Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
027046 |
11/27/2018 |
| BARBEE, JENNIFER |
4V-HBUW214741 |
5 |
14.99 |
5409********6601 |
064824 |
11/27/2018 |
| CISNEROS, ULISES |
4V-1086034 |
5 |
14.99 |
4815********1558 |
175315 |
11/27/2018 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
076378 |
11/27/2018 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
14.99 |
4815********5603 |
195516 |
11/27/2018 |
| HANSON, ANGELA |
4V-YGQC134534 |
5 |
24.99 |
4833********1969 |
025110 |
11/27/2018 |
| HURTADO, EMILIANO |
4V-QZ0Z181738 |
5 |
14.99 |
4342********1013 |
020428 |
11/27/2018 |
| LOPEZ, LO |
4V-1080189 |
5 |
54.99 |
4365********0814 |
927714 |
11/27/2018 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
03082P |
11/27/2018 |
| MANCILLAS, ROLANDO |
4V-VULM183453 |
5 |
21.59 |
4342********5361 |
013465 |
11/27/2018 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
19.99 |
4342********6075 |
054058 |
11/27/2018 |
| MCCREADY, BONNIE |
4V-WQC1165925 |
5 |
5.00 |
4342********9548 |
083450 |
11/27/2018 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
24.99 |
4388********4821 |
03077C |
11/27/2018 |
| MONROY, MARIA |
4V-1076857 |
5 |
24.99 |
4833********0213 |
025110 |
11/27/2018 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
24.99 |
4521********8664 |
075102 |
11/27/2018 |
| Narez, Jose |
4V-1076564 |
5 |
24.99 |
4815********1333 |
115316 |
11/27/2018 |
| Otero, Omar |
4V-CQ47223207 |
5 |
14.99 |
4815********5603 |
195516 |
11/27/2018 |
| PEREZ, CHRISTIAN |
4V-6WHA180828 |
5 |
24.99 |
4833********9123 |
025110 |
11/27/2018 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
13.99 |
4833********8866 |
025110 |
11/27/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
5588********9289 |
78014C |
11/27/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
125716 |
11/27/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
504906 |
11/27/2018 |
| SOLIS, BEATRICE |
4V-B243221007 |
5 |
54.99 |
4342********9429 |
022057 |
11/27/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
034221 |
11/27/2018 |
| YOUNG, AARON |
4V-MYFC180453 |
5 |
44.99 |
4400********6661 |
02630B |
11/27/2018 |
| ZUNIGA, KATHY |
4V-QDJ3193519 |
5 |
49.99 |
4815********4192 |
115510 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.96 |
| 22 |
Visa |
541.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.36 |