Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NICOLASA |
4V-PC2H173042 |
5 |
44.99 |
4342********4951 |
071249 |
07/27/2018 |
| ANAY, MARIO |
4V-1086116 |
5 |
24.99 |
4521********4622 |
050601 |
07/27/2018 |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
54.99 |
4120********3956 |
027641 |
07/27/2018 |
| CISNEROS, ULISES |
4V-1086034 |
5 |
14.99 |
4815********1558 |
120460 |
07/27/2018 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
042585 |
07/27/2018 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
43.99 |
4815********5603 |
130565 |
07/27/2018 |
| Diaz, Victoria |
4V-1076990 |
5 |
9.99 |
4342********0076 |
076124 |
07/27/2018 |
| ESPARZA, LEONEL |
4V-CK9R142912 |
5 |
44.99 |
4750********4095 |
010608 |
07/27/2018 |
| GARCIA, ELVIA |
4V-0J1Q210221 |
5 |
44.99 |
4347********1266 |
020608 |
07/27/2018 |
| GARCIA, LORENA |
4V-5K4Q202920 |
5 |
44.99 |
4833********4732 |
020608 |
07/27/2018 |
| Garza, Samuel |
4V-1086091 |
5 |
44.99 |
4833********8536 |
020608 |
07/27/2018 |
| HERNANDEZ, SANDRA |
4V-D4ZN205544 |
5 |
44.99 |
4815********3289 |
150962 |
07/27/2018 |
| Herrera, Feling |
4V-96ST173324 |
5 |
14.99 |
5108********3093 |
070610 |
07/27/2018 |
| LIZAOLA, MIZAEL |
4V-5QVW164911 |
5 |
14.99 |
4411********9968 |
020608 |
07/27/2018 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
08087P |
07/27/2018 |
| MENDOZA, OSMAN |
4V-6NFP220939 |
5 |
1.00 |
4833********1577 |
020608 |
07/27/2018 |
| ORELLANA, MARVIN |
4V-US7B202915 |
5 |
44.99 |
4342********4323 |
012835 |
07/27/2018 |
| Otero, Omar |
4V-CQ47223207 |
5 |
44.99 |
4815********5603 |
100864 |
07/27/2018 |
| PEREZ, EDGAR |
4V-5VY3190125 |
5 |
94.98 |
4342********0646 |
051574 |
07/27/2018 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
14.99 |
4833********8866 |
020608 |
07/27/2018 |
| RAMON, JONATHAN |
4V-U2NZ220422 |
5 |
44.99 |
4342********3257 |
081057 |
07/27/2018 |
| RANGEL, BRENDA |
4V-BKR2204054 |
5 |
44.99 |
4342********8927 |
098870 |
07/27/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
5588********9289 |
91462Z |
07/27/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
110562 |
07/27/2018 |
| RODRIGUEZ, MARIA |
4V-WLF7225150 |
5 |
54.99 |
4342********0821 |
076865 |
07/27/2018 |
| RODRIGUEZ, MIGUEL |
4V-7VXX110320 |
5 |
14.99 |
4342********2888 |
034209 |
07/27/2018 |
| RUELAS, JENNIFER |
4V-NX81204814 |
5 |
43.99 |
4342********8619 |
035199 |
07/27/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
555288 |
07/27/2018 |
| SOLIS, BEATRICE |
4V-B243221007 |
5 |
54.99 |
4342********9429 |
030761 |
07/27/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
073009 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.96 |
| 26 |
Visa |
958.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.70 |