Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, DAMIAN |
4V-LYDN225643 |
5 |
24.99 |
4400********3317 |
01964B |
12/27/2018 |
| ALFARO, NICOLE |
4V-BHWH230219 |
5 |
24.99 |
4400********3317 |
01964B |
12/27/2018 |
| ANAY, MARIO |
4V-1086116 |
5 |
24.99 |
4521********4943 |
074548 |
12/27/2018 |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
027656 |
12/27/2018 |
| BARBEE, JENNIFER |
4V-HBUW214741 |
5 |
14.99 |
5409********6601 |
052029 |
12/27/2018 |
| CISNEROS ALVARE, JUAN |
4V-1076924 |
5 |
24.99 |
4736********0045 |
084510 |
12/27/2018 |
| CISNEROS, ULISES |
4V-1086034 |
5 |
14.99 |
4815********1558 |
134354 |
12/27/2018 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
076215 |
12/27/2018 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
14.99 |
4815********5603 |
164051 |
12/27/2018 |
| ISLAS, BRYAN |
4V-GDMN201755 |
5 |
8.99 |
4342********2407 |
023694 |
12/27/2018 |
| LOPEZ, GUSTAVO |
4V-TXSW203204 |
5 |
5.00 |
4342********5024 |
085586 |
12/27/2018 |
| LOPEZ, LO |
4V-1080189 |
5 |
54.99 |
4365********0814 |
678457 |
12/27/2018 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
06468P |
12/27/2018 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
19.99 |
4342********6075 |
053306 |
12/27/2018 |
| MCCREADY, BONNIE |
4V-WQC1165925 |
5 |
23.99 |
4342********9548 |
018423 |
12/27/2018 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
24.99 |
4388********4821 |
06462C |
12/27/2018 |
| MONROY, MARIA |
4V-1076857 |
5 |
63.99 |
4833********0213 |
084510 |
12/27/2018 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
63.99 |
4521********8664 |
074548 |
12/27/2018 |
| Narez, Jose |
4V-1076564 |
5 |
24.99 |
4815********1333 |
164057 |
12/27/2018 |
| Otero, Omar |
4V-CQ47223207 |
5 |
14.99 |
4815********5603 |
154358 |
12/27/2018 |
| PEREZ, CHRISTIAN |
4V-6WHA180828 |
5 |
24.99 |
4833********9123 |
094510 |
12/27/2018 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
13.99 |
4833********8866 |
094510 |
12/27/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
5588********9289 |
91877C |
12/27/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
174752 |
12/27/2018 |
| RODRIGUEZ, NELSON |
4V-DV27153806 |
5 |
23.99 |
4160********9613 |
094558 |
12/27/2018 |
| Rivera, David |
4V-1076793 |
5 |
63.99 |
4342********7633 |
061855 |
12/27/2018 |
| SOLIS, BEATRICE |
4V-B243221007 |
5 |
54.99 |
4342********9429 |
032742 |
12/27/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
020949 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.96 |
| 24 |
Visa |
668.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.74 |