Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
63.99 |
4815********7921 |
112416 |
05/30/2017 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
112316 |
05/30/2017 |
| ARADILLAS, RAUL JR |
G4-598005 |
5 |
12.99 |
4815********7468 |
112414 |
05/30/2017 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
54.99 |
4833********9426 |
022110 |
05/30/2017 |
| BAKER, COOPER |
G4-DXJJ192415 |
5 |
54.99 |
4342********5170 |
790634 |
05/30/2017 |
| BAKER, PAMELA |
G4-2HU5191741 |
5 |
49.49 |
4342********5170 |
958640 |
05/30/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
112316 |
05/30/2017 |
| CAMBEROS, CAMILA |
G4-598511 |
5 |
14.99 |
4342********3150 |
019831 |
05/30/2017 |
| CAMBEROS, CLAUDIA |
G4-598497 |
5 |
14.99 |
4342********3150 |
842746 |
05/30/2017 |
| CERVANTES, MIGUEL |
G4-598545 |
5 |
63.99 |
4342********1369 |
866091 |
05/30/2017 |
| ESQUIVEL, OLIVIA |
G4-893411 |
5 |
400.00 |
4833********0947 |
022110 |
05/30/2017 |
| ESTRADA, LISA |
G4-820905 |
5 |
49.99 |
4366********5195 |
031576 |
05/30/2017 |
| GARCIA, ANGEL |
G4-893460 |
5 |
14.99 |
4020********1709 |
265740 |
05/30/2017 |
| GONZALEZ, ANA |
G4-598542 |
5 |
63.99 |
4342********1369 |
791264 |
05/30/2017 |
| GONZALEZ, MARCOS |
G4-893426 |
5 |
24.99 |
4815********6856 |
112517 |
05/30/2017 |
| GOULARTE, C.J. |
G4-863538 |
5 |
39.99 |
5403********4516 |
092142 |
05/30/2017 |
| GOULARTE, KRISTIN |
G4-625111 |
5 |
14.99 |
4342********1838 |
049582 |
05/30/2017 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
112614 |
05/30/2017 |
| HERNANDEZ, NORMA |
G4-598509 |
5 |
53.99 |
4833********1796 |
022110 |
05/30/2017 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
63.99 |
4400********3762 |
03898B |
05/30/2017 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
0.99 |
4815********5081 |
112611 |
05/30/2017 |
| MIRANDA, CESAR |
G4-904516 |
5 |
63.99 |
4342********7541 |
050205 |
05/30/2017 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
022110 |
05/30/2017 |
| OROZCO, ISABELL TORREZ |
G4-907888 |
5 |
24.99 |
4342********2182 |
844372 |
05/30/2017 |
| PEREZ SALAMANCA, EDUARDO |
G4-598528 |
5 |
14.99 |
4342********5864 |
019839 |
05/30/2017 |
| RODRIGUEZ, ALEXIS |
G4-T2FF193628 |
5 |
13.99 |
4060********3157 |
022110 |
05/30/2017 |
| Ramos, Magali |
G4-847379 |
5 |
50.99 |
4815********5260 |
112812 |
05/30/2017 |
| SALGADO, ALYSSA |
G4-WHU1211922 |
5 |
4.99 |
5291********7395 |
04287P |
05/30/2017 |
| SALINAS, ERICK |
G4-598525 |
5 |
14.99 |
4815********8933 |
112814 |
05/30/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
12.99 |
4342********0589 |
866101 |
05/30/2017 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
991212 |
05/30/2017 |
| SANTANNA SVESSO, FELIPE |
G4-847490 |
5 |
200.00 |
4306********8297 |
306679 |
05/30/2017 |
| SCOTT, DONALD |
G4-DB6K192244 |
5 |
14.99 |
4815********7765 |
112910 |
05/30/2017 |
| Sandoval, Joseph |
G4-827291 |
5 |
19.99 |
4426********1673 |
030833 |
05/30/2017 |
| TORRES, ANDRE |
G4-0FR6195116 |
5 |
13.99 |
4060********3157 |
022110 |
05/30/2017 |
| VAZQUEZ, FELIX |
G4-598501 |
5 |
24.99 |
3744*******7549 |
180141 |
05/30/2017 |
| VAZQUEZ, SEBASTIAN |
G4-598508 |
5 |
23.99 |
3744*******7549 |
180141 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.98 |
| 2 |
MasterCard |
44.98 |
| 33 |
Visa |
1549.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.15 |