Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
G4-1130894 |
5 |
24.99 |
4833********2398 |
000209 |
05/28/2019 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
190120 |
05/28/2019 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
190126 |
05/28/2019 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
859493 |
05/28/2019 |
| BARATS, LAURI |
G4-WEB4452994 |
5 |
1.91 |
4833********2785 |
000209 |
05/28/2019 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
06315P |
05/28/2019 |
| BLANCO, HUGO |
G4-1134286 |
5 |
24.99 |
4815********7227 |
190222 |
05/28/2019 |
| CABRERA, SABRINA |
G4-MCLV200853 |
5 |
54.99 |
4833********6391 |
000209 |
05/28/2019 |
| CANSECO, ROSENDO |
G4-SXQ6203222 |
5 |
24.99 |
4342********3369 |
031647 |
05/28/2019 |
| CANTO, ERICK |
G4-EKLB184137 |
5 |
1.00 |
4418********8456 |
223227 |
05/28/2019 |
| CHAVEZ, DANIEL |
G4-1130922 |
5 |
24.99 |
4815********0119 |
120023 |
05/28/2019 |
| CORIA, CYNTHIA |
G4-672659 |
5 |
24.99 |
3774*******5138 |
423028 |
05/28/2019 |
| CORREA CORREA, MAYRA |
G4-1134250 |
5 |
24.99 |
4342********9647 |
091592 |
05/28/2019 |
| DE GIORGI, ATTILIO |
G4-1134285 |
5 |
24.99 |
4815********1643 |
120022 |
05/28/2019 |
| De La Rosa, Nicole |
G4-1131019 |
5 |
44.99 |
5403********3256 |
703280 |
05/28/2019 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
027817 |
05/28/2019 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
23.99 |
4833********1427 |
000209 |
05/28/2019 |
| GALVAN, MARCOS |
G4-UZNA222145 |
5 |
19.99 |
4247********4518 |
287730 |
05/28/2019 |
| GARCIA, ANTONIO |
G4-683689 |
5 |
24.99 |
5175********4531 |
100223 |
05/28/2019 |
| GARCIA, PRISCILIANO |
G4-893424 |
5 |
9.99 |
4100********9565 |
71020C |
05/28/2019 |
| GARCIAS, GERARDO |
G4-1120115 |
5 |
23.99 |
4342********5492 |
027160 |
05/28/2019 |
| GONZALES, MARCUS |
G4-CGKL165631 |
5 |
23.99 |
4492********7780 |
021731 |
05/28/2019 |
| GONZALEZ, JUDITH |
G4-1120195 |
5 |
24.99 |
4342********9647 |
091592 |
05/28/2019 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
19.99 |
4342********1785 |
078062 |
05/28/2019 |
| GONZALEZ, OSCAR |
G4-7C6T234834 |
5 |
24.99 |
4815********9159 |
120123 |
05/28/2019 |
| GUILLERMINA, ARREOLA |
G4-1130883 |
5 |
24.99 |
4347********8833 |
000209 |
05/28/2019 |
| Galarza, David |
G4-1130916 |
5 |
24.99 |
5115********5961 |
028583 |
05/28/2019 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
14.99 |
4147********2562 |
06329C |
05/28/2019 |
| HERNANDEZ, AIDAN |
G4-45CC230436 |
5 |
24.99 |
4342********6250 |
081652 |
05/28/2019 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
120126 |
05/28/2019 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
180520 |
05/28/2019 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
63.99 |
4400********9527 |
00437D |
05/28/2019 |
| JIMENEZ, BRAULIO |
G4-2EKN195726 |
5 |
24.99 |
4342********7424 |
074913 |
05/28/2019 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
8.99 |
4815********0891 |
180521 |
05/28/2019 |
| LANGMAYER, ADELA |
G4-720493 |
5 |
10.00 |
5175********4060 |
130328 |
05/28/2019 |
| LEON, SAUL |
G4-1130881 |
5 |
24.99 |
4833********2607 |
010209 |
05/28/2019 |
| LEON, SAUL |
G4-1101126 |
5 |
24.99 |
4833********0676 |
010209 |
05/28/2019 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
1.00 |
4479********4281 |
028963 |
05/28/2019 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
010209 |
05/28/2019 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
087203 |
05/28/2019 |
| NESTOR, MARTINEZ |
G4-1114456 |
5 |
14.99 |
4833********9939 |
010209 |
05/28/2019 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
11.99 |
4815********1448 |
180525 |
05/28/2019 |
| Ortiz Ramirez, Dayana |
G4-1130918 |
5 |
24.99 |
4833********8881 |
010209 |
05/28/2019 |
| PAHAL, PRIYA |
G4-1119813 |
5 |
63.99 |
4342********0538 |
061903 |
05/28/2019 |
| PEREZ SALAMANCA, EDUARDO |
G4-651430 |
5 |
13.99 |
4342********2361 |
000789 |
05/28/2019 |
| PINEDA, JOEY |
G4-SSDL225727 |
5 |
8.99 |
4342********5724 |
003113 |
05/28/2019 |
| PRADO, RUBEN |
G4-627825 |
5 |
19.99 |
5332********6610 |
KL1QWZ |
05/28/2019 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
85088Z |
05/28/2019 |
| RIVERA, ANDREW |
G4-1109007 |
5 |
23.99 |
4342********3037 |
014446 |
05/28/2019 |
| ROBINSON, MARK |
G4-WEB7764546 |
5 |
9.99 |
4246********5207 |
06347G |
05/28/2019 |
| RODRIGUEZ, ALEXIS |
G4-B46U152707 |
5 |
23.99 |
4867********3921 |
010209 |
05/28/2019 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
042859 |
05/28/2019 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4815********4681 |
120227 |
05/28/2019 |
| ROQUY, GISSELL |
G4-1082575 |
5 |
1.00 |
4342********0163 |
075238 |
05/28/2019 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
025635 |
05/28/2019 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
024993 |
05/28/2019 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6417 |
028262 |
05/28/2019 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
110222 |
05/28/2019 |
| STRACEY, POOJA |
G4-1102150 |
5 |
54.99 |
4400********4009 |
09436D |
05/28/2019 |
| SUL, SANDRA |
G4-1120114 |
5 |
22.49 |
5403********3256 |
427837 |
05/28/2019 |
| TORRES, ALEJANDRA |
G4-1104642 |
5 |
1.00 |
4815********5131 |
120229 |
05/28/2019 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
19.99 |
4833********9834 |
010209 |
05/28/2019 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
063451 |
05/28/2019 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
063451 |
05/28/2019 |
| WASSO, SUZI |
G4-1125390 |
5 |
13.99 |
4373********7503 |
123169 |
05/28/2019 |
| WRAY, TOM |
G4-1120655 |
5 |
9.99 |
4342********0550 |
015010 |
05/28/2019 |
| ZAVALETA, RENEE |
G4-1119807 |
5 |
24.99 |
5403********8446 |
080211 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 9 |
MasterCard |
212.42 |
| 57 |
Visa |
1263.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.82 |