Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
174766 |
02/27/2017 |
| ARADILLAS, RAUL JR |
G4-598005 |
5 |
12.99 |
4815********7468 |
174863 |
02/27/2017 |
| Alvarado, Joseph |
G4-659730 |
5 |
8.99 |
4899********2373 |
908778 |
02/27/2017 |
| BAKER, COOPER |
G4-DXJJ192415 |
5 |
54.99 |
4342********5170 |
458764 |
02/27/2017 |
| BAKER, PAMELA |
G4-2HU5191741 |
5 |
49.49 |
4342********5170 |
457063 |
02/27/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
174766 |
02/27/2017 |
| BARRON, BERTA |
G4-825326 |
5 |
280.00 |
4465********5839 |
027039 |
02/27/2017 |
| CORTES, EMILIO |
G4-893429 |
5 |
29.99 |
4060********0963 |
074611 |
02/27/2017 |
| ESQUIVEL, OLIVIA |
G4-893411 |
5 |
400.00 |
4833********0947 |
074611 |
02/27/2017 |
| ESTRADA, LISA |
G4-820905 |
5 |
49.99 |
4366********5195 |
002401 |
02/27/2017 |
| GOMEZ, DAMARIS |
G4-697545 |
5 |
200.00 |
4266********6883 |
08221A |
02/27/2017 |
| GONZALEZ, MARCOS |
G4-893426 |
5 |
24.99 |
4815********6856 |
174861 |
02/27/2017 |
| HERNANDEZ, NORMA |
G4-598509 |
5 |
15.99 |
4833********1796 |
074611 |
02/27/2017 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
074611 |
02/27/2017 |
| RICO, PERLA |
G4-825306 |
5 |
30.00 |
4342********2260 |
324050 |
02/27/2017 |
| Ramos, Magali |
G4-847379 |
5 |
49.99 |
4815********5260 |
174962 |
02/27/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
12.99 |
4342********0589 |
294566 |
02/27/2017 |
| SANTANNA SVESSO, FELIPE |
G4-847490 |
5 |
200.00 |
4306********8297 |
237618 |
02/27/2017 |
| STEPHENS, SHEILA |
G4-847373 |
5 |
140.00 |
4347********6900 |
074611 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
1605.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.37 |