Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIO, JUAN, UNDEFINED |
G4-1134295 |
R |
19.99 |
4342********3313 |
022025 |
09/04/2019 |
| DICKINSON, CASE, UNDEFINED |
G4-1133350 |
R |
93.98 |
5332********1531 |
BMW7SJ |
09/04/2019 |
| GARCIA, ANTONIO, UNDEFINED |
G4-683689 |
R |
24.99 |
5175********4531 |
155235 |
09/04/2019 |
| GONZALEZ, SARAH, UNDEFINED |
G4-853859 |
R |
49.99 |
4833********4349 |
075307 |
09/04/2019 |
| HOWARD, SAVANNA, UNDEFINED |
G4-1114392 |
R |
24.99 |
4342********1779 |
094197 |
09/04/2019 |
| LOPEZ, ALEXIS, UNDEFINED |
G4-1133984 |
R |
63.99 |
4342********1270 |
006768 |
09/04/2019 |
| MYERS, NATHAN, UNDEFINED |
G4-ASKS203358 |
R |
13.99 |
4833********6506 |
055407 |
09/04/2019 |
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