Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TARA |
G4-1145360 |
5 |
19.99 |
4492********7960 |
021526 |
04/27/2021 |
| ARADILLAS, RAUL |
G4-697844 |
5 |
24.99 |
4815********6931 |
165681 |
04/27/2021 |
| ARELLANOLOPEZ, MIGUEL |
G4-1119663 |
5 |
19.99 |
4833********4153 |
055808 |
04/27/2021 |
| AVILA, MARIA |
G4-750193 |
5 |
49.99 |
4815********9762 |
125286 |
04/27/2021 |
| BARATS, LAURI |
G4-WEB4452994 |
5 |
19.99 |
4833********2785 |
035808 |
04/27/2021 |
| BATTLE, LONNAY |
G4-96EW142417 |
5 |
22.99 |
4270********7868 |
027342 |
04/27/2021 |
| BELLO, IVAN |
G4-1130903 |
5 |
17.99 |
4815********0412 |
135981 |
04/27/2021 |
| CHAMO, HECTOR |
G4-6ETY100422 |
5 |
22.99 |
4147********2128 |
05647I |
04/27/2021 |
| CHAPMAN, JOSLYNN |
G4-1151062 |
5 |
22.99 |
4599********0922 |
H78221 |
04/27/2021 |
| CHAVEZ, JOSE |
G4-634028 |
5 |
49.99 |
4815********5621 |
135985 |
04/27/2021 |
| CID, MARIO |
G4-G16071 |
5 |
24.99 |
4465********3808 |
027736 |
04/27/2021 |
| COLON, KRISTINA |
G4-651661 |
5 |
58.99 |
4494********6233 |
463516 |
04/27/2021 |
| DHALIWAL, HARPREET |
G4-1151096 |
5 |
20.00 |
4400********1405 |
06989D |
04/27/2021 |
| DOMINGUEZ, CARLOS |
G4-RHD7152401 |
5 |
24.99 |
4815********3114 |
185680 |
04/27/2021 |
| DOOLEY, TROY |
G4-1155780 |
5 |
21.99 |
4366********7808 |
024440 |
04/27/2021 |
| ESQUIVEL, JOE |
G4-CMN6165947 |
5 |
54.99 |
4644********9292 |
152834 |
04/27/2021 |
| FAUSTO, MARIO |
G4-1151816 |
5 |
24.99 |
6011********4429 |
02729R |
04/27/2021 |
| GALICIA, MELVIN |
G4-8EN9193515 |
5 |
24.99 |
4815********6124 |
115389 |
04/27/2021 |
| GARCIA VASQUEZ, GILDARDO |
G4-1140072 |
5 |
19.99 |
4342********4272 |
022386 |
04/27/2021 |
| GARCIA, JULIAN |
G4-1133990 |
5 |
19.99 |
4427********9500 |
095808 |
04/27/2021 |
| GONZALEZ, LUIS |
G4-598510 |
5 |
19.99 |
4342********9074 |
080009 |
04/27/2021 |
| GONZALEZ, MAXIMILIAN |
G4-2N79202222 |
5 |
24.99 |
4644********0016 |
152833 |
04/27/2021 |
| GRANADOS, ROBERT |
G4-1134055 |
5 |
1.00 |
4147********8500 |
07099C |
04/27/2021 |
| HERNANDEZ, ROSAMAR |
G4-YQN9134239 |
5 |
88.49 |
4342********5736 |
070849 |
04/27/2021 |
| HONDAL, KEVYN |
G4-1080005 |
5 |
19.99 |
4815********2998 |
135492 |
04/27/2021 |
| JOHNSON, ELISA |
G4-1151834 |
5 |
260.00 |
4147********5810 |
07145D |
04/27/2021 |
| JOHNSON, JARED |
G4-1151828 |
5 |
260.00 |
4147********5810 |
07157D |
04/27/2021 |
| LEON, VINCENT |
G4-225N134836 |
5 |
24.99 |
4494********1328 |
109594 |
04/27/2021 |
| LOPEZ, DANIEL |
G4-1140076 |
5 |
19.99 |
4342********4272 |
086246 |
04/27/2021 |
| MARQUEZ, RAYMOND |
G4-8V82162436 |
5 |
54.99 |
4342********1400 |
065562 |
04/27/2021 |
| MARQUEZ, STEVEN JOSEPH J |
G4-FF90124442 |
5 |
24.99 |
5178********8235 |
07275Z |
04/27/2021 |
| MENDALL, THOMAS |
G4-1151815 |
5 |
24.99 |
6011********8241 |
02741B |
04/27/2021 |
| MENDOZA, SALINAS |
G4-GQZR190601 |
5 |
23.99 |
4815********4211 |
155296 |
04/27/2021 |
| NESTOR, MARTINEZ |
G4-1151740 |
5 |
19.99 |
4833********9939 |
005908 |
04/27/2021 |
| NOBLE, LUCAS |
G4-JKLR123648 |
5 |
63.99 |
5409********8229 |
023051 |
04/27/2021 |
| OCEGUEDA, GRISELDA |
G4-598429 |
5 |
19.99 |
4815********1448 |
185999 |
04/27/2021 |
| ORTIZ, JESUCITA |
G4-XMYF143419 |
5 |
63.99 |
4342********5736 |
042422 |
04/27/2021 |
| ORTIZ, MARIA |
G4-ST44141012 |
5 |
92.99 |
4342********5736 |
008119 |
04/27/2021 |
| RIVERA, ANDREW |
G4-1140134 |
5 |
23.99 |
4342********3037 |
048963 |
04/27/2021 |
| RIVERA, AXEL |
G4-1134041 |
5 |
24.99 |
4815********1344 |
145593 |
04/27/2021 |
| ROBINSON, MARK |
G4-WEB7764546 |
5 |
19.99 |
4246********0947 |
07412G |
04/27/2021 |
| SALINAS, JORDAN |
G4-1WG6191455 |
5 |
24.99 |
4815********4211 |
125590 |
04/27/2021 |
| SALINAS, KEVIN |
G4-598281 |
5 |
1.00 |
4342********0589 |
014695 |
04/27/2021 |
| SANCHEZ, ALEJANDRA |
G4-1140070 |
5 |
19.99 |
4868********4409 |
048642 |
04/27/2021 |
| TORRES, ALEJANDRA |
G4-1104642 |
5 |
1.00 |
4815********5131 |
125593 |
04/27/2021 |
| VAZQUEZ, FARID |
G4-J2E0193803 |
5 |
24.99 |
4815********9081 |
135592 |
04/27/2021 |
| VAZQUEZ, KEVIN |
G4-1117332 |
5 |
23.99 |
4815********9081 |
125591 |
04/27/2021 |
| WASSO, SUZI |
G4-1125390 |
5 |
1.00 |
4373********7503 |
167728 |
04/27/2021 |
| ZAMUDIO, CUAUHTEMOC |
G4-5KX7200938 |
5 |
24.99 |
4815********7802 |
105993 |
04/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.98 |
| 45 |
Visa |
1729.12 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1868.08 |