Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
171510 |
12/27/2017 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
151610 |
12/27/2017 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
041109 |
12/27/2017 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
151610 |
12/27/2017 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
04634B |
12/27/2017 |
| Brewer, James |
G4-598549 |
5 |
9.99 |
5273********7200 |
937592 |
12/27/2017 |
| CARRILLO, JESSICA |
G4-651434 |
5 |
39.00 |
4144********5693 |
004283 |
12/27/2017 |
| GARCIA, ANGEL |
G4-893460 |
5 |
49.99 |
4020********1709 |
345977 |
12/27/2017 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
121712 |
12/27/2017 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********9306 |
151615 |
12/27/2017 |
| JUAREZ, ALICIA |
G4-912651 |
5 |
1.99 |
4815********9263 |
151617 |
12/27/2017 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
4.99 |
4815********5081 |
151616 |
12/27/2017 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
68.99 |
4342********0443 |
071878 |
12/27/2017 |
| MIRANDA, CESAR |
G4-1047558 |
5 |
22.49 |
4342********9299 |
044162 |
12/27/2017 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
041109 |
12/27/2017 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
14.99 |
4342********5864 |
048676 |
12/27/2017 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4342********5806 |
062652 |
12/27/2017 |
| SALINAS, ERICK |
G4-598525 |
5 |
14.99 |
4815********8933 |
121713 |
12/27/2017 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
062185 |
12/27/2017 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
070227 |
12/27/2017 |
| SANTOS-GODINES, ROBERTO |
G4-ETK3150011 |
5 |
63.99 |
4342********0639 |
028234 |
12/27/2017 |
| SAULUS, SILVONNAH |
G4-770596 |
5 |
14.99 |
5524********5289 |
03129P |
12/27/2017 |
| SCOTT, DONALD |
G4-DB6K192244 |
5 |
14.99 |
4815********7765 |
121714 |
12/27/2017 |
| VACA, DESIREE |
G4-598516 |
5 |
8.99 |
5178********3192 |
054820 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
58.96 |
| 20 |
Visa |
447.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.28 |