Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, SMITH |
G4-1078547 |
5 |
9.99 |
4342********9589 |
044896 |
07/27/2018 |
| AMBRIZ, VICTOR |
G4-1104669 |
5 |
23.99 |
4342********0627 |
002241 |
07/27/2018 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
190464 |
07/27/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
040608 |
07/27/2018 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
140966 |
07/27/2018 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
901645 |
07/27/2018 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
190464 |
07/27/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
09646P |
07/27/2018 |
| Brewer, James |
G4-598549 |
5 |
9.99 |
5273********7200 |
878976 |
07/27/2018 |
| CABRERA, SABRINA |
G4-MCLV200853 |
5 |
54.99 |
4833********6391 |
040608 |
07/27/2018 |
| CAMPOS, ARELY |
G4-BY9U205554 |
5 |
1.00 |
4815********6708 |
140567 |
07/27/2018 |
| CANSECO, ANGLE |
G4-328P220829 |
5 |
24.99 |
4736********8830 |
040608 |
07/27/2018 |
| CANTO, ERICK |
G4-EKLB184137 |
5 |
1.00 |
4418********8456 |
130213 |
07/27/2018 |
| CASTANEDA, ARMANDO |
G4-179G174319 |
5 |
48.99 |
4815********8695 |
140968 |
07/27/2018 |
| CORNEJO, NANCY |
G4-1088239 |
5 |
9.99 |
4347********4984 |
040608 |
07/27/2018 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
063347 |
07/27/2018 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
14.99 |
4833********1427 |
040608 |
07/27/2018 |
| Fernandez, Rosalina |
G4-1104676 |
5 |
10.00 |
4100********8565 |
61554B |
07/27/2018 |
| GALLARDO, MAYRA |
G4-1104667 |
5 |
24.99 |
4342********0627 |
015320 |
07/27/2018 |
| GARCIA, ANGEL |
G4-893460 |
5 |
44.99 |
4815********8629 |
140969 |
07/27/2018 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
49.99 |
4342********1785 |
067275 |
07/27/2018 |
| GUTIERREZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
150766 |
07/27/2018 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
58.98 |
4147********2562 |
09652D |
07/27/2018 |
| HERNANDEZ, SILVIA |
G4-GMAH173756 |
5 |
24.99 |
4682********9425 |
568897 |
07/27/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
190561 |
07/27/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
180867 |
07/27/2018 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********9527 |
09256C |
07/27/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
6.99 |
4815********5081 |
150767 |
07/27/2018 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
29.99 |
4342********0443 |
084886 |
07/27/2018 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
19.99 |
4479********4281 |
027850 |
07/27/2018 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
14.99 |
4465********6181 |
027535 |
07/27/2018 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
050608 |
07/27/2018 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
096667 |
07/27/2018 |
| MUNOZ, KRYSTAL |
G4-92NE122328 |
5 |
54.99 |
4342********3802 |
095191 |
07/27/2018 |
| MURRAY, PATRICK |
G4-1078350 |
5 |
39.99 |
4000********8250 |
457417 |
07/27/2018 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
050608 |
07/27/2018 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
9.99 |
4815********1448 |
150862 |
07/27/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
33.98 |
4342********2361 |
047983 |
07/27/2018 |
| PIAZ, MIGUEL |
G4-AEFF113139 |
5 |
44.99 |
5466********1010 |
13771Z |
07/27/2018 |
| PINEDA, JOEY |
G4-SSDL225727 |
5 |
48.99 |
4342********5724 |
042865 |
07/27/2018 |
| PRADO, RUBEN |
G4-627825 |
5 |
19.99 |
5332********6610 |
EQNEST |
07/27/2018 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
136672 |
07/27/2018 |
| RIVERA, ANDREW |
G4-DTPD164109 |
5 |
1.00 |
4342********3037 |
080008 |
07/27/2018 |
| RODRIGUEZ, ALEXIS |
G4-B46U152707 |
5 |
54.99 |
4867********6475 |
050608 |
07/27/2018 |
| RODRIGUEZ, CLARISSA |
G4-1104653 |
5 |
19.99 |
4815********2711 |
190568 |
07/27/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
077182 |
07/27/2018 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4342********5806 |
024169 |
07/27/2018 |
| ROQUY, GISSELL |
G4-1082575 |
5 |
1.00 |
4342********0163 |
017591 |
07/27/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
077684 |
07/27/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
067523 |
07/27/2018 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6979 |
027549 |
07/27/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
060813 |
07/27/2018 |
| SCARCELLA, RYAN |
G4-1104620 |
5 |
19.99 |
4342********3518 |
026229 |
07/27/2018 |
| SCHINKE, DAOTA |
G4-XY3B132711 |
5 |
24.99 |
4750********2706 |
050608 |
07/27/2018 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
140667 |
07/27/2018 |
| STRACEY, POOJA |
G4-1102150 |
5 |
93.99 |
4400********1520 |
09506C |
07/27/2018 |
| SUIT, THOMAS |
G4-ZYB4203340 |
5 |
24.99 |
4147********1730 |
09675D |
07/27/2018 |
| SWARTZ, STERLING |
G4-1102067 |
5 |
19.99 |
4342********6818 |
029532 |
07/27/2018 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
19.99 |
4833********9834 |
050608 |
07/27/2018 |
| UPCHURCH, ERIC |
G4-HAUJ164352 |
5 |
23.99 |
4147********0298 |
09679I |
07/27/2018 |
| UPCHURCH, TALIA |
G4-F3T4165238 |
5 |
24.99 |
4147********0298 |
09678I |
07/27/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
002406 |
07/27/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
002406 |
07/27/2018 |
| VARGAS, EMILIANO |
G4-CLMY143153 |
5 |
1.00 |
5403********1284 |
070655 |
07/27/2018 |
| WASSO, SUZI |
G4-VC21200111 |
5 |
49.99 |
4373********7503 |
718701 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
115.95 |
| 59 |
Visa |
1540.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1656.41 |