Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
027370 |
06/27/2019 |
| BARBEE, JENNIFER |
4V-HBUW214741 |
5 |
14.99 |
5409********6601 |
063508 |
06/27/2019 |
| CISNEROS, ULISES |
4V-1125694 |
5 |
53.99 |
4815********1558 |
131715 |
06/27/2019 |
| CORREA, GLORIA |
4V-0GNW130016 |
5 |
24.99 |
4342********6180 |
000774 |
06/27/2019 |
| Chacon, Alexander |
4V-1128466 |
5 |
24.99 |
4494********9534 |
609461 |
06/27/2019 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
049578 |
06/27/2019 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
14.99 |
4815********5603 |
191214 |
06/27/2019 |
| GONZALEZ, CYNTHIA |
4V-1K90115139 |
5 |
24.99 |
4400********3002 |
06000C |
06/27/2019 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
22.99 |
4342********1668 |
026113 |
06/27/2019 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
04012P |
06/27/2019 |
| MALDANADO, CYENNA |
4V-4GHW221747 |
5 |
24.99 |
5141********2719 |
025413 |
06/27/2019 |
| MANCILLAS, ROLANDO |
4V-VULM183453 |
5 |
8.99 |
4342********5361 |
067207 |
06/27/2019 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
19.99 |
4342********6075 |
020092 |
06/27/2019 |
| MARTINEZ, DANIELA |
4V-HA5D134545 |
5 |
24.99 |
4342********1330 |
043449 |
06/27/2019 |
| MARTINEZ, MATTHEW |
4V-41DJ192548 |
5 |
24.99 |
4833********5115 |
031109 |
06/27/2019 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
24.99 |
4388********4821 |
04006C |
06/27/2019 |
| MIRANDA, PEDRO |
4V-0AFC194151 |
5 |
24.99 |
4815********9670 |
111911 |
06/27/2019 |
| MONROY, MARIA |
4V-1076857 |
5 |
24.99 |
4833********0213 |
031109 |
06/27/2019 |
| NAVA, VANESSA |
4V-86KB072643 |
5 |
18.99 |
4342********9784 |
017064 |
06/27/2019 |
| NAVARRORUELAS, VERONICA |
4V-SFA8112910 |
5 |
23.99 |
4815********1879 |
191311 |
06/27/2019 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
24.99 |
4521********8664 |
061133 |
06/27/2019 |
| Otero, Omar |
4V-CQ47223207 |
5 |
14.99 |
4815********5603 |
191214 |
06/27/2019 |
| PEREZ, CHRISTIAN |
4V-6WHA180828 |
5 |
24.99 |
4833********9123 |
031109 |
06/27/2019 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
13.99 |
4833********8866 |
041109 |
06/27/2019 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
5588********9289 |
08284E |
06/27/2019 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
141312 |
06/27/2019 |
| RODRIGUEZ, ADRIAN |
4V-AUQK181427 |
5 |
24.99 |
4514********1683 |
173889 |
06/27/2019 |
| RODRIGUEZ, NELSON |
4V-DV27153806 |
5 |
24.99 |
4833********9052 |
041109 |
06/27/2019 |
| ROGERS PETTY, DEVANTE |
4V-1125657 |
5 |
54.99 |
4342********2423 |
022378 |
06/27/2019 |
| Rivera, David |
4V-1076793 |
5 |
24.99 |
4342********7633 |
050848 |
06/27/2019 |
| Rush, Kyle |
4V-B306124027 |
5 |
24.99 |
4220********2084 |
345367 |
06/27/2019 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
077050 |
06/27/2019 |
| ZEPEDA, CARLOS |
4V-1125632 |
5 |
24.99 |
4833********9163 |
041109 |
06/27/2019 |
| ZUNIGA, KATHY |
4V-QDJ3193519 |
5 |
49.99 |
4815********4192 |
191318 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
101.95 |
| 29 |
Visa |
723.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.67 |