Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
103022 |
09/27/2017 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
103727 |
09/27/2017 |
| ARADILLAS, RAUL JR |
G4-598005 |
5 |
13.99 |
4815********7468 |
103923 |
09/27/2017 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
043210 |
09/27/2017 |
| BAKER, COOPER |
G4-DXJJ192415 |
5 |
9.99 |
4342********5170 |
044264 |
09/27/2017 |
| BAKER, PAMELA |
G4-2HU5191741 |
5 |
8.99 |
4342********5170 |
067219 |
09/27/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
103727 |
09/27/2017 |
| BARRIOS, JAIME |
G4-912813 |
5 |
54.99 |
5178********1863 |
06129B |
09/27/2017 |
| CASPARY, TIM |
G4-F0VD171349 |
5 |
14.99 |
4342********0931 |
046041 |
09/27/2017 |
| FONSECA, MELISSA |
G4-LEB9131025 |
5 |
14.99 |
4342********2518 |
048187 |
09/27/2017 |
| GONZALEZ, MARCOS |
G4-893426 |
5 |
24.99 |
4815********6856 |
133122 |
09/27/2017 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
103823 |
09/27/2017 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********3762 |
03428B |
09/27/2017 |
| JUAREZ, ALICIA |
G4-912651 |
5 |
0.99 |
4815********9263 |
103928 |
09/27/2017 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
2.99 |
4815********5081 |
103824 |
09/27/2017 |
| LOPEZ, SAMANTHA |
G4-KHEF110522 |
5 |
19.99 |
4347********4675 |
043210 |
09/27/2017 |
| MIRANDA, CESAR |
G4-904516 |
5 |
24.99 |
4342********7541 |
075817 |
09/27/2017 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
043210 |
09/27/2017 |
| PEREZ SALAMANCA, EDUARDO |
G4-598528 |
5 |
14.99 |
4342********5864 |
066649 |
09/27/2017 |
| SALINAS, ERICK |
G4-598525 |
5 |
14.99 |
4815********8933 |
113025 |
09/27/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
51.99 |
4342********0589 |
004379 |
09/27/2017 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
009189 |
09/27/2017 |
| SCOTT, DONALD |
G4-DB6K192244 |
5 |
14.99 |
4815********7765 |
153520 |
09/27/2017 |
| URIAS, JOSE |
G4-R9R3203330 |
5 |
54.99 |
5178********5283 |
064982 |
09/27/2017 |
| VACA, DESIREE |
G4-598516 |
5 |
8.99 |
5178********3192 |
064987 |
09/27/2017 |
| VAZQUEZ, SEBASTIAN |
G4-598508 |
5 |
24.99 |
3744*******7549 |
424592 |
09/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
118.97 |
| 22 |
Visa |
388.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.74 |