Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
G4-1130894 |
5 |
63.99 |
4833********2398 |
073209 |
07/29/2019 |
| ALONSO, ROGELIO |
G4-1133989 |
5 |
24.99 |
4815********4925 |
133921 |
07/29/2019 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
14.99 |
4815********7468 |
173626 |
07/29/2019 |
| ARELLANOLOPEZ, MIGUEL |
G4-1119663 |
5 |
19.99 |
4833********4153 |
073209 |
07/29/2019 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********1435 |
133927 |
07/29/2019 |
| AYALA, ANGELICA |
G4-1080033 |
5 |
54.99 |
4494********7753 |
681803 |
07/29/2019 |
| BARATS, LAURI |
G4-WEB4452994 |
5 |
8.99 |
4833********2785 |
073209 |
07/29/2019 |
| BARRIOS, JAIME |
G4-912813 |
5 |
24.99 |
5178********1863 |
06237P |
07/29/2019 |
| BLANCO, HUGO |
G4-1134286 |
5 |
63.99 |
4815********7227 |
183821 |
07/29/2019 |
| CANSECO, ROSENDO |
G4-SXQ6203222 |
5 |
23.99 |
4342********3369 |
063807 |
07/29/2019 |
| CANTO, ERICK |
G4-EKLB184137 |
5 |
1.00 |
4418********8456 |
409654 |
07/29/2019 |
| CHAVEZ, DANIEL |
G4-1130922 |
5 |
63.99 |
4815********0119 |
143022 |
07/29/2019 |
| CHAVEZ, JOSE |
G4-634028 |
5 |
1.00 |
4815********2221 |
143023 |
07/29/2019 |
| CORIA, CYNTHIA |
G4-672659 |
5 |
63.99 |
3774*******5138 |
919029 |
07/29/2019 |
| CORREA CORREA, MAYRA |
G4-1134250 |
5 |
24.99 |
4342********9647 |
082230 |
07/29/2019 |
| De La Rosa, Nicole |
G4-1131019 |
5 |
44.99 |
5403********3256 |
211080 |
07/29/2019 |
| Dundic, Ivan |
G4-1133354 |
5 |
24.99 |
4264********4497 |
00269B |
07/29/2019 |
| Dundic, Jessica |
G4-1133353 |
5 |
23.99 |
4264********4497 |
06702B |
07/29/2019 |
| ENCISO, NICHOLAS |
G4-BS0C200954 |
5 |
14.99 |
4342********6669 |
023200 |
07/29/2019 |
| ESCALANTE, EDUARDO |
G4-1088274 |
5 |
23.99 |
4833********1427 |
083209 |
07/29/2019 |
| GALVAN, MARCOS |
G4-UZNA222145 |
5 |
19.99 |
4247********4518 |
409640 |
07/29/2019 |
| GARCIA, ANTONIO |
G4-683689 |
5 |
24.99 |
5175********4531 |
123827 |
07/29/2019 |
| GARCIA, PRISCILIANO |
G4-893424 |
5 |
9.99 |
4100********9565 |
79122C |
07/29/2019 |
| GARCIAS, GERARDO |
G4-1120115 |
5 |
23.99 |
4342********5492 |
095162 |
07/29/2019 |
| GONZALES, MARCUS |
G4-CGKL165631 |
5 |
23.99 |
4492********7780 |
023529 |
07/29/2019 |
| GONZALEZ, JUDITH |
G4-1120195 |
5 |
24.99 |
4342********9647 |
082230 |
07/29/2019 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
19.99 |
4342********1785 |
087666 |
07/29/2019 |
| GONZALEZ, OSCAR |
G4-7C6T234834 |
5 |
63.99 |
4815********9159 |
173725 |
07/29/2019 |
| Galarza, David |
G4-1130916 |
5 |
63.99 |
5115********5961 |
029553 |
07/29/2019 |
| HERFIELD, PATRICIA |
G4-G5583 |
5 |
14.99 |
4147********2562 |
06263C |
07/29/2019 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
14.99 |
4815********2998 |
173729 |
07/29/2019 |
| HUELS, JOSEPH |
G4-878355 |
5 |
9.99 |
4815********8238 |
173726 |
07/29/2019 |
| JARQUIN, RAFAEL |
G4-598521 |
5 |
24.99 |
4400********9527 |
02569D |
07/29/2019 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
9.99 |
4815********0891 |
173728 |
07/29/2019 |
| LANGMAYER, ADELA |
G4-720493 |
5 |
10.00 |
5175********4060 |
173925 |
07/29/2019 |
| LEON, SAUL |
G4-1101126 |
5 |
63.99 |
4833********0676 |
083209 |
07/29/2019 |
| LEON, SAUL |
G4-1130881 |
5 |
93.98 |
4347********1244 |
083209 |
07/29/2019 |
| LOPEZ, ALEXIS |
G4-1133984 |
5 |
24.99 |
4342********1270 |
004850 |
07/29/2019 |
| LOPEZ, GLORIA |
G4-K7GV172600 |
5 |
1.00 |
4479********4281 |
029000 |
07/29/2019 |
| LOWE, CHASE |
G4-1061077 |
5 |
19.99 |
5145********6912 |
882445 |
07/29/2019 |
| LUGO, LUIS |
G4-1088243 |
5 |
14.99 |
4833********5769 |
093209 |
07/29/2019 |
| MENESES, ESTELA |
G4-DLQX155104 |
5 |
1.00 |
4342********8172 |
003318 |
07/29/2019 |
| NESTOR, MARTINEZ |
G4-1114456 |
5 |
14.99 |
4833********9939 |
093209 |
07/29/2019 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
11.99 |
4815********1448 |
143025 |
07/29/2019 |
| PINEDA, JOEY |
G4-SSDL225727 |
5 |
47.99 |
4342********5724 |
093870 |
07/29/2019 |
| RAMIREZ, WILMER |
G4-1088254 |
5 |
14.99 |
5363********9639 |
48480Z |
07/29/2019 |
| RIVERA, ANDREW |
G4-1140134 |
5 |
23.99 |
4342********3037 |
091138 |
07/29/2019 |
| RIVERA, AXEL |
G4-1134041 |
5 |
24.99 |
4815********3141 |
113824 |
07/29/2019 |
| ROBINSON, MARK |
G4-WEB7764546 |
5 |
9.99 |
4246********0947 |
06286G |
07/29/2019 |
| RODRIGUEZ, ALEXIS |
G4-B46U152707 |
5 |
23.99 |
4867********3921 |
093209 |
07/29/2019 |
| ROJAS, JUAN |
G4-1080004 |
5 |
14.99 |
4460********0610 |
030005 |
07/29/2019 |
| ROMANO, RODOLFO |
G4-878349 |
5 |
9.99 |
4815********4681 |
183329 |
07/29/2019 |
| SALDANA, FEDERICO |
G4-1134042 |
5 |
24.99 |
4400********5249 |
09113D |
07/29/2019 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
048136 |
07/29/2019 |
| SANCHEZ, ALEJANDRA |
G4-AW2B205732 |
5 |
14.99 |
4868********4409 |
099791 |
07/29/2019 |
| SANCHEZ, LILIANA |
G4-625359 |
5 |
29.99 |
4856********6417 |
029326 |
07/29/2019 |
| SANTOS, REINA |
G4-1133982 |
5 |
24.99 |
4342********0320 |
049384 |
07/29/2019 |
| SCOTT, DONALD |
G4-1061060 |
5 |
14.99 |
4815********9167 |
103323 |
07/29/2019 |
| STRACEY, POOJA |
G4-1102150 |
5 |
1.00 |
4400********4009 |
01034D |
07/29/2019 |
| SUL, SANDRA |
G4-1120114 |
5 |
22.49 |
5403********3256 |
227065 |
07/29/2019 |
| TORRES, ALEJANDRA |
G4-1104642 |
5 |
1.00 |
4815********5131 |
103325 |
07/29/2019 |
| TRUJILLO, ENRIQUE |
G4-39E4192846 |
5 |
19.99 |
4833********9834 |
093209 |
07/29/2019 |
| VALLADARES, JOSUE |
G4-AGTH224519 |
5 |
54.99 |
4342********6875 |
057836 |
07/29/2019 |
| VALLADARES, WILMER |
G4-QZT3222408 |
5 |
54.99 |
4342********6875 |
057836 |
07/29/2019 |
| WASSO, SUZI |
G4-1125390 |
5 |
13.99 |
4373********7503 |
724772 |
07/29/2019 |
| WRAY, TOM |
G4-1120655 |
5 |
9.99 |
4342********5384 |
065895 |
07/29/2019 |
| ZAVALETA, RENEE |
G4-1119807 |
5 |
24.99 |
5403********8446 |
083210 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 9 |
MasterCard |
251.42 |
| 57 |
Visa |
1416.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.90 |