Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
164316 |
03/27/2017 |
| ALISE, JOSEPH |
G4-DW6R171825 |
5 |
24.99 |
4815********8790 |
164510 |
03/27/2017 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
164018 |
03/27/2017 |
| ARADILLAS, RAUL JR |
G4-598005 |
5 |
12.99 |
4815********7468 |
164017 |
03/27/2017 |
| Alvarado, Joseph |
G4-659730 |
5 |
8.99 |
4899********2373 |
380605 |
03/27/2017 |
| BAKER, COOPER |
G4-DXJJ192415 |
5 |
54.99 |
4342********5170 |
027605 |
03/27/2017 |
| BAKER, PAMELA |
G4-2HU5191741 |
5 |
49.49 |
4342********5170 |
028051 |
03/27/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
164018 |
03/27/2017 |
| BARRON, BERTA |
G4-825326 |
5 |
280.00 |
4465********5839 |
027827 |
03/27/2017 |
| CAMBEROS, CAMILA |
G4-598511 |
5 |
14.99 |
4342********3150 |
188357 |
03/27/2017 |
| CAMBEROS, CLAUDIA |
G4-598497 |
5 |
14.99 |
4342********3150 |
003601 |
03/27/2017 |
| CERVANTES, MIGUEL |
G4-598545 |
5 |
24.99 |
4342********1369 |
068171 |
03/27/2017 |
| ESQUIVEL, OLIVIA |
G4-893411 |
5 |
400.00 |
4833********0947 |
014115 |
03/27/2017 |
| ESTRADA, LISA |
G4-820905 |
5 |
49.99 |
4366********5195 |
018419 |
03/27/2017 |
| GARCIA, ANGEL |
G4-893460 |
5 |
14.99 |
4020********1709 |
072276 |
03/27/2017 |
| GARDIOLA, KENT |
G4-878228 |
5 |
14.99 |
5403********6787 |
639735 |
03/27/2017 |
| GOMEZ, DAMARIS |
G4-697545 |
5 |
200.00 |
4266********6883 |
03955A |
03/27/2017 |
| GONZALEZ, ANA |
G4-598542 |
5 |
24.99 |
4342********1369 |
026676 |
03/27/2017 |
| GONZALEZ, MARCOS |
G4-893426 |
5 |
24.99 |
4815********6856 |
164314 |
03/27/2017 |
| HERNANDEZ, NORMA |
G4-598509 |
5 |
14.99 |
4833********1796 |
014115 |
03/27/2017 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********3762 |
09207B |
03/27/2017 |
| MIRANDA, CESAR |
G4-904516 |
5 |
24.99 |
5491********1812 |
496587 |
03/27/2017 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
014115 |
03/27/2017 |
| PEREZ SALAMANCA, EDUARDO |
G4-598528 |
5 |
14.99 |
4342********5864 |
080326 |
03/27/2017 |
| POLANCO, JAZMINE |
G4-904488 |
5 |
24.99 |
4347********2625 |
014115 |
03/27/2017 |
| RICO, PERLA |
G4-825306 |
5 |
30.00 |
4342********2260 |
187584 |
03/27/2017 |
| Ramos, Magali |
G4-847379 |
5 |
88.99 |
4815********5260 |
164714 |
03/27/2017 |
| SALINAS, ERICK |
G4-598525 |
5 |
14.99 |
4815********8933 |
174415 |
03/27/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
51.99 |
4342********0589 |
027629 |
03/27/2017 |
| SANTANNA SVESSO, FELIPE |
G4-847490 |
5 |
200.00 |
4306********8297 |
869728 |
03/27/2017 |
| SCOTT, DONALD |
G4-DB6K192244 |
5 |
14.99 |
4815********7765 |
164919 |
03/27/2017 |
| SORMIENTO, FELEPE |
G4-598518 |
5 |
24.99 |
4400********3762 |
08779B |
03/27/2017 |
| STEPHENS, SHEILA |
G4-847373 |
5 |
140.00 |
4347********6900 |
024115 |
03/27/2017 |
| Sandoval, Joseph |
G4-827291 |
5 |
19.99 |
4426********1673 |
027450 |
03/27/2017 |
| VALENZUELA, MICHAEL |
G4-598514 |
5 |
14.99 |
4833********5923 |
024115 |
03/27/2017 |
| VAZQUEZ, FELIX |
G4-598501 |
5 |
24.99 |
3744*******7549 |
892945 |
03/27/2017 |
| VAZQUEZ, SEBASTIAN |
G4-598508 |
5 |
23.99 |
3744*******7549 |
667031 |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.98 |
| 2 |
MasterCard |
39.98 |
| 33 |
Visa |
1952.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2041.19 |