Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAY, MARIO |
4V-1086116 |
5 |
63.99 |
4521********4622 |
075611 |
08/27/2018 |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
027350 |
08/27/2018 |
| BARBEE, JENNIFER |
4V-HBUW214741 |
5 |
24.99 |
5581********1491 |
552885 |
08/27/2018 |
| BARRIOS, JOSEPH |
4V-B00A221623 |
5 |
3.20 |
4342********4852 |
077631 |
08/27/2018 |
| CISNEROS, ULISES |
4V-1086034 |
5 |
14.99 |
4815********1558 |
185768 |
08/27/2018 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
63.99 |
4342********9663 |
072907 |
08/27/2018 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
82.99 |
4815********5603 |
125763 |
08/27/2018 |
| GARCIA, ELVIA |
4V-0J1Q210221 |
5 |
44.99 |
4347********1266 |
015610 |
08/27/2018 |
| HERNANDEZ, SANDRA |
4V-D4ZN205544 |
5 |
44.99 |
4815********3289 |
125764 |
08/27/2018 |
| LIZAOLA, MIZAEL |
4V-5QVW164911 |
5 |
14.99 |
4411********9968 |
015610 |
08/27/2018 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
08350P |
08/27/2018 |
| MENDOZA, OSMAN |
4V-6NFP220939 |
5 |
1.00 |
4833********1577 |
015610 |
08/27/2018 |
| ORELLANA, MARVIN |
4V-US7B202915 |
5 |
44.99 |
4342********4323 |
058939 |
08/27/2018 |
| Otero, Omar |
4V-CQ47223207 |
5 |
83.99 |
4815********5603 |
185863 |
08/27/2018 |
| PEREZ, EDGAR |
4V-5VY3190125 |
5 |
83.99 |
4342********0646 |
082436 |
08/27/2018 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
14.99 |
4833********8866 |
015610 |
08/27/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
5588********9289 |
97935Z |
08/27/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
195867 |
08/27/2018 |
| RODRIGUEZ, MARIA |
4V-WLF7225150 |
5 |
54.99 |
4342********0821 |
009151 |
08/27/2018 |
| RODRIGUEZ, MIGUEL |
4V-7VXX110320 |
5 |
14.99 |
4342********2888 |
043866 |
08/27/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
931186 |
08/27/2018 |
| SOLIS, BEATRICE |
4V-B243221007 |
5 |
93.99 |
4342********9429 |
047668 |
08/27/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
049654 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.96 |
| 19 |
Visa |
768.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |