Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
143877 |
05/29/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
083710 |
05/29/2018 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
143079 |
05/29/2018 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
294430 |
05/29/2018 |
| BAILEY, TIFFANY |
G4-1080149 |
5 |
1.00 |
4447********2406 |
029552 |
05/29/2018 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
143877 |
05/29/2018 |
| BARATS, LAURI |
G4-WEB4452994 |
5 |
49.99 |
4833********2785 |
083710 |
05/29/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
01248P |
05/29/2018 |
| BRECHTEL, JAMES |
G4-AQ2W225103 |
5 |
44.99 |
4366********6422 |
029043 |
05/29/2018 |
| Brewer, James |
G4-598549 |
5 |
48.99 |
5273********7200 |
850602 |
05/29/2018 |
| CABRERA, SABRINA |
G4-MCLV200853 |
5 |
54.99 |
4833********6391 |
083710 |
05/29/2018 |
| CASTANEDA, ARMANDO |
G4-179G174319 |
5 |
9.99 |
4815********8695 |
143879 |
05/29/2018 |
| CORNEJO, NANCY |
G4-1088239 |
5 |
48.99 |
4347********4984 |
083710 |
05/29/2018 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
084281 |
05/29/2018 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
14.99 |
4833********1427 |
083710 |
05/29/2018 |
| GARCIA, ANGEL |
G4-893460 |
5 |
44.99 |
4815********8629 |
113578 |
05/29/2018 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
49.99 |
4342********1785 |
036691 |
05/29/2018 |
| GUTIERREZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
113672 |
05/29/2018 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
19.98 |
4147********2562 |
01253D |
05/29/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
113671 |
05/29/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
143978 |
05/29/2018 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
63.99 |
4400********6948 |
00679B |
05/29/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
6.99 |
4815********5081 |
103070 |
05/29/2018 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
29.99 |
4342********0443 |
035253 |
05/29/2018 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
19.99 |
4479********4281 |
029175 |
05/29/2018 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
14.99 |
4465********6181 |
029576 |
05/29/2018 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
083710 |
05/29/2018 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
088345 |
05/29/2018 |
| MURRAY, PATRICK |
G4-1078350 |
5 |
39.99 |
4000********8250 |
566234 |
05/29/2018 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
083710 |
05/29/2018 |
| NUNEZ, LUIS |
G4-0PV7211513 |
5 |
19.99 |
4815********1828 |
143178 |
05/29/2018 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
9.99 |
4815********1448 |
123173 |
05/29/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
14.99 |
4342********5864 |
079255 |
05/29/2018 |
| PINEDA, JOEY |
G4-SSDL225727 |
5 |
54.99 |
4342********5724 |
014927 |
05/29/2018 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
527430 |
05/29/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
065035 |
05/29/2018 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4342********5806 |
041583 |
05/29/2018 |
| ROQUY, GISSELL |
G4-1082575 |
5 |
1.00 |
4342********0163 |
085326 |
05/29/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
053547 |
05/29/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
074527 |
05/29/2018 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6979 |
029587 |
05/29/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
095302 |
05/29/2018 |
| SAULUS, SILVONNAH |
G4-770596 |
5 |
14.99 |
5524********5289 |
05875P |
05/29/2018 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
143272 |
05/29/2018 |
| STERN, FOSTINE |
G4-1102190 |
5 |
48.99 |
4833********5712 |
093710 |
05/29/2018 |
| STRACEY, POOJA |
G4-1102150 |
5 |
54.99 |
4400********1520 |
09717C |
05/29/2018 |
| SWARTZ, STERLING |
G4-1102067 |
5 |
19.99 |
4342********6818 |
093684 |
05/29/2018 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
49.99 |
4833********9834 |
093710 |
05/29/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
010236 |
05/29/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
010236 |
05/29/2018 |
| VARGAS, EMILIANO |
G4-CLMY143153 |
5 |
9.99 |
5403********1284 |
093709 |
05/29/2018 |
| WASSO, SUZI |
G4-VC21200111 |
5 |
49.99 |
4373********7503 |
277164 |
05/29/2018 |
| ZAVALA, ALEJANDRO |
G4-8AE1211536 |
5 |
54.99 |
4815********9648 |
123178 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
113.95 |
| 48 |
Visa |
1367.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1481.50 |