Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TARA |
G4-1145360 |
5 |
19.99 |
4492********7960 |
026676 |
03/29/2021 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
24.99 |
4815********6931 |
132445 |
03/29/2021 |
| ARELLANOLOPEZ, MIGUEL |
G4-1119663 |
5 |
19.99 |
4833********4153 |
052410 |
03/29/2021 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********9762 |
192548 |
03/29/2021 |
| BARATS, LAURI |
G4-WEB4452994 |
5 |
19.99 |
4833********2785 |
072410 |
03/29/2021 |
| BATTLE, LONNAY |
G4-96EW142417 |
5 |
22.99 |
4270********7868 |
029553 |
03/29/2021 |
| BELLO, IVAN |
G4-1130903 |
5 |
1.00 |
4815********0412 |
192549 |
03/29/2021 |
| CHAMO, HECTOR |
G4-6ETY100422 |
5 |
22.99 |
4147********2128 |
03208I |
03/29/2021 |
| CHAPMAN, JOSLYNN |
G4-1151062 |
5 |
22.99 |
4599********0922 |
H94804 |
03/29/2021 |
| CHAVEZ, JOSE |
G4-634028 |
5 |
49.99 |
4815********5621 |
132844 |
03/29/2021 |
| CID, MARIO |
G4-G16071 |
5 |
24.99 |
4465********3808 |
029916 |
03/29/2021 |
| COLON, KRISTINA |
G4-651661 |
5 |
19.99 |
4494********6233 |
878835 |
03/29/2021 |
| DHALIWAL, HARPREET |
G4-1151096 |
5 |
20.00 |
4400********1405 |
06039D |
03/29/2021 |
| DOMINGUEZ, CARLOS |
G4-RHD7152401 |
5 |
24.99 |
4815********3114 |
192244 |
03/29/2021 |
| DOOLEY, TROY |
G4-1155780 |
5 |
21.99 |
4366********7808 |
008016 |
03/29/2021 |
| FAUSTO, MARIO |
G4-1151816 |
5 |
24.99 |
6011********4429 |
02988R |
03/29/2021 |
| GALICIA, MELVIN |
G4-8EN9193515 |
5 |
24.99 |
4815********6124 |
182343 |
03/29/2021 |
| GARCIA VASQUEZ, GILDARDO |
G4-1140072 |
5 |
19.99 |
4342********4272 |
058951 |
03/29/2021 |
| GARCIA, JULIAN |
G4-1133990 |
5 |
19.99 |
4427********9500 |
042410 |
03/29/2021 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
19.99 |
4342********9074 |
046255 |
03/29/2021 |
| GRANADOS, ROBERT |
G4-1134055 |
5 |
22.99 |
4147********8500 |
03378C |
03/29/2021 |
| HERNANDEZ, ROSAMAR |
G4-YQN9134239 |
5 |
49.49 |
4342********5736 |
090730 |
03/29/2021 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
19.99 |
4815********2998 |
152348 |
03/29/2021 |
| JOHNSON, ELISA |
G4-1151834 |
5 |
260.00 |
4147********5810 |
03436D |
03/29/2021 |
| JOHNSON, JARED |
G4-1151828 |
5 |
260.00 |
4147********5810 |
03546D |
03/29/2021 |
| JUAREZ, ANA CRISTINA |
G4-907818 |
5 |
19.99 |
4815********0891 |
182848 |
03/29/2021 |
| LANGMAYER, ADELA |
G4-720493 |
5 |
10.00 |
5175********4060 |
182744 |
03/29/2021 |
| LEON, VINCENT |
G4-225N134836 |
5 |
24.99 |
4494********1328 |
403541 |
03/29/2021 |
| LOPEZ, DANIEL |
G4-1140076 |
5 |
19.99 |
4342********4272 |
075032 |
03/29/2021 |
| MARQUEZ, RAYMOND |
G4-8V82162436 |
5 |
54.99 |
4342********1400 |
008075 |
03/29/2021 |
| MARQUEZ, STEVEN JOSEPH J |
G4-FF90124442 |
5 |
68.99 |
5178********8235 |
03536Z |
03/29/2021 |
| MEKONNEN, MEL |
G4-VAM7200744 |
5 |
10.00 |
4465********8487 |
029276 |
03/29/2021 |
| MENDALL, THOMAS |
G4-1151815 |
5 |
24.99 |
6011********8241 |
02992B |
03/29/2021 |
| NESTOR, MARTINEZ |
G4-1151740 |
5 |
19.99 |
4833********9939 |
022410 |
03/29/2021 |
| NOBLE, LUCAS |
G4-JKLR123648 |
5 |
24.99 |
5409********8229 |
033474 |
03/29/2021 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
19.99 |
4815********1448 |
122644 |
03/29/2021 |
| ORTIZ, JESUCITA |
G4-XMYF143419 |
5 |
24.99 |
4342********5736 |
087415 |
03/29/2021 |
| ORTIZ, MARIA |
G4-ST44141012 |
5 |
53.99 |
4342********5736 |
048482 |
03/29/2021 |
| RIVERA, ANDREW |
G4-1140134 |
5 |
23.99 |
4342********3037 |
039169 |
03/29/2021 |
| RIVERA, AXEL |
G4-1134041 |
5 |
24.99 |
4815********1344 |
132548 |
03/29/2021 |
| ROBINSON, MARK |
G4-WEB7764546 |
5 |
19.99 |
4246********0947 |
03740G |
03/29/2021 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
015302 |
03/29/2021 |
| SANCHEZ, ALEJANDRA |
G4-1140070 |
5 |
19.99 |
4868********4409 |
088597 |
03/29/2021 |
| TORRES, ALEJANDRA |
G4-1104642 |
5 |
1.00 |
4815********5131 |
162856 |
03/29/2021 |
| URIBE, EVEDELIZA |
G4-YZ1C201303 |
5 |
61.99 |
4815********6803 |
152154 |
03/29/2021 |
| VAZQUEZ, FARID |
G4-J2E0193803 |
5 |
24.99 |
4815********9081 |
172156 |
03/29/2021 |
| VAZQUEZ, KEVIN |
G4-1117332 |
5 |
23.99 |
4815********9081 |
132156 |
03/29/2021 |
| VELASQUEZ, ABRAHAM |
G4-1140048 |
5 |
19.99 |
4342********3813 |
003589 |
03/29/2021 |
| WASSO, SUZI |
G4-1125390 |
5 |
1.00 |
4373********7503 |
162172 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.98 |
| 44 |
Visa |
1536.14 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.10 |