Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGPUON, VINCENT, UNDEFINED |
G4-VPCF131726 |
R |
9.99 |
4342********0671 |
077021 |
10/03/2019 |
| ANDRADE, ADRIAN, UNDEFINED |
G4-733120 |
R |
14.99 |
4833********9988 |
041308 |
10/03/2019 |
| ARREOLA, GIOVAN, UNDEFINED |
G4-113772 |
R |
62.99 |
4815********8470 |
181038 |
10/03/2019 |
| ARREOLA, MARCOS, UNDEFINED |
G4-1113798 |
R |
63.99 |
4815********8470 |
131631 |
10/03/2019 |
| DIAZ, EDUARDO, UNDEFINED |
G4-1109084 |
R |
14.99 |
4833********9343 |
041308 |
10/03/2019 |
| DIAZ, FELIPE, UNDEFINED |
G4-809440 |
R |
15.99 |
4815********6858 |
161139 |
10/03/2019 |
| ESPINOZA, PABLO, UNDEFINED |
G4-1109121 |
R |
34.99 |
5243********3733 |
00339Z |
10/03/2019 |
| FERGUSON, ALEXA, UNDEFINED |
G4-H838195649 |
R |
24.99 |
4400********7100 |
08600B |
10/03/2019 |
| GARCIA, TYSON, UNDEFINED |
G4-3LWA175419 |
R |
13.99 |
5111********3865 |
071319 |
10/03/2019 |
| IROSEMA, MIA, UNDEFINED |
G4-651797 |
R |
54.99 |
4815********3763 |
191032 |
10/03/2019 |
| LAROCQUE, WILLI, UNDEFINED |
G4-766592 |
R |
1.00 |
4833********7814 |
061308 |
10/03/2019 |
| MCNAMARA, SEAN, UNDEFINED |
G4-625636 |
R |
19.99 |
5178********6310 |
039229 |
10/03/2019 |
| PINEDA, EDGAR, UNDEFINED |
G4-1119738 |
R |
24.99 |
4815********3129 |
171736 |
10/03/2019 |
| RIVERA, ANDREW, UNDEFINED |
G4-1140134 |
R |
23.99 |
4342********3037 |
077602 |
10/03/2019 |
| RUIZ, MICHAEL, UNDEFINED |
G4-907928 |
R |
24.99 |
4347********9867 |
041308 |
10/03/2019 |
| SERNA, SERRINA, UNDEFINED |
G4-1130861 |
R |
34.98 |
5115********2555 |
J6PFPE |
10/03/2019 |
| VENABLE, RACHAE, UNDEFINED |
G4-1114437 |
R |
1.00 |
4644********7661 |
788577 |
10/03/2019 |
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