Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
185570 |
08/28/2017 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
125979 |
08/28/2017 |
| ARADILLAS, RAUL JR |
G4-598005 |
5 |
12.99 |
4815********7468 |
185572 |
08/28/2017 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
035706 |
08/28/2017 |
| BAKER, COOPER |
G4-DXJJ192415 |
5 |
9.99 |
4342********5170 |
086032 |
08/28/2017 |
| BAKER, PAMELA |
G4-2HU5191741 |
5 |
8.99 |
4342********5170 |
012343 |
08/28/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
125979 |
08/28/2017 |
| CASPARY, TIM |
G4-F0VD171349 |
5 |
53.99 |
4342********0931 |
070906 |
08/28/2017 |
| CERVANTES, MIGUEL |
G4-598545 |
5 |
24.99 |
4342********1369 |
025761 |
08/28/2017 |
| FONSECA, MELISSA |
G4-LEB9131025 |
5 |
53.99 |
4342********2518 |
048733 |
08/28/2017 |
| GONZALEZ, ANA |
G4-598542 |
5 |
24.99 |
4342********1369 |
745928 |
08/28/2017 |
| GONZALEZ, MARCOS |
G4-893426 |
5 |
24.99 |
4815********6856 |
185577 |
08/28/2017 |
| GOULARTE, KRISTIN |
G4-625111 |
5 |
14.99 |
4342********1838 |
071998 |
08/28/2017 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
155079 |
08/28/2017 |
| HERNANDEZ, NORMA |
G4-598509 |
5 |
14.99 |
4833********1796 |
035706 |
08/28/2017 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********3762 |
09200B |
08/28/2017 |
| JUAREZ, ALICIA |
G4-912651 |
5 |
39.99 |
4815********9263 |
175079 |
08/28/2017 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
0.99 |
4815********5081 |
175170 |
08/28/2017 |
| LOPEZ, SAMANTHA |
G4-KHEF110522 |
5 |
44.98 |
4347********4675 |
035706 |
08/28/2017 |
| MIRANDA, CESAR |
G4-904516 |
5 |
24.99 |
4342********7541 |
746841 |
08/28/2017 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
035706 |
08/28/2017 |
| PEREZ SALAMANCA, EDUARDO |
G4-598528 |
5 |
14.99 |
4342********5864 |
099899 |
08/28/2017 |
| Ramos, Magali |
G4-847379 |
5 |
50.99 |
4815********5260 |
175171 |
08/28/2017 |
| SALGADO, ALYSSA |
G4-WHU1211922 |
5 |
13.99 |
5291********7395 |
92015P |
08/28/2017 |
| SALINAS, ERICK |
G4-598525 |
5 |
14.99 |
4815********8933 |
195973 |
08/28/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
067518 |
08/28/2017 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
888406 |
08/28/2017 |
| SCOTT, DONALD |
G4-DB6K192244 |
5 |
14.99 |
4815********7765 |
165576 |
08/28/2017 |
| Sandoval, Joseph |
G4-827291 |
5 |
19.99 |
4426********1673 |
028610 |
08/28/2017 |
| VACA, DESIREE |
G4-598516 |
5 |
8.99 |
5178********3192 |
071138 |
08/28/2017 |
| VAZQUEZ, SEBASTIAN |
G4-598508 |
5 |
24.99 |
3744*******7549 |
878280 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
22.98 |
| 28 |
Visa |
627.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.69 |