02/27/2019
07:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alvarez, Andrea 4V-RWS8210508 5 1.00 4120********3956 027083 02/27/2019
BARBEE, JENNIFER 4V-HBUW214741 5 14.99 5409********6601 001747 02/27/2019
CISNEROS, ULISES 4V-1086034 5 14.99 4815********1558 181952 02/27/2019
CORPORATE, MAN UP ATHLETIC 4V-MUACORP 5 220.00 4815********6728 121358 02/27/2019
Chacon, Alexander 4V-B4S4190252 5 24.99 4494********9534 302608 02/27/2019
DE LA TORRE JOH, FRED EDWIN 4V-1123644 5 24.99 4833********6539 001608 02/27/2019
DELGADILLO, ANDRES 4V-0QF7143715 5 24.99 4342********9663 092771 02/27/2019
Daniel, Maria 4V-U1NF223227 5 14.99 4815********5603 141752 02/27/2019
GONZALEZ, CYNTHIA 4V-1K90115139 5 24.99 4400********3002 02559C 02/27/2019
ISLAS, BRYAN 4V-GDMN201755 5 63.98 4342********2407 053185 02/27/2019
LOPEZ, GUSTAVO 4V-1076931 5 23.99 4342********5024 070199 02/27/2019
Lopez, Matthew 4V-ADN0201941 5 14.99 5178********2624 08027P 02/27/2019
MALDANADO, CYENNA 4V-4GHW221747 5 24.99 5141********2719 269625 02/27/2019
MARANON, PEDRO 4V-MACA102733 5 19.99 4342********6075 000658 02/27/2019
MIRAMONTEZ, BRUNO 4V-N6Z2174544 5 24.99 4388********4821 08026C 02/27/2019
MONROY, MARIA 4V-1076857 5 24.99 4833********0213 001608 02/27/2019
NAVARRORUELAS, VERONICA 4V-SFA8112910 5 24.99 4815********1879 161353 02/27/2019
NIETO, MARC 4V-RG5J182749 5 24.99 4521********8664 051601 02/27/2019
Narez, Jose 4V-1076564 5 24.99 4815********1333 161355 02/27/2019
O NEILL, NICOLE 4V-1076923 5 23.99 4815********8326 141850 02/27/2019
Otero, Omar 4V-CQ47223207 5 14.99 4815********5603 141752 02/27/2019
PEREZ, CHRISTIAN 4V-6WHA180828 5 24.99 4833********9123 011608 02/27/2019
PEREZ, EDGARDO 4V-G4GW163447 5 13.99 4833********8866 011608 02/27/2019
REYES, MOSES 4V-1076995 5 23.99 5588********9289 45123E 02/27/2019
RIVERA, JOSHUA 4V-TJT8153531 5 24.99 4815********5575 161357 02/27/2019
ROCHA, ARMANDO 4V-CJWP154712 5 22.99 5175********3952 101352 02/27/2019
Rivera, David 4V-1076793 5 24.99 4342********7633 040971 02/27/2019
SANCHEZ, ANDRES 4V-1076887 5 13.99 4342********5029 092444 02/27/2019
SOLIS, BEATRICE 4V-B243221007 5 54.99 4342********9429 012770 02/27/2019
Torres, Freddy 4V-PB0A133857 5 24.99 4342********1861 089582 02/27/2019
YOUNG, AARON 4V-MYFC180453 5 14.99 4400********6661 00048B 02/27/2019
ZUNIGA, KATHY 4V-QDJ3193519 5 49.99 4815********4192 141868 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 101.95
27 Visa 870.74
0 Discover 0.00
0 Other 0.00
     
    972.69