Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSE KUIS |
4V-1076368 |
2 |
59.98 |
4342********2340 |
014028 |
11/15/2017 |
| ARMSTRONG, JAIME |
4V-1076389 |
2 |
14.99 |
4003********6127 |
96237B |
11/15/2017 |
| BAO, TIAN NING |
4V-1076452 |
2 |
24.99 |
3713*******1004 |
129358 |
11/15/2017 |
| CABALLERO, BRIANA |
4V-FGRX193111 |
2 |
44.99 |
4342********8741 |
060000 |
11/15/2017 |
| DIAZ, SERGIO |
4V-Z9G0112116 |
2 |
14.99 |
4833********5693 |
073211 |
11/15/2017 |
| ESCAMILLA, DANIELA |
4V-84LF200908 |
2 |
44.99 |
4342********4850 |
073637 |
11/15/2017 |
| ESCOBEDO, RACHEL |
4V-N4AU205750 |
2 |
44.99 |
4833********0092 |
073211 |
11/15/2017 |
| GAERLAN, GABRIEL |
4V-904321 |
2 |
1.00 |
4465********3086 |
015938 |
11/15/2017 |
| GALLEGOS, EDUARDO |
4V-XXS4201313 |
2 |
14.99 |
4347********6390 |
073211 |
11/15/2017 |
| GARZA, PAUL |
4V-SMNF211648 |
2 |
22.49 |
4833********3522 |
073211 |
11/15/2017 |
| GIL, VICTOR CERVANTE |
4V-85BA135221 |
2 |
14.99 |
5178********0619 |
040786 |
11/15/2017 |
| HERNANDEZ, HUGO |
4V-TADG202121 |
2 |
14.99 |
4815********7017 |
133320 |
11/15/2017 |
| IZAGUIRRE, VINCENT |
4V-KT9Y175904 |
2 |
15.99 |
4342********7500 |
061251 |
11/15/2017 |
| LARA, DAVID |
4V-KLT9194531 |
2 |
14.99 |
4494********0782 |
909154 |
11/15/2017 |
| LOPEZ, NATALI |
4V-QN9S220353 |
2 |
14.99 |
4342********0025 |
033405 |
11/15/2017 |
| LUEVANO, EMI |
4V-7PJB212235 |
2 |
14.99 |
4342********4006 |
075513 |
11/15/2017 |
| LUEVANO, JAIR |
4V-1525213528 |
2 |
14.99 |
4342********4006 |
043400 |
11/15/2017 |
| LUEVANO, RAMON |
4V-SK6P213409 |
2 |
14.99 |
4342********4006 |
075513 |
11/15/2017 |
| MEDRANO, JULISSA |
4V-F6WE172732 |
2 |
13.99 |
4342********9791 |
069606 |
11/15/2017 |
| MEDRANO, MARIA NICOLASA |
4V-00TL173437 |
2 |
4.99 |
4342********9791 |
030688 |
11/15/2017 |
| MORALES, JOEY |
4V-M3HU203431 |
2 |
44.99 |
4833********2527 |
083211 |
11/15/2017 |
| OCAMPO, MICHAEL |
4V-7HD1232605 |
2 |
34.99 |
4744********3720 |
193023 |
11/15/2017 |
| PIMENTEL, DANNETTE |
4V-AD6B071044 |
2 |
14.99 |
4833********4108 |
083211 |
11/15/2017 |
| RAMIREZ, ARTURO |
4V-BERE220119 |
2 |
14.99 |
4366********2895 |
009249 |
11/15/2017 |
| REGALADO, SAL |
4V-4FDJ161849 |
2 |
24.99 |
4727********6506 |
878933 |
11/15/2017 |
| RENOVATO, BRIAN |
4V-6A08190837 |
2 |
14.99 |
4342********1306 |
001875 |
11/15/2017 |
| RENOVATO, CRISTIAN |
4V-RMKB185900 |
2 |
14.99 |
4342********1306 |
001875 |
11/15/2017 |
| REYES, PRISCILLA |
4V-TMWW171723 |
2 |
24.99 |
4833********7201 |
083211 |
11/15/2017 |
| REYNA, JULES |
4V-1HPR204450 |
2 |
40.49 |
4347********5110 |
083211 |
11/15/2017 |
| ROCAMORA, RICHARD |
4V-KWK8203157 |
2 |
14.99 |
4145********3274 |
824997 |
11/15/2017 |
| SALAZAR GARCIA, DAVID |
4V-Y9N1200137 |
2 |
40.49 |
4342********4850 |
017722 |
11/15/2017 |
| SIGALA, GRACIELA MARIE |
4V-1296182109 |
2 |
19.99 |
4815********3823 |
133426 |
11/15/2017 |
| TOLENTINO, ELI |
4V-N1D2144812 |
2 |
24.99 |
5409********0204 |
053113 |
11/15/2017 |
| Turpin, Juamilia |
4V-1S05212245 |
2 |
44.99 |
4521********3612 |
083208 |
11/15/2017 |
| VALDEZ, CAROLINA |
4V-QJ7A190446 |
2 |
14.99 |
4266********1099 |
06253A |
11/15/2017 |
| VALENCIA, JOSE |
4V-QK8G135848 |
2 |
13.99 |
4342********0879 |
099636 |
11/15/2017 |
| VARGAS PENA, GAMALIE |
4V-MJGK175717 |
2 |
14.99 |
4342********2238 |
044483 |
11/15/2017 |
| VERBA, JASON |
4V-09BT140834 |
2 |
24.99 |
4342********0814 |
011075 |
11/15/2017 |
| VILLANUEVA, CARMEN |
4V-967Z204415 |
2 |
44.99 |
4815********8915 |
143723 |
11/15/2017 |
| VILLANUEVA, IGNACIO |
4V-C4KD202609 |
2 |
40.49 |
4815********8915 |
133521 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
39.98 |
| 37 |
Visa |
893.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.60 |