Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARGAR, UNDEFINED |
G4-1061119 |
R |
19.99 |
4342********8172 |
008154 |
09/18/2019 |
| ALVAREZ, JOSE, UNDEFINED |
G4-1120197 |
R |
24.99 |
4815********5230 |
135984 |
09/18/2019 |
| BARRIOS, MARIBE, UNDEFINED |
G4-340V150833 |
R |
14.99 |
5311********0597 |
000166 |
09/18/2019 |
| BLANCHARD, BRYA, UNDEFINED |
G4-847402 |
R |
16.99 |
4342********2913 |
086599 |
09/18/2019 |
| BOLANOS-SANCHEZ, UNDEFINED |
G4-1134014 |
R |
24.99 |
4342********4231 |
045627 |
09/18/2019 |
| GONZALEZ, ROSA, UNDEFINED |
G4-LXX7182431 |
R |
7.00 |
4815********2347 |
195388 |
09/18/2019 |
| GRANADOS, ANDRE, UNDEFINED |
G4-1133309 |
R |
14.99 |
5311********0597 |
000167 |
09/18/2019 |
| GRANADOS, MICHA, UNDEFINED |
G4-WN4X151323 |
R |
14.99 |
5311********0597 |
000168 |
09/18/2019 |
| MOLINA, ANTHONY, UNDEFINED |
G4-V5QU175406 |
R |
19.99 |
5409********8708 |
000270 |
09/18/2019 |
| NAVARRO, DAVID, UNDEFINED |
G4-1133316 |
R |
14.99 |
4856********0840 |
065839 |
09/18/2019 |
| NUNGARAY-RAMIRE, UNDEFINED |
G4-1128456 |
R |
49.49 |
4400********0718 |
07373B |
09/18/2019 |
| SHUTT, TRISTEN, UNDEFINED |
G4-1130927 |
R |
14.99 |
4342********3109 |
085218 |
09/18/2019 |
| SILVA, MARSHALL, UNDEFINED |
G4-1133305 |
R |
14.99 |
5218********7439 |
01862B |
09/18/2019 |
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