Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSE KUIS |
4V-1076368 |
2 |
1.00 |
4342********2340 |
051182 |
12/15/2017 |
| ALVES, NICK |
4V-0HM0115251 |
2 |
14.99 |
4833********1980 |
060211 |
12/15/2017 |
| ARMSTRONG, JAIME |
4V-1076389 |
2 |
14.99 |
4003********6127 |
07101B |
12/15/2017 |
| BAROCIO, NOE |
4V-7VGX153745 |
2 |
44.99 |
4514********6651 |
377022 |
12/15/2017 |
| CABALLERO, BRIANA |
4V-FGRX193111 |
2 |
44.99 |
4342********8741 |
006913 |
12/15/2017 |
| CAMPBELL, ROBERT |
4V-VD15170447 |
2 |
53.99 |
4833********8551 |
060211 |
12/15/2017 |
| CASILLAS, OLIVIA |
4V-WUU3200635 |
2 |
44.99 |
4815********0644 |
160329 |
12/15/2017 |
| CERVANTES, ESTEBAN |
4V-1NV4195542 |
2 |
18.99 |
4342********8380 |
081642 |
12/15/2017 |
| Campos, Arlett |
4V-K305144553 |
2 |
19.99 |
4815********1185 |
160420 |
12/15/2017 |
| DIAZ, SERGIO |
4V-Z9G0112116 |
2 |
14.99 |
4833********5693 |
060211 |
12/15/2017 |
| ESCAMILLA, DANIELA |
4V-84LF200908 |
2 |
83.99 |
4342********4850 |
043116 |
12/15/2017 |
| ESCAMILLA, GENESARET |
4V-0CDQ150806 |
2 |
19.99 |
4259********6301 |
026563 |
12/15/2017 |
| ESCOBEDO, RACHEL |
4V-N4AU205750 |
2 |
83.99 |
4833********0092 |
070211 |
12/15/2017 |
| FREGOSO, IGNACIO |
4V-HHC8185530 |
2 |
30.98 |
4833********4826 |
070211 |
12/15/2017 |
| GAERLAN, GABRIEL |
4V-904321 |
2 |
1.00 |
4465********3086 |
015851 |
12/15/2017 |
| GALLEGOS, EDUARDO |
4V-XXS4201313 |
2 |
14.99 |
4347********6390 |
070211 |
12/15/2017 |
| GARZA, PAUL |
4V-SMNF211648 |
2 |
61.49 |
4833********3522 |
070211 |
12/15/2017 |
| GIL, VICTOR CERVANTE |
4V-85BA135221 |
2 |
14.99 |
5178********0619 |
014664 |
12/15/2017 |
| GUTIERREZ, CESAR |
4V-NT6H151751 |
2 |
5.00 |
4494********4134 |
405269 |
12/15/2017 |
| Gonzalez, Lizette |
4V-1076468 |
2 |
44.99 |
4833********8241 |
070211 |
12/15/2017 |
| HELLER, BRIAN |
4V-ESQS150852 |
2 |
40.49 |
4736********6845 |
070211 |
12/15/2017 |
| Hernandez, Paty |
4V-P0ZC140412 |
2 |
19.99 |
4342********4480 |
062838 |
12/15/2017 |
| LEE, JONATHAN |
4V-C3Y3111059 |
2 |
14.99 |
4815********7003 |
150520 |
12/15/2017 |
| LOPEZ, PEDRO LUIS |
4V-1076464 |
2 |
19.99 |
4342********8069 |
032360 |
12/15/2017 |
| LOPEZ, ROGELIO |
4V-P8LW181919 |
2 |
13.99 |
4817********4420 |
000166 |
12/15/2017 |
| LUEVANO, EMI |
4V-7PJB212235 |
2 |
14.99 |
4342********4006 |
061520 |
12/15/2017 |
| MADUJANO, NORALY |
4V-HVAD162123 |
2 |
18.99 |
4342********4878 |
055822 |
12/15/2017 |
| MALLORY, CHRISTOPHER |
4V-RUBU192546 |
2 |
14.99 |
4833********9102 |
070211 |
12/15/2017 |
| MANDUJANO, IRIE |
4V-PDKU173026 |
2 |
19.99 |
4342********7980 |
057690 |
12/15/2017 |
| MANZANO, JUAN ANTONIO |
4V-31HJ214827 |
2 |
14.99 |
4494********3079 |
406331 |
12/15/2017 |
| MARTINEZ, JOSEPH |
4V-1076488 |
2 |
14.99 |
4342********6784 |
071253 |
12/15/2017 |
| MARTINEZ, JOSHUA |
4V-VWVQ222847 |
2 |
14.99 |
4342********2915 |
021617 |
12/15/2017 |
| MEDRANO, JULISSA |
4V-F6WE172732 |
2 |
13.99 |
4342********9791 |
096152 |
12/15/2017 |
| MEDRANO, MARIA NICOLASA |
4V-00TL173437 |
2 |
14.99 |
4342********9791 |
018675 |
12/15/2017 |
| MENDOZA, JAVIER |
4V-0JT6132025 |
2 |
19.99 |
4802********1113 |
003608 |
12/15/2017 |
| MENDOZA, PATRICIA |
4V-C9AU125028 |
2 |
10.00 |
4815********6725 |
150727 |
12/15/2017 |
| MORALES, JOEY |
4V-M3HU203431 |
2 |
83.99 |
4833********2527 |
070211 |
12/15/2017 |
| Madrid, Veronique |
4V-EURJ130641 |
2 |
44.99 |
4342********1288 |
058479 |
12/15/2017 |
| OCAMPO, MICHAEL |
4V-7HD1232605 |
2 |
53.99 |
4744********8092 |
150622 |
12/15/2017 |
| ORTIZ-MARTINEZ, BALTAZAR |
4V-7BVV105959 |
2 |
24.99 |
4342********9530 |
083463 |
12/15/2017 |
| RAMIREZ, ANTOINETTE |
4V-QGZ8112544 |
2 |
58.99 |
5403********5915 |
100238 |
12/15/2017 |
| RAMIREZ, ARTURO |
4V-BERE220119 |
2 |
53.99 |
4366********2895 |
022276 |
12/15/2017 |
| RAMIREZ, OMAR |
4V-03XR142522 |
2 |
11.99 |
4342********4963 |
044996 |
12/15/2017 |
| REGALADO, GUADALUPE |
4V-TW10173917 |
2 |
10.00 |
5311********2078 |
000014 |
12/15/2017 |
| RENOVATO, BRIAN |
4V-6A08190837 |
2 |
14.99 |
4342********1306 |
023559 |
12/15/2017 |
| RENOVATO, CRISTIAN |
4V-RMKB185900 |
2 |
14.99 |
4342********1306 |
023559 |
12/15/2017 |
| REYES, PRISCILLA |
4V-TMWW171723 |
2 |
63.99 |
4833********7201 |
080211 |
12/15/2017 |
| REYNA, JULES |
4V-1HPR204450 |
2 |
79.49 |
4347********5110 |
080211 |
12/15/2017 |
| SALAZAR GARCIA, DAVID |
4V-Y9N1200137 |
2 |
79.49 |
4342********4850 |
046066 |
12/15/2017 |
| SIGALA, GRACIELA MARIE |
4V-1296182109 |
2 |
58.99 |
4815********3823 |
150629 |
12/15/2017 |
| TOLENTINO, ELI |
4V-N1D2144812 |
2 |
60.99 |
5409********0204 |
014713 |
12/15/2017 |
| VALDEZ, CAROLINA |
4V-QJ7A190446 |
2 |
14.99 |
4266********1099 |
07248A |
12/15/2017 |
| VALENCIA, JOSE |
4V-QK8G135848 |
2 |
13.99 |
4342********0879 |
061154 |
12/15/2017 |
| VARGAS PENA, GAMALIE |
4V-MJGK175717 |
2 |
14.99 |
4342********2238 |
008960 |
12/15/2017 |
| VAZQUEZ, ELIZABETH |
4V-1076475 |
2 |
14.99 |
4833********7729 |
080211 |
12/15/2017 |
| VAZQUEZ, GLENDA |
4V-923273 |
2 |
14.99 |
4342********3680 |
043465 |
12/15/2017 |
| Velasquez, Angel marie |
4V-951L185221 |
2 |
19.99 |
4833********9516 |
090211 |
12/15/2017 |
| WRIGT, PHILLIP |
4V-4G0W174038 |
2 |
9.99 |
4400********2213 |
01477C |
12/15/2017 |
| perez cruz, misael |
4V-2A5H211337 |
2 |
19.99 |
4269********8393 |
015060 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.97 |
| 55 |
Visa |
1612.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.45 |