Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAY, MARIO |
4V-1086116 |
5 |
24.99 |
4521********4943 |
060559 |
10/29/2018 |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
029125 |
10/29/2018 |
| BARBEE, JENNIFER |
4V-HBUW214741 |
5 |
14.99 |
5409********6601 |
006667 |
10/29/2018 |
| BARRIOS, JOSEPH |
4V-B00A221623 |
5 |
1.68 |
4342********4852 |
098413 |
10/29/2018 |
| CISNEROS, ULISES |
4V-1086034 |
5 |
14.99 |
4815********1558 |
140558 |
10/29/2018 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
071121 |
10/29/2018 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
14.99 |
4815********5603 |
140559 |
10/29/2018 |
| GARCIA, ELVIA |
4V-1076735 |
5 |
34.99 |
4347********1266 |
090509 |
10/29/2018 |
| HERNANDEZ, SANDRA |
4V-D4ZN205544 |
5 |
34.99 |
4815********3289 |
100352 |
10/29/2018 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
06789P |
10/29/2018 |
| MANCILLAS, ROLANDO |
4V-VULM183453 |
5 |
23.99 |
4342********5361 |
033466 |
10/29/2018 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
19.99 |
4342********6075 |
064232 |
10/29/2018 |
| MONROY, MARIA |
4V-1076857 |
5 |
24.99 |
4833********0213 |
090509 |
10/29/2018 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
24.99 |
4521********8664 |
060559 |
10/29/2018 |
| Otero, Omar |
4V-CQ47223207 |
5 |
14.99 |
4815********5603 |
140559 |
10/29/2018 |
| PEREZ, CHRISTIAN |
4V-6WHA180828 |
5 |
63.99 |
4833********9123 |
090509 |
10/29/2018 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
13.99 |
4833********8866 |
090509 |
10/29/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
5588********9289 |
77766C |
10/29/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
160353 |
10/29/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
968715 |
10/29/2018 |
| Rivera, David |
4V-1076793 |
5 |
24.99 |
4342********7633 |
075606 |
10/29/2018 |
| SOLIS, BEATRICE |
4V-B243221007 |
5 |
54.99 |
4342********9429 |
070395 |
10/29/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
024136 |
10/29/2018 |
| YOUNG, AARON |
4V-MYFC180453 |
5 |
44.99 |
4400********6661 |
02580B |
10/29/2018 |
| ZUNIGA, KATHY |
4V-QDJ3193519 |
5 |
88.99 |
4815********4192 |
150558 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.96 |
| 21 |
Visa |
593.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.45 |