Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
100661 |
02/27/2018 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
100268 |
02/27/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
090609 |
02/27/2018 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
93.99 |
4494********7753 |
943887 |
02/27/2018 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
100268 |
02/27/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
09795P |
02/27/2018 |
| BARRON, RODOLFO |
G4-698465 |
5 |
49.99 |
4342********8654 |
064911 |
02/27/2018 |
| CHAMBERS, REGINA |
G4-1080047 |
5 |
14.99 |
4778********3447 |
347531 |
02/27/2018 |
| CORREA, YANELL |
G4-NMSW135115 |
5 |
14.99 |
4342********0589 |
088617 |
02/27/2018 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
140667 |
02/27/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
100663 |
02/27/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
100667 |
02/27/2018 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********6948 |
05400B |
02/27/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
6.99 |
4815********5081 |
170563 |
02/27/2018 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
29.99 |
4342********0443 |
054414 |
02/27/2018 |
| MCWILLIAMS, ALEXUS |
G4-LU03150949 |
5 |
18.99 |
4366********7503 |
018113 |
02/27/2018 |
| MIRANDA, CESAR |
G4-1047558 |
5 |
22.49 |
4342********9299 |
074478 |
02/27/2018 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
090609 |
02/27/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
14.99 |
4342********5864 |
081173 |
02/27/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
035996 |
02/27/2018 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4342********5806 |
061770 |
02/27/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
021958 |
02/27/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
53.99 |
4868********4409 |
007144 |
02/27/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
085941 |
02/27/2018 |
| SAULUS, SILVONNAH |
G4-770596 |
5 |
14.99 |
5524********5289 |
02635P |
02/27/2018 |
| VACA, DESIREE |
G4-598516 |
5 |
8.99 |
5178********3192 |
072797 |
02/27/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
093640 |
02/27/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
093640 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.97 |
| 25 |
Visa |
647.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.23 |