Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
027210 |
03/27/2019 |
| BARBEE, JENNIFER |
4V-HBUW214741 |
5 |
14.99 |
5409********6601 |
044673 |
03/27/2019 |
| CAMARENA, MARIA |
4V-Y4D0131221 |
5 |
19.99 |
4342********7438 |
068883 |
03/27/2019 |
| CASTILLO, RIGOBERTO |
4V-5WW0121414 |
5 |
23.99 |
4342********4001 |
029062 |
03/27/2019 |
| CISNEROS, ULISES |
4V-1086034 |
5 |
14.99 |
4815********1558 |
160712 |
03/27/2019 |
| Chacon, Alexander |
4V-1128466 |
5 |
63.99 |
4494********9534 |
107512 |
03/27/2019 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
064939 |
03/27/2019 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
14.99 |
4815********5603 |
160716 |
03/27/2019 |
| GALVAN, ALEX |
4V-RCEM150236 |
5 |
93.98 |
4342********6391 |
070183 |
03/27/2019 |
| GONZALEZ, CYNTHIA |
4V-1K90115139 |
5 |
63.99 |
4400********3002 |
07797C |
03/27/2019 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
23.99 |
4342********1668 |
089638 |
03/27/2019 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
04196P |
03/27/2019 |
| MALDANADO, CYENNA |
4V-4GHW221747 |
5 |
63.99 |
5141********2719 |
328824 |
03/27/2019 |
| MANCILLAS, ROLANDO |
4V-VULM183453 |
5 |
8.99 |
4342********5361 |
060566 |
03/27/2019 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
19.99 |
4342********6075 |
020551 |
03/27/2019 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
24.99 |
4388********4821 |
04198C |
03/27/2019 |
| MONROY, MARIA |
4V-1076857 |
5 |
24.99 |
4833********0213 |
000108 |
03/27/2019 |
| NAVA, VANESSA |
4V-86KB072643 |
5 |
57.99 |
4342********9784 |
008525 |
03/27/2019 |
| NAVARRORUELAS, VERONICA |
4V-SFA8112910 |
5 |
62.99 |
4815********1879 |
160819 |
03/27/2019 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
24.99 |
4521********8664 |
050140 |
03/27/2019 |
| Narez, Jose |
4V-1076564 |
5 |
24.99 |
4815********1333 |
180111 |
03/27/2019 |
| O NEILL, NICOLE |
4V-1076923 |
5 |
62.99 |
4815********8326 |
180110 |
03/27/2019 |
| Otero, Omar |
4V-CQ47223207 |
5 |
14.99 |
4815********5603 |
160716 |
03/27/2019 |
| PEREZ, CHRISTIAN |
4V-6WHA180828 |
5 |
24.99 |
4833********9123 |
000108 |
03/27/2019 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
13.99 |
4833********8866 |
000108 |
03/27/2019 |
| REYES, MOSES |
4V-1076995 |
5 |
62.99 |
5588********9289 |
66428E |
03/27/2019 |
| RIVERA, JOSHUA |
4V-TJT8153531 |
5 |
63.99 |
4815********5575 |
180712 |
03/27/2019 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
61.99 |
5175********3952 |
140716 |
03/27/2019 |
| RODRIGUEZ, NELSON |
4V-DV27153806 |
5 |
24.99 |
4833********9052 |
000108 |
03/27/2019 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********2219 |
209126 |
03/27/2019 |
| Rivera, David |
4V-1076793 |
5 |
24.99 |
4342********7633 |
076496 |
03/27/2019 |
| SOLIS, BEATRICE |
4V-B243221007 |
5 |
54.99 |
4342********9429 |
025101 |
03/27/2019 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
63.99 |
4342********1861 |
049780 |
03/27/2019 |
| YOUNG, AARON |
4V-MYFC180453 |
5 |
14.99 |
4400********6661 |
09642B |
03/27/2019 |
| ZUNIGA, KATHY |
4V-QDJ3193519 |
5 |
49.99 |
4815********4192 |
180718 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.95 |
| 30 |
Visa |
1025.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.65 |