Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, KENNY |
G4-904507 |
5 |
24.99 |
4815********7921 |
110666 |
03/27/2018 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
110065 |
03/27/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
070608 |
03/27/2018 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
508377 |
03/27/2018 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
110065 |
03/27/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
09442P |
03/27/2018 |
| BARRON, RODOLFO |
G4-698465 |
5 |
49.99 |
4342********8654 |
038922 |
03/27/2018 |
| CANTO, ERICK |
G4-EKLB184137 |
5 |
54.99 |
4418********8456 |
537843 |
03/27/2018 |
| CHAMBERS, REGINA |
G4-1080047 |
5 |
53.99 |
4778********3447 |
644243 |
03/27/2018 |
| CORNEJO, NANCY |
G4-1088239 |
5 |
44.99 |
4347********4984 |
080608 |
03/27/2018 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
24.98 |
4342********6669 |
067677 |
03/27/2018 |
| ESTRADA, MICHAEL |
G4-651796 |
5 |
153.96 |
5403********0947 |
070647 |
03/27/2018 |
| GARCIA, ANGEL |
G4-893460 |
5 |
44.99 |
4815********8629 |
180162 |
03/27/2018 |
| GARZA, JESSICA |
G4-1080001 |
5 |
93.98 |
4727********9761 |
389481 |
03/27/2018 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
49.99 |
4342********1785 |
064158 |
03/27/2018 |
| GUTERRIEZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
120666 |
03/27/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
110667 |
03/27/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
110668 |
03/27/2018 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********6948 |
02420B |
03/27/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
6.99 |
4815********5081 |
110160 |
03/27/2018 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
29.99 |
4342********0443 |
059500 |
03/27/2018 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
53.99 |
4465********6181 |
027397 |
03/27/2018 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
83.99 |
4342********8172 |
001430 |
03/27/2018 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
080608 |
03/27/2018 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
9.99 |
4815********1448 |
180164 |
03/27/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
14.99 |
4342********5864 |
048897 |
03/27/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
094976 |
03/27/2018 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4342********5806 |
036950 |
03/27/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
084204 |
03/27/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
020519 |
03/27/2018 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6979 |
027309 |
03/27/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
041368 |
03/27/2018 |
| SAULUS, SILVONNAH |
G4-770596 |
5 |
14.99 |
5524********5289 |
05559P |
03/27/2018 |
| SAYERS, ALEX |
G4-0CCW174129 |
5 |
19.99 |
4342********7105 |
024557 |
03/27/2018 |
| SCOTT, DONALD |
G4-1061060 |
5 |
34.98 |
4815********9167 |
170665 |
03/27/2018 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
49.99 |
4833********9834 |
080608 |
03/27/2018 |
| VACA, DESIREE |
G4-598516 |
5 |
8.99 |
5178********3192 |
067785 |
03/27/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
93.99 |
4342********6875 |
051728 |
03/27/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
93.99 |
4342********6875 |
051728 |
03/27/2018 |
| VELASQUEZ, ISRAEL |
G4-1082540 |
5 |
54.99 |
4815********3285 |
180169 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.93 |
| 36 |
Visa |
1281.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.55 |