Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
102028 |
11/27/2017 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
112521 |
11/27/2017 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
002210 |
11/27/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
152121 |
11/27/2017 |
| BARRIOS, JAIME |
G4-912813 |
5 |
63.99 |
5178********1863 |
06626B |
11/27/2017 |
| Brewer, James |
G4-598549 |
5 |
9.99 |
5273********7200 |
722223 |
11/27/2017 |
| CASPARY, TIM |
G4-F0VD171349 |
5 |
14.99 |
4342********0931 |
071954 |
11/27/2017 |
| ESTRADA, MICHAEL |
G4-651796 |
5 |
24.99 |
5403********0947 |
092221 |
11/27/2017 |
| GARCIA, ANGEL |
G4-893460 |
5 |
49.99 |
4020********1709 |
029257 |
11/27/2017 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
112526 |
11/27/2017 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********3762 |
04040B |
11/27/2017 |
| JUAREZ, ALICIA |
G4-912651 |
5 |
1.99 |
4815********9263 |
172420 |
11/27/2017 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
4.99 |
4815********5081 |
102124 |
11/27/2017 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
29.99 |
4342********0443 |
026636 |
11/27/2017 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
012210 |
11/27/2017 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
14.99 |
4342********5864 |
075544 |
11/27/2017 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4342********5806 |
076330 |
11/27/2017 |
| SALINAS, ERICK |
G4-598525 |
5 |
14.99 |
4815********8933 |
172929 |
11/27/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
12.99 |
4342********0589 |
064292 |
11/27/2017 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
027001 |
11/27/2017 |
| SANTOS-GODINES, ROBERTO |
G4-ETK3150011 |
5 |
24.99 |
4342********0639 |
074101 |
11/27/2017 |
| SCOTT, DONALD |
G4-DB6K192244 |
5 |
14.99 |
4815********7765 |
152320 |
11/27/2017 |
| URIAS, JOSE |
G4-R9R3203330 |
5 |
54.99 |
5178********5283 |
058273 |
11/27/2017 |
| VACA, DESIREE |
G4-598516 |
5 |
8.99 |
5178********3192 |
058288 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
162.95 |
| 19 |
Visa |
349.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.76 |