS PENA, GAMALIE |
4V-MJGK175717 |
2 |
14.99 |
4342********2238 |
021373 |
10/16/2017 |
| VARGAS, ALFONSO |
4V-ZYPX121524 |
2 |
45.99 |
4342********4269 |
004851 |
10/16/2017 |
| VILLELA, JORGE |
4V-S4K0121857 |
2 |
45.99 |
4727********0457 |
717689 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
49.98 |
| 13 |
Visa |
294.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.85 |