Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CECENA, JERMAIN, UNDEFINED |
G4-651738 |
R |
1.00 |
4815********4512 |
185451 |
11/06/2019 |
| DIAZ, FELIPE, UNDEFINED |
G4-809440 |
R |
15.99 |
4815********6858 |
175356 |
11/06/2019 |
| GAETA SANCHEZ,, UNDEFINED |
G4-651438 |
R |
7.00 |
3795*******2008 |
108350 |
11/06/2019 |
| GARFIAS, SILVIA, UNDEFINED |
G4-BLCG121718 |
R |
24.99 |
4342********7235 |
003653 |
11/06/2019 |
| HARDING, AUBREY, UNDEFINED |
G4-1104637 |
R |
54.97 |
4815********2701 |
125856 |
11/06/2019 |
| HAYGOOD, CHAD, UNDEFINED |
G4-827343 |
R |
1.00 |
4342********9300 |
023978 |
11/06/2019 |
| LOPEZ, YARA, UNDEFINED |
G4-907877 |
R |
1.00 |
4342********7863 |
093448 |
11/06/2019 |
| MIRNA, LILIA, UNDEFINED |
G4-KM2H112718 |
R |
23.99 |
4342********9989 |
060800 |
11/06/2019 |
| PIONA, TERESA, UNDEFINED |
G4-625106 |
R |
153.98 |
4736********2923 |
714776 |
11/06/2019 |
| QUINTANA, SERGI, UNDEFINED |
G4-1120684 |
R |
73.96 |
4342********7187 |
073265 |
11/06/2019 |
| VALENZUELA, DAR, UNDEFINED |
G4-1145365 |
R |
24.99 |
4342********8437 |
057117 |
11/06/2019 |
| VENABLE, RACHAE, UNDEFINED |
G4-1114437 |
R |
6.00 |
4644********7661 |
650864 |
11/06/2019 |
| ZAVALETA, RENEE, UNDEFINED |
G4-1119807 |
R |
24.99 |
5403********8446 |
065616 |
11/06/2019 |
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