Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, KATELY, UNDEFINED |
G3-L4QU171739 |
R |
62.99 |
4833********2776 |
015307 |
09/04/2019 |
| JOHNSON, MARCUS, UNDEFINED |
G3-574663 |
R |
53.99 |
4511********3221 |
445923 |
09/04/2019 |
| KELCH, JACOB, UNDEFINED |
G3-22812240 |
R |
12.00 |
4833********4923 |
025307 |
09/04/2019 |
| MEJIA, ANGEL, UNDEFINED |
G3-800861 |
R |
20.99 |
4342********0850 |
020683 |
09/04/2019 |
| NAUHEIMER, JOAN, UNDEFINED |
G3-1130826 |
R |
24.98 |
4511********4497 |
445926 |
09/04/2019 |
| PADILLA, EMILY, UNDEFINED |
G3-UDZC134252 |
R |
44.00 |
4552********4158 |
H69772 |
09/04/2019 |
| PADILLA, JORDAN, UNDEFINED |
G3-765938 |
R |
19.99 |
4342********0850 |
052187 |
09/04/2019 |
| ROMERO, BENJAMI, UNDEFINED |
G3-NAUJ090531 |
R |
24.99 |
4511********6355 |
445930 |
09/04/2019 |
| RUIZ, RENE, UNDEFINED |
G3-522023 |
R |
51.99 |
4511********6039 |
445929 |
09/04/2019 |
| SEDANO, ALYSSA, UNDEFINED |
G3-1136908 |
R |
14.99 |
4511********7345 |
445931 |
09/04/2019 |
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