Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, SMITH |
G4-1078547 |
5 |
9.99 |
4342********9589 |
033379 |
08/27/2018 |
| AMBRIZ, VICTOR |
G4-1104669 |
5 |
62.99 |
4342********0627 |
050710 |
08/27/2018 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
135770 |
08/27/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
055710 |
08/27/2018 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
125075 |
08/27/2018 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
443741 |
08/27/2018 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
135770 |
08/27/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
01161P |
08/27/2018 |
| BENAVIDES, GILBERT |
G4-1048123 |
5 |
24.99 |
4347********8479 |
055710 |
08/27/2018 |
| Brewer, James |
G4-598549 |
5 |
9.99 |
5273********7200 |
720381 |
08/27/2018 |
| CABRERA, SABRINA |
G4-MCLV200853 |
5 |
54.99 |
4833********6391 |
055710 |
08/27/2018 |
| CAMPOS, ARELY |
G4-BY9U205554 |
5 |
1.00 |
4815********6708 |
135772 |
08/27/2018 |
| CANTO, ERICK |
G4-EKLB184137 |
5 |
1.00 |
4418********8456 |
026346 |
08/27/2018 |
| CASTANEDA, ARMANDO |
G4-179G174319 |
5 |
1.00 |
4815********8695 |
195079 |
08/27/2018 |
| CORNEJO, NANCY |
G4-1088239 |
5 |
9.99 |
4347********4984 |
055710 |
08/27/2018 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
057563 |
08/27/2018 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
14.99 |
4833********1427 |
055710 |
08/27/2018 |
| Fernandez, Rosalina |
G4-11222222 |
5 |
63.99 |
4100********8565 |
16901B |
08/27/2018 |
| GALLARDO, MAYRA |
G4-1104667 |
5 |
63.99 |
4342********0627 |
094524 |
08/27/2018 |
| GARCIA, ANGEL |
G4-1114356 |
5 |
1.00 |
4815********8629 |
145070 |
08/27/2018 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
49.99 |
4342********1785 |
037810 |
08/27/2018 |
| GUTIERREZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
125174 |
08/27/2018 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
58.98 |
4147********2562 |
01167C |
08/27/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
145072 |
08/27/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
48.99 |
4815********8238 |
195175 |
08/27/2018 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********9527 |
03410C |
08/27/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
6.99 |
4815********5081 |
195176 |
08/27/2018 |
| LEON-PEREZ, ERICK |
G4-651428 |
5 |
29.99 |
4342********0443 |
060294 |
08/27/2018 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
19.99 |
4479********4281 |
027941 |
08/27/2018 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
14.99 |
4465********6181 |
027647 |
08/27/2018 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
055710 |
08/27/2018 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
060412 |
08/27/2018 |
| MUNOZ, KRYSTAL |
G4-92NE122328 |
5 |
63.99 |
4342********3802 |
096779 |
08/27/2018 |
| MURRAY, PATRICK |
G4-1078350 |
5 |
39.99 |
4000********8250 |
488249 |
08/27/2018 |
| NESTOR, MARTINEZ |
G4-V2GV121141 |
5 |
14.99 |
4833********9939 |
055710 |
08/27/2018 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
9.99 |
4815********1448 |
145078 |
08/27/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
13.99 |
4342********2361 |
098197 |
08/27/2018 |
| PIAZ, MIGUEL |
G4-AEFF113139 |
5 |
44.99 |
5466********1010 |
41929Z |
08/27/2018 |
| PIEDRA, THOMAS |
G4-1114333 |
5 |
24.99 |
5403********6125 |
095705 |
08/27/2018 |
| PINEDA, JOEY |
G4-SSDL225727 |
5 |
9.99 |
4342********5724 |
025840 |
08/27/2018 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
36276Z |
08/27/2018 |
| RIVERA, ANDREW |
G4-DTPD164109 |
5 |
1.00 |
4342********3037 |
058431 |
08/27/2018 |
| RODRIGUEZ, ALEXIS |
G4-B46U152707 |
5 |
93.99 |
4867********6475 |
065710 |
08/27/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
068842 |
08/27/2018 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
48.99 |
4342********5806 |
021799 |
08/27/2018 |
| ROQUY, GISSELL |
G4-1082575 |
5 |
1.00 |
4342********0163 |
069486 |
08/27/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
057329 |
08/27/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
065772 |
08/27/2018 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6979 |
027643 |
08/27/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
074240 |
08/27/2018 |
| SCHINKE, DAOTA |
G4-1113784 |
5 |
24.99 |
4750********2706 |
065710 |
08/27/2018 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
125179 |
08/27/2018 |
| STRACEY, POOJA |
G4-1102150 |
5 |
54.99 |
4400********1520 |
04903C |
08/27/2018 |
| SUIT, THOMAS |
G4-ZYB4203340 |
5 |
24.99 |
4147********1730 |
01191D |
08/27/2018 |
| SWARTZ, STERLING |
G4-1102067 |
5 |
19.99 |
4342********6818 |
041238 |
08/27/2018 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
19.99 |
4833********9834 |
065710 |
08/27/2018 |
| UPCHURCH, ERIC |
G4-HAUJ164352 |
5 |
23.99 |
4147********0298 |
01190I |
08/27/2018 |
| UPCHURCH, TALIA |
G4-F3T4165238 |
5 |
24.99 |
4147********0298 |
01190I |
08/27/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
084424 |
08/27/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
084424 |
08/27/2018 |
| WASSO, SUZI |
G4-VC21200111 |
5 |
49.99 |
4373********7503 |
124526 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.95 |
| 56 |
Visa |
1543.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.46 |