Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
027062 |
09/27/2019 |
| BANEY, CHRISTIAN LEE |
4V-KV53090612 |
5 |
19.99 |
4342********6170 |
079804 |
09/27/2019 |
| BREZA, MICHAEL |
4V-S05X195242 |
5 |
54.99 |
4520********9816 |
393140 |
09/27/2019 |
| CISNEROS, ULISES |
4V-1125694 |
5 |
14.99 |
4815********1558 |
105018 |
09/27/2019 |
| Chacon, Alexander |
4V-1128466 |
5 |
24.99 |
4494********9534 |
964694 |
09/27/2019 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
24.99 |
4342********9663 |
067553 |
09/27/2019 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
14.99 |
4815********5603 |
125912 |
09/27/2019 |
| ESTRADA, MARTIN |
4V-1108248 |
5 |
8.49 |
4833********9543 |
005110 |
09/27/2019 |
| Fehn, Molly |
4V-DVL5184024 |
5 |
14.99 |
4756********8125 |
442474 |
09/27/2019 |
| GARCIA, JULIANA |
4V-1126510 |
5 |
38.99 |
4342********5827 |
029430 |
09/27/2019 |
| GONZALEZ, CYNTHIA |
4V-1K90115139 |
5 |
24.99 |
4400********3002 |
05768C |
09/27/2019 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
22.99 |
4342********1668 |
077419 |
09/27/2019 |
| Lemus, Ricardo |
4V-S4XY234244 |
5 |
24.99 |
4160********9241 |
095111 |
09/27/2019 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
14.99 |
5178********2624 |
03351P |
09/27/2019 |
| MALDANADO, CYENNA |
4V-4GHW221747 |
5 |
24.99 |
5141********2719 |
641881 |
09/27/2019 |
| MANCILLAS, ROLANDO |
4V-VULM183453 |
5 |
8.99 |
4342********5361 |
068840 |
09/27/2019 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
58.99 |
4342********6075 |
051136 |
09/27/2019 |
| MARTINEZ, DANIELA |
4V-HA5D134545 |
5 |
24.99 |
4342********1330 |
062509 |
09/27/2019 |
| MARTINEZ, LUIS |
4V-J58M123320 |
5 |
19.99 |
4833********0986 |
015110 |
09/27/2019 |
| MARTINEZ, MATTHEW |
4V-41DJ192548 |
5 |
24.99 |
4833********5115 |
015110 |
09/27/2019 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
24.99 |
4388********4821 |
03352C |
09/27/2019 |
| MONROY, MARIA |
4V-1076857 |
5 |
24.99 |
4833********0213 |
015110 |
09/27/2019 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
24.99 |
4521********8664 |
075112 |
09/27/2019 |
| ORNELAS, JESUS |
4V-F5ZN195830 |
5 |
23.99 |
5409********3776 |
023700 |
09/27/2019 |
| Otero, Omar |
4V-CQ47223207 |
5 |
14.99 |
4815********5603 |
125912 |
09/27/2019 |
| PADILLA, ALFREDO |
4V-8HLY102556 |
5 |
9.99 |
4342********8214 |
084683 |
09/27/2019 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
13.99 |
4833********8866 |
025110 |
09/27/2019 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
9.99 |
5175********3952 |
185919 |
09/27/2019 |
| ROMAN, ABRAN |
4V-904728 |
5 |
24.99 |
4870********1872 |
277761 |
09/27/2019 |
| Rivera, David |
4V-1076793 |
5 |
24.99 |
4342********7633 |
017797 |
09/27/2019 |
| Rush, Kyle |
4V-B306124027 |
5 |
24.99 |
4220********2084 |
638915 |
09/27/2019 |
| SERRANO, GERONIMO |
4V-63TT071343 |
5 |
24.99 |
4815********5023 |
185615 |
09/27/2019 |
| SUSANA, JAIMES |
4V-1126505 |
5 |
9.99 |
4347********9147 |
025110 |
09/27/2019 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
24.99 |
4342********1861 |
088169 |
09/27/2019 |
| VALDEZ, ANGEL |
4V-HX51093512 |
5 |
19.99 |
5175********0197 |
195214 |
09/27/2019 |
| ZEPEDA, CARLOS |
4V-1125632 |
5 |
24.99 |
4833********9163 |
025110 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
93.95 |
| 31 |
Visa |
703.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.15 |