Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, SMITH |
G4-1078547 |
5 |
9.99 |
4342********9589 |
003421 |
11/27/2018 |
| AMBRIZ, VICTOR |
G4-1104669 |
5 |
23.99 |
4342********0627 |
004634 |
11/27/2018 |
| ANTHONY, JAYSON |
G4-1EUY065625 |
5 |
24.99 |
4147********4610 |
04626D |
11/27/2018 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
105714 |
11/27/2018 |
| ARELLANOLOPEZ, MIGUEL |
G4-XUU1172436 |
5 |
19.99 |
4833********9426 |
045110 |
11/27/2018 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
105716 |
11/27/2018 |
| BARRIOS, JAIME |
G4-912813 |
5 |
93.98 |
5178********1863 |
04636P |
11/27/2018 |
| CABRERA, SABRINA |
G4-MCLV200853 |
5 |
54.99 |
4833********6391 |
045110 |
11/27/2018 |
| CAMPOS, ARELY |
G4-BY9U205554 |
5 |
14.99 |
4815********6708 |
105718 |
11/27/2018 |
| CANTO, ERICK |
G4-EKLB184137 |
5 |
1.00 |
4418********8456 |
350462 |
11/27/2018 |
| CASTANEDA, ARMANDO |
G4-179G174319 |
5 |
1.00 |
4815********8695 |
165213 |
11/27/2018 |
| CORNEJO, NANCY |
G4-1088239 |
5 |
9.99 |
4347********4984 |
045110 |
11/27/2018 |
| CORPORATE, MGC |
G4-MGCCORP |
5 |
428.87 |
4856********1799 |
095203 |
11/27/2018 |
| DIAZ, MIGUEL |
G4-AEFF113139 |
5 |
44.99 |
5466********1010 |
20562Z |
11/27/2018 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
096653 |
11/27/2018 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
14.99 |
4833********1427 |
045110 |
11/27/2018 |
| GALLARDO, MAYRA |
G4-1104667 |
5 |
24.99 |
4342********0627 |
041644 |
11/27/2018 |
| GARCIA, ANGEL |
G4-1114356 |
5 |
44.99 |
4815********8629 |
105814 |
11/27/2018 |
| GONZALES, MARCUS |
G4-CGKL165631 |
5 |
44.99 |
4492********8678 |
028315 |
11/27/2018 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
1.00 |
4342********1785 |
098803 |
11/27/2018 |
| GUTIERREZ, ANA |
G4-KB1C201622 |
5 |
24.99 |
4815********1250 |
165311 |
11/27/2018 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
14.99 |
4147********2562 |
04645C |
11/27/2018 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
34.98 |
4815********2998 |
145416 |
11/27/2018 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
105818 |
11/27/2018 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********9527 |
06554D |
11/27/2018 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
7.99 |
4815********5081 |
145417 |
11/27/2018 |
| LOPEZ, EBELIA |
G4-598407 |
5 |
14.99 |
4342********1865 |
044451 |
11/27/2018 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
19.99 |
4479********4281 |
027678 |
11/27/2018 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
14.99 |
4465********6181 |
027644 |
11/27/2018 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
055110 |
11/27/2018 |
| MARIANN, BIANCA |
G4-2P3S112555 |
5 |
54.99 |
4815********9354 |
145719 |
11/27/2018 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
099481 |
11/27/2018 |
| MUNOZ, KRYSTAL |
G4-92NE122328 |
5 |
24.99 |
4342********3802 |
013558 |
11/27/2018 |
| NESTOR, MARTINEZ |
G4-1114456 |
5 |
14.99 |
4833********9939 |
055110 |
11/27/2018 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
11.99 |
4815********1448 |
145815 |
11/27/2018 |
| PAYNE, AIREL |
G4-651725 |
5 |
14.99 |
4342********8342 |
027847 |
11/27/2018 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
13.99 |
4342********2361 |
013669 |
11/27/2018 |
| PIEDRA, THOMAS |
G4-1114333 |
5 |
24.99 |
5403********6125 |
095155 |
11/27/2018 |
| PINEDA, JOEY |
G4-SSDL225727 |
5 |
9.99 |
4342********5724 |
074055 |
11/27/2018 |
| PLANK, REBECCA |
G4-SL9N175328 |
5 |
11.00 |
5403********4396 |
719489 |
11/27/2018 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
98557Z |
11/27/2018 |
| RIVERA, ANDREW |
G4-1109007 |
5 |
23.99 |
4342********3037 |
018395 |
11/27/2018 |
| RODRIGUEZ, ALEXIS |
G4-B46U152707 |
5 |
54.99 |
4867********6475 |
055110 |
11/27/2018 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
080043 |
11/27/2018 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4815********4681 |
145818 |
11/27/2018 |
| ROMERO, FIDEL |
G4-F450210204 |
5 |
14.99 |
4815********5321 |
145519 |
11/27/2018 |
| ROQUY, GISSELL |
G4-1082575 |
5 |
1.00 |
4342********0163 |
074887 |
11/27/2018 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
098026 |
11/27/2018 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
089155 |
11/27/2018 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6979 |
027515 |
11/27/2018 |
| SANTOS-GODINES, ROBERTO |
G4-1061114 |
5 |
24.99 |
4342********0639 |
054131 |
11/27/2018 |
| SAULUS, SILVONNAH |
G4-770596 |
5 |
14.99 |
4815********3811 |
145611 |
11/27/2018 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
185912 |
11/27/2018 |
| STRACEY, POOJA |
G4-1102150 |
5 |
54.99 |
4400********4009 |
05554C |
11/27/2018 |
| SUIT, THOMAS |
G4-ZYB4203340 |
5 |
24.99 |
4147********1730 |
04667D |
11/27/2018 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
19.99 |
4833********9834 |
055110 |
11/27/2018 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
028295 |
11/27/2018 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
028295 |
11/27/2018 |
| WILLIAMS, CHRISTOPHER |
G4-WFAL173159 |
5 |
24.99 |
4366********5008 |
011850 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.95 |
| 54 |
Visa |
1586.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.34 |