Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
100221 |
03/27/2019 |
| ARELLANOLOPEZ, MIGUEL |
G4-1119663 |
5 |
19.99 |
4833********9426 |
040208 |
03/27/2019 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
100129 |
03/27/2019 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
606329 |
03/27/2019 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
06727P |
03/27/2019 |
| CABRERA, SABRINA |
G4-MCLV200853 |
5 |
54.99 |
4833********6391 |
040208 |
03/27/2019 |
| CANSECO, ROSENDO |
G4-SXQ6203222 |
5 |
63.99 |
4342********3369 |
056219 |
03/27/2019 |
| CASTANEDA, ARMANDO |
G4-179G174319 |
5 |
1.00 |
4815********8695 |
100225 |
03/27/2019 |
| CORREA CORREA, MAYRA |
G4-1119817 |
5 |
24.99 |
4342********9647 |
018947 |
03/27/2019 |
| De La Rosa, Nicole |
G4-6CXH150951 |
5 |
83.99 |
5403********3256 |
135149 |
03/27/2019 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
003257 |
03/27/2019 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
23.99 |
4833********1427 |
040208 |
03/27/2019 |
| GARCIA, ANTONIO |
G4-683689 |
5 |
24.99 |
5175********4531 |
140221 |
03/27/2019 |
| GARCIA, PRISCILIANO |
G4-893424 |
5 |
9.99 |
4100********9565 |
50249C |
03/27/2019 |
| GARCIAS, GERARDO |
G4-1120115 |
5 |
23.99 |
4342********5492 |
050773 |
03/27/2019 |
| GONZALES, MARCUS |
G4-CGKL165631 |
5 |
23.99 |
4492********7780 |
018145 |
03/27/2019 |
| GONZALESRODRIGU, ROBERTO |
G4-1119818 |
5 |
24.99 |
5403********5417 |
138068 |
03/27/2019 |
| GONZALEZ, JUDITH |
G4-1120195 |
5 |
63.99 |
4342********9647 |
081720 |
03/27/2019 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
19.99 |
4342********1785 |
078055 |
03/27/2019 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
14.99 |
4147********2562 |
06744C |
03/27/2019 |
| HERNANDEZ, AIDAN |
G4-45CC230436 |
5 |
63.99 |
4342********6250 |
004036 |
03/27/2019 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
100321 |
03/27/2019 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
190023 |
03/27/2019 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********9527 |
05227D |
03/27/2019 |
| JIMENEZ, BRAULIO |
G4-2EKN195726 |
5 |
24.99 |
4342********7424 |
079407 |
03/27/2019 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
8.99 |
4815********0891 |
100324 |
03/27/2019 |
| LA FRENTZ, ALEX PRESTON |
G4-1119801 |
5 |
24.99 |
4815********6209 |
190029 |
03/27/2019 |
| LANGMAYER, ADELA |
G4-720493 |
5 |
10.00 |
5175********4060 |
140427 |
03/27/2019 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
1.00 |
4479********4281 |
027468 |
03/27/2019 |
| LOPEZ, JANAE |
G4-1080039 |
5 |
53.99 |
4465********6181 |
027243 |
03/27/2019 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
050208 |
03/27/2019 |
| MARIANN, BIANCA |
G4-1120618 |
5 |
54.99 |
4815********9354 |
190126 |
03/27/2019 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
032509 |
03/27/2019 |
| NESTOR, MARTINEZ |
G4-1114456 |
5 |
14.99 |
4833********9939 |
050208 |
03/27/2019 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
11.99 |
4815********1448 |
110220 |
03/27/2019 |
| PAHAL, PRIYA |
G4-1119813 |
5 |
24.99 |
4342********0538 |
037452 |
03/27/2019 |
| PAYNE, AIREL |
G4-651725 |
5 |
14.99 |
4342********8342 |
037712 |
03/27/2019 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
13.99 |
4342********2361 |
011424 |
03/27/2019 |
| PINEDA, JOEY |
G4-SSDL225727 |
5 |
8.99 |
4342********5724 |
083150 |
03/27/2019 |
| PLANK, REBECCA |
G4-SL9N175328 |
5 |
24.99 |
5403********4396 |
797292 |
03/27/2019 |
| PRADO, RUBEN |
G4-627825 |
5 |
19.99 |
5332********6610 |
G0X6CT |
03/27/2019 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
35659Z |
03/27/2019 |
| RIVERA, ANDREW |
G4-1109007 |
5 |
23.99 |
4342********3037 |
096747 |
03/27/2019 |
| ROBINSON, MARK |
G4-WEB7764546 |
5 |
9.99 |
4246********5207 |
06766G |
03/27/2019 |
| RODRIGUEZ, ALEXIS |
G4-B46U152707 |
5 |
23.99 |
4867********3921 |
050208 |
03/27/2019 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
065383 |
03/27/2019 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4815********4681 |
190229 |
03/27/2019 |
| ROQUY, GISSELL |
G4-1082575 |
5 |
1.00 |
4342********0163 |
082126 |
03/27/2019 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
072012 |
03/27/2019 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
041303 |
03/27/2019 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6979 |
027273 |
03/27/2019 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
190228 |
03/27/2019 |
| STRACEY, POOJA |
G4-1102150 |
5 |
54.99 |
4400********4009 |
07260C |
03/27/2019 |
| SUL, SANDRA |
G4-1120114 |
5 |
61.49 |
5403********3256 |
797987 |
03/27/2019 |
| TORRES, ALEJANDRA |
G4-1104642 |
5 |
1.00 |
4815********5131 |
190322 |
03/27/2019 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
19.99 |
4833********9834 |
050208 |
03/27/2019 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
93.99 |
4342********6875 |
039165 |
03/27/2019 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
93.99 |
4342********6875 |
039165 |
03/27/2019 |
| WASSO, SUZI |
G4-1125390 |
5 |
13.99 |
4373********7503 |
329046 |
03/27/2019 |
| WILLIAMS, CHRISTOPHER |
G4-WFAL173159 |
5 |
24.99 |
4366********5008 |
026587 |
03/27/2019 |
| WRAY, TOM |
G4-1120655 |
5 |
9.99 |
4342********0550 |
099047 |
03/27/2019 |
| ZAVALETA, RENEE |
G4-1119807 |
5 |
24.99 |
5403********8446 |
070226 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
315.41 |
| 52 |
Visa |
1327.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.95 |