Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
163377 |
01/29/2018 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
193270 |
01/29/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
053708 |
01/29/2018 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
331876 |
01/29/2018 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
193270 |
01/29/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
01462B |
01/29/2018 |
| Brewer, James |
G4-598549 |
5 |
9.99 |
5273********7200 |
919120 |
01/29/2018 |
| CHAMBERS, REGINA |
G4-1080047 |
5 |
14.99 |
4778********3447 |
032457 |
01/29/2018 |
| CORREA, YANELL |
G4-NMSW135115 |
5 |
14.99 |
4342********0589 |
071533 |
01/29/2018 |
| GARZA, JESSICA |
G4-1080001 |
5 |
24.99 |
4727********9761 |
108555 |
01/29/2018 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
193271 |
01/29/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
173677 |
01/29/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********9306 |
153171 |
01/29/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
5.99 |
4815********5081 |
153172 |
01/29/2018 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
29.99 |
4342********0443 |
034887 |
01/29/2018 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
14.99 |
4465********6501 |
029044 |
01/29/2018 |
| LOWE, CHASE |
G4-1061077 |
5 |
54.99 |
5145********6912 |
496340 |
01/29/2018 |
| LUNA, HEIDI |
G4-1080029 |
5 |
54.99 |
5178********1935 |
01473Z |
01/29/2018 |
| MCWILLIAMS, ALEXUS |
G4-LU03150949 |
5 |
18.99 |
4366********7503 |
010107 |
01/29/2018 |
| MIRANDA, CESAR |
G4-1047558 |
5 |
22.49 |
4342********9299 |
040001 |
01/29/2018 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
053708 |
01/29/2018 |
| NUNO, MOHAMMAD-ZEN |
G4-WJG0220756 |
5 |
14.99 |
5421********6741 |
346394 |
01/29/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
14.99 |
4342********5864 |
034313 |
01/29/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
039985 |
01/29/2018 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4342********5806 |
053471 |
01/29/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
060436 |
01/29/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
039009 |
01/29/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
098979 |
01/29/2018 |
| SAULUS, SILVONNAH |
G4-770596 |
5 |
14.99 |
5524********5289 |
00256P |
01/29/2018 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********7765 |
163478 |
01/29/2018 |
| VACA, DESIREE |
G4-598516 |
5 |
8.99 |
5178********3192 |
035189 |
01/29/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
028755 |
01/29/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
028755 |
01/29/2018 |
| VELAZQUEZ, JUAN |
G4-4PCU223231 |
5 |
54.99 |
4100********3163 |
40343D |
01/29/2018 |
| VELAZQUEZ, MARIA |
G4-EJVQ222302 |
5 |
14.99 |
4100********3163 |
40357D |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
183.93 |
| 28 |
Visa |
618.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.16 |