Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARGAR, UNDEFINED |
G4-1061119 |
R |
24.99 |
4342********8172 |
029663 |
10/23/2019 |
| AVENDANO, JOSE, UNDEFINED |
G4-TL6W152250 |
R |
34.98 |
4342********0360 |
001383 |
10/23/2019 |
| BARRIOS, MARIBE, UNDEFINED |
G4-340V150833 |
R |
19.99 |
5311********0597 |
000174 |
10/23/2019 |
| BARRIOS, VICTOR, UNDEFINED |
G4-RYAT133802 |
R |
123.97 |
5311********0597 |
000175 |
10/23/2019 |
| BOLANOS-SANCHEZ, UNDEFINED |
G4-1134014 |
R |
29.99 |
4342********4231 |
024496 |
10/23/2019 |
| BUCIO, JONATHAN, UNDEFINED |
G4-1140036 |
R |
19.99 |
4815********8173 |
140601 |
10/23/2019 |
| CORONA, CYNTHIA, UNDEFINED |
G4-D1J5220638 |
R |
29.99 |
4833********4394 |
899617 |
10/23/2019 |
| GONZALEZ, ROSA, UNDEFINED |
G4-LXX7182431 |
R |
6.00 |
4815********2347 |
140205 |
10/23/2019 |
| JIMENEZ, JORGE, UNDEFINED |
G4-1139993 |
R |
83.99 |
4342********8812 |
072406 |
10/23/2019 |
| LOPEZ, IRVIN, UNDEFINED |
G4-1120671 |
R |
24.99 |
4342********2880 |
043424 |
10/23/2019 |
| MARQUEZ, CANDEL, UNDEFINED |
G4-1139987 |
R |
9.99 |
4342********5397 |
012435 |
10/23/2019 |
| NICHOLSON, AARO, UNDEFINED |
G4-1134058 |
R |
24.99 |
4403********7652 |
353477 |
10/23/2019 |
| NUNGARAY-RAMIRE, UNDEFINED |
G4-1128456 |
R |
54.49 |
4400********0718 |
05284B |
10/23/2019 |
| PERRYMAN, ELLIO, UNDEFINED |
G4-659770 |
R |
14.99 |
4266********3394 |
03188B |
10/23/2019 |
| SANCHEZ, LUIS, UNDEFINED |
G4-649089 |
R |
6.00 |
4342********7250 |
050533 |
10/23/2019 |
| SILVA, MARSHALL, UNDEFINED |
G4-1133305 |
R |
19.99 |
5218********7439 |
02305B |
10/23/2019 |
| VERA, BENJAMIN, UNDEFINED |
G4-S3D7120110 |
R |
24.99 |
4943********6880 |
825841 |
10/23/2019 |
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