Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIA, FLORES |
4V-1076991 |
5 |
14.99 |
4815********1580 |
170751 |
02/27/2018 |
| Ayala, Julian |
4V-PT1L234411 |
5 |
13.99 |
5409********8207 |
071875 |
02/27/2018 |
| BOMACTAO, LIONEL |
4V-50U0153924 |
5 |
19.99 |
5491********2785 |
071878 |
02/27/2018 |
| CISNEROS, ULISES |
4V-917397 |
5 |
14.99 |
4815********3912 |
170753 |
02/27/2018 |
| Chu, Henry |
4V-ZUSE172644 |
5 |
24.99 |
4060********8756 |
06748C |
02/27/2018 |
| Diaz, Victoria |
4V-1076990 |
5 |
9.99 |
4342********7013 |
032330 |
02/27/2018 |
| HERRERA, ADAM |
4V-DMA7172654 |
5 |
13.99 |
4427********2836 |
901780 |
02/27/2018 |
| Herrera, Feling |
4V-96ST173324 |
5 |
14.99 |
5108********3093 |
080606 |
02/27/2018 |
| JUAREZ, FERNANDA |
4V-V7RG113147 |
5 |
24.99 |
4417********1436 |
06762B |
02/27/2018 |
| LIZAOLA, MIZAEL |
4V-5QVW164911 |
5 |
14.99 |
4411********9968 |
080509 |
02/27/2018 |
| MENDOZA, OSMAN |
4V-6NFP220939 |
5 |
14.99 |
4833********1577 |
080509 |
02/27/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
4122********6675 |
48634G |
02/27/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
24.99 |
5175********3952 |
180450 |
02/27/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
968663 |
02/27/2018 |
| SCHOESSOW, ALICE |
4V-904330 |
5 |
24.99 |
4833********8705 |
090509 |
02/27/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********3521 |
051106 |
02/27/2018 |
| VAZQUEZ, BRYAN |
4V-GQKT225052 |
5 |
14.99 |
4833********3541 |
090509 |
02/27/2018 |
| VILLALOBOS, JUAN |
4V-1076999 |
5 |
14.99 |
4342********1672 |
013998 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
73.96 |
| 14 |
Visa |
252.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.82 |