Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, SMITH |
G4-1078547 |
5 |
9.99 |
4342********9589 |
052173 |
09/27/2018 |
| ALYSSA, PEREZ |
G4-774946 |
5 |
80.00 |
4862********3654 |
09702C |
09/27/2018 |
| AMBRIZ, VICTOR |
G4-1104669 |
5 |
23.99 |
4342********0627 |
077108 |
09/27/2018 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
122167 |
09/27/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
062609 |
09/27/2018 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
192265 |
09/27/2018 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
809300 |
09/27/2018 |
| BANUELOS, VIOLETA |
G4-697852 |
5 |
14.99 |
4815********7468 |
122167 |
09/27/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
09711P |
09/27/2018 |
| Brewer, James |
G4-598549 |
5 |
9.99 |
5273********7200 |
356869 |
09/27/2018 |
| CABRERA, SABRINA |
G4-MCLV200853 |
5 |
54.99 |
4833********6391 |
062609 |
09/27/2018 |
| CAMPOS, ARELY |
G4-BY9U205554 |
5 |
1.00 |
4815********6708 |
192268 |
09/27/2018 |
| CANTO, ERICK |
G4-EKLB184137 |
5 |
1.00 |
4418********8456 |
882319 |
09/27/2018 |
| CASTANEDA, ARMANDO |
G4-179G174319 |
5 |
1.00 |
4815********8695 |
122261 |
09/27/2018 |
| CORNEJO, NANCY |
G4-1088239 |
5 |
9.99 |
4347********4984 |
062609 |
09/27/2018 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
092632 |
09/27/2018 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
14.99 |
4833********1427 |
072609 |
09/27/2018 |
| GALLARDO, MAYRA |
G4-1104667 |
5 |
24.99 |
4342********0627 |
066463 |
09/27/2018 |
| GARCIA, ANGEL |
G4-1114356 |
5 |
44.99 |
4815********8629 |
122264 |
09/27/2018 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
1.00 |
4342********1785 |
052247 |
09/27/2018 |
| GUTIERREZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
122265 |
09/27/2018 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
58.98 |
4147********2562 |
09717C |
09/27/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
122264 |
09/27/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
122262 |
09/27/2018 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********9527 |
02754C |
09/27/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
6.99 |
4815********5081 |
122263 |
09/27/2018 |
| LOPEZ, EBELIA |
G4-598407 |
5 |
14.99 |
4342********1865 |
085741 |
09/27/2018 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
19.99 |
4479********4281 |
027843 |
09/27/2018 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
14.99 |
4465********6181 |
027883 |
09/27/2018 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
072609 |
09/27/2018 |
| MAY, JONATHAN |
G4-89MU200659 |
5 |
19.99 |
4373********4595 |
011246 |
09/27/2018 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
066778 |
09/27/2018 |
| MUNOZ, KRYSTAL |
G4-92NE122328 |
5 |
24.99 |
4342********3802 |
032642 |
09/27/2018 |
| MURRAY, PATRICK |
G4-1078350 |
5 |
39.99 |
4000********8250 |
589540 |
09/27/2018 |
| NESTOR, MARTINEZ |
G4-1114456 |
5 |
14.99 |
4833********9939 |
072609 |
09/27/2018 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
11.99 |
4815********1448 |
122362 |
09/27/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
13.99 |
4342********2361 |
086484 |
09/27/2018 |
| PIAZ, MIGUEL |
G4-AEFF113139 |
5 |
83.99 |
5466********1010 |
28572Z |
09/27/2018 |
| PIEDRA, THOMAS |
G4-1114333 |
5 |
24.99 |
5403********6125 |
082657 |
09/27/2018 |
| PRADO, RUBEN |
G4-627825 |
5 |
19.99 |
5332********6610 |
J5XL2U |
09/27/2018 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
55635Z |
09/27/2018 |
| RIVERA, ANDREW |
G4-1109007 |
5 |
23.99 |
4342********3037 |
061083 |
09/27/2018 |
| RODRIGUEZ, ALEXIS |
G4-B46U152707 |
5 |
54.99 |
4867********6475 |
072609 |
09/27/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
044968 |
09/27/2018 |
| ROQUY, GISSELL |
G4-1082575 |
5 |
1.00 |
4342********0163 |
011653 |
09/27/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
077011 |
09/27/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
067838 |
09/27/2018 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6979 |
027466 |
09/27/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
084382 |
09/27/2018 |
| SAULUS, SILVONNAH |
G4-770596 |
5 |
14.99 |
4815********3811 |
192861 |
09/27/2018 |
| SCHINKE, DAOTA |
G4-1113784 |
5 |
63.99 |
4750********2706 |
082609 |
09/27/2018 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
122367 |
09/27/2018 |
| SNELL, KRISTINA |
G4-WEKE200050 |
5 |
19.99 |
4373********4595 |
014694 |
09/27/2018 |
| STRACEY, POOJA |
G4-1102150 |
5 |
54.99 |
4400********4009 |
01219C |
09/27/2018 |
| SUIT, THOMAS |
G4-ZYB4203340 |
5 |
63.99 |
4147********1730 |
09748D |
09/27/2018 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
19.99 |
4833********9834 |
082609 |
09/27/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
045950 |
09/27/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
045950 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
178.94 |
| 52 |
Visa |
1299.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.49 |