Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASIMIRO, MADEL, UNDEFINED |
G4-2W9U211007 |
R |
1.00 |
4682********2817 |
824893 |
10/16/2019 |
| CASTILLO, NOE, UNDEFINED |
G4-1123507 |
R |
51.99 |
4342********7978 |
040545 |
10/16/2019 |
| DENNIS, PATRICK, UNDEFINED |
G4-733384 |
R |
24.98 |
4147********8052 |
08534D |
10/16/2019 |
| GILGES, ROB, UNDEFINED |
G4-649174 |
R |
9.99 |
4400********4788 |
01011C |
10/16/2019 |
| HERNANDEZ, ALEX, UNDEFINED |
G4-1120179 |
R |
19.99 |
4342********6360 |
011697 |
10/16/2019 |
| LEON, JAVIER, UNDEFINED |
G4-893407 |
R |
24.99 |
4815********5279 |
181890 |
10/16/2019 |
| MANABAT, JOSE, UNDEFINED |
G4-669655 |
R |
44.99 |
4815********5950 |
122506 |
10/16/2019 |
| MCKEEVER, AMAND, UNDEFINED |
G4-825344 |
R |
25.00 |
4870********3000 |
079354 |
10/16/2019 |
| MICAELA, ROMO D, UNDEFINED |
G4-649338 |
R |
9.99 |
4833********2666 |
042008 |
10/16/2019 |
| Mireles, Danacc, UNDEFINED |
G4-1134277 |
R |
24.99 |
4342********1506 |
029259 |
10/16/2019 |
| SALAZAR, MICHEL, UNDEFINED |
G4-PDEZ152002 |
R |
54.97 |
5311********0597 |
000171 |
10/16/2019 |
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