Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, ULISES |
4V-1125694 |
5 |
14.99 |
4815********1558 |
113815 |
07/29/2019 |
| CORREA, GLORIA |
4V-0GNW130016 |
5 |
24.99 |
4342********6180 |
006072 |
07/29/2019 |
| Carrillo, Nathalia |
4V-NPW8192015 |
5 |
24.99 |
4737********4975 |
081346 |
07/29/2019 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
002585 |
07/29/2019 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
14.99 |
4815********5603 |
113816 |
07/29/2019 |
| FOLETTA, SHERIE |
4V-NDKD191905 |
5 |
24.99 |
4737********4975 |
081346 |
07/29/2019 |
| GONZALEZ, CYNTHIA |
4V-1K90115139 |
5 |
24.99 |
4400********3002 |
08257C |
07/29/2019 |
| HERNANDEZ, JUAN |
4V-1107738 |
5 |
23.99 |
4342********8737 |
015401 |
07/29/2019 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
22.99 |
4342********1668 |
072378 |
07/29/2019 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
03397P |
07/29/2019 |
| MALDANADO, CYENNA |
4V-4GHW221747 |
5 |
24.99 |
5141********2719 |
080836 |
07/29/2019 |
| MANCILLAS, ROLANDO |
4V-VULM183453 |
5 |
8.99 |
4342********5361 |
062734 |
07/29/2019 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
19.99 |
4342********6075 |
031499 |
07/29/2019 |
| MARTINEZ, DANIELA |
4V-HA5D134545 |
5 |
24.99 |
4342********1330 |
057351 |
07/29/2019 |
| MARTINEZ, MATTHEW |
4V-41DJ192548 |
5 |
24.99 |
4833********5115 |
023109 |
07/29/2019 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
24.99 |
4388********4821 |
03388C |
07/29/2019 |
| MIRANDA, PEDRO |
4V-0AFC194151 |
5 |
63.99 |
4815********9670 |
133815 |
07/29/2019 |
| MONROY, MARIA |
4V-1076857 |
5 |
24.99 |
4833********0213 |
033109 |
07/29/2019 |
| NAVA, VANESSA |
4V-86KB072643 |
5 |
18.99 |
4342********9784 |
089339 |
07/29/2019 |
| NAVARRORUELAS, VERONICA |
4V-SFA8112910 |
5 |
23.99 |
4815********1879 |
123012 |
07/29/2019 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
24.99 |
4521********8664 |
063113 |
07/29/2019 |
| Otero, Omar |
4V-CQ47223207 |
5 |
14.99 |
4815********5603 |
113816 |
07/29/2019 |
| PEREZ, CHRISTIAN |
4V-6WHA180828 |
5 |
24.99 |
4833********9123 |
033109 |
07/29/2019 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
13.99 |
4833********8866 |
033109 |
07/29/2019 |
| REYES, MOSES |
4V-1076995 |
5 |
23.99 |
5588********9289 |
70422Z |
07/29/2019 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
22.99 |
5175********3952 |
193415 |
07/29/2019 |
| ROGERS PETTY, DEVANTE |
4V-1125657 |
5 |
93.99 |
4342********2423 |
073962 |
07/29/2019 |
| Rivera, David |
4V-1076793 |
5 |
24.99 |
4342********7633 |
012076 |
07/29/2019 |
| Rush, Kyle |
4V-B306124027 |
5 |
63.99 |
4220********2084 |
763293 |
07/29/2019 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
022990 |
07/29/2019 |
| ZEPEDA, CARLOS |
4V-1125632 |
5 |
24.99 |
4833********9163 |
033109 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.96 |
| 27 |
Visa |
749.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.69 |