Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIA, FLORES |
4V-1076991 |
5 |
14.99 |
4815********1580 |
123056 |
01/29/2018 |
| Ayala, Julian |
4V-PT1L234411 |
5 |
13.99 |
5409********8207 |
082584 |
01/29/2018 |
| BOMACTAO, LIONEL |
4V-50U0153924 |
5 |
19.99 |
5491********2785 |
082590 |
01/29/2018 |
| CISNEROS, ULISES |
4V-917397 |
5 |
14.99 |
4815********3912 |
123655 |
01/29/2018 |
| Chu, Henry |
4V-ZUSE172644 |
5 |
24.99 |
4060********8756 |
06784C |
01/29/2018 |
| Herrera, Feling |
4V-96ST173324 |
5 |
14.99 |
5108********3093 |
073607 |
01/29/2018 |
| JUAREZ, FERNANDA |
4V-V7RG113147 |
5 |
24.99 |
4417********1436 |
06796B |
01/29/2018 |
| LIZAOLA, MIZAEL |
4V-5QVW164911 |
5 |
14.99 |
4411********9968 |
003608 |
01/29/2018 |
| MENDOZA, OSMAN |
4V-6NFP220939 |
5 |
14.99 |
4833********1577 |
003608 |
01/29/2018 |
| RAMIREZ, STEPHANIE |
4V-XZH8112121 |
5 |
24.99 |
4347********0957 |
003608 |
01/29/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
4122********6675 |
21606G |
01/29/2018 |
| RODRIGUEZ, MIGUEL |
4V-7VXX110320 |
5 |
14.99 |
4342********2888 |
008048 |
01/29/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
377591 |
01/29/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********3521 |
002617 |
01/29/2018 |
| VAZQUEZ, BRYAN |
4V-GQKT225052 |
5 |
14.99 |
4833********3541 |
003608 |
01/29/2018 |
| VILLALOBOS, JUAN |
4V-1076999 |
5 |
14.99 |
4342********1672 |
076825 |
01/29/2018 |
| Villanueva, Tiffanee |
4V-KGY3191330 |
5 |
13.99 |
5178********9820 |
08035Z |
01/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
62.96 |
| 13 |
Visa |
243.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.83 |