Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIA, FLORES |
4V-1076991 |
5 |
14.99 |
4815********1580 |
172102 |
04/27/2018 |
| BOMACTAO, LIONEL |
4V-50U0153924 |
5 |
19.99 |
5491********2785 |
039773 |
04/27/2018 |
| CARRILLO, STEFANIE |
4V-JJC4172825 |
5 |
54.99 |
4815********9476 |
172101 |
04/27/2018 |
| CISNEROS, ULISES |
4V-917397 |
5 |
14.99 |
4815********1558 |
102307 |
04/27/2018 |
| Chu, Henry |
4V-ZUSE172644 |
5 |
24.99 |
4060********8756 |
01682C |
04/27/2018 |
| Diaz, Victoria |
4V-1076990 |
5 |
9.99 |
4342********0076 |
069638 |
04/27/2018 |
| GODINEZ, JOSE |
4V-W804173238 |
5 |
44.99 |
4815********9476 |
162507 |
04/27/2018 |
| Herrera, Feling |
4V-96ST173324 |
5 |
14.99 |
5108********3093 |
072104 |
04/27/2018 |
| JUAREZ, FERNANDA |
4V-V7RG113147 |
5 |
24.99 |
4417********1436 |
01692B |
04/27/2018 |
| LIZAOLA, MIZAEL |
4V-5QVW164911 |
5 |
14.99 |
4411********9968 |
062008 |
04/27/2018 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
01701P |
04/27/2018 |
| MENDOZA, OSMAN |
4V-6NFP220939 |
5 |
14.99 |
4833********1577 |
062008 |
04/27/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
4122********6675 |
45975G |
04/27/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
142704 |
04/27/2018 |
| RODRIGUEZ, MIGUEL |
4V-7VXX110320 |
5 |
14.99 |
4342********2888 |
071540 |
04/27/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
570886 |
04/27/2018 |
| SCHOESSOW, ALICE |
4V-904330 |
5 |
24.99 |
4833********8705 |
072008 |
04/27/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********3521 |
079439 |
04/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
72.96 |
| 14 |
Visa |
323.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.82 |