Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, BRYA, UNDEFINED |
G4-847402 |
R |
16.99 |
4342********2913 |
001087 |
01/08/2020 |
| CASIMIRO, MADEL, UNDEFINED |
G4-2W9U211007 |
R |
1.00 |
4682********2817 |
918133 |
01/08/2020 |
| CAZARES, RAMIRO, UNDEFINED |
G4-1150670 |
R |
9.99 |
4815********7794 |
150323 |
01/08/2020 |
| CERVANTES, MOSE, UNDEFINED |
G4-1153256 |
R |
14.99 |
4815********3500 |
190410 |
01/08/2020 |
| CORPUZ, KENNY, UNDEFINED |
G4-1114417 |
R |
1.00 |
4644********7661 |
234921 |
01/08/2020 |
| FERGUSON, ALEXA, UNDEFINED |
G4-H838195649 |
R |
24.99 |
4400********7100 |
07937B |
01/08/2020 |
| FLORES, GABRIEL, UNDEFINED |
G4-1119653 |
R |
29.99 |
4342********9328 |
077344 |
01/08/2020 |
| GARCIA, JULIAN, UNDEFINED |
G4-1133990 |
R |
19.99 |
4427********9500 |
050208 |
01/08/2020 |
| LOPEZ, ALEXIS, UNDEFINED |
G4-1133984 |
R |
24.99 |
4342********1270 |
000093 |
01/08/2020 |
| LOPEZ, IRVIN, UNDEFINED |
G4-1120671 |
R |
59.98 |
4342********2852 |
066190 |
01/08/2020 |
| MALDONADO, MAGD, UNDEFINED |
G4-1130986 |
R |
13.99 |
4815********1377 |
150523 |
01/08/2020 |
| MEZA, ANALEI, UNDEFINED |
G4-06SK223805 |
R |
6.00 |
4342********3360 |
072846 |
01/08/2020 |
| OSORIO, ALEXIS, UNDEFINED |
G4-1146217 |
R |
24.99 |
4815********0154 |
140021 |
01/08/2020 |
| RIVERA, HUGO, UNDEFINED |
G4-1140042 |
R |
22.99 |
4342********4490 |
020946 |
01/08/2020 |
| RODRIGUEZ-CASTR, UNDEFINED |
G4-U7U3140333 |
R |
24.99 |
4815********9445 |
170624 |
01/08/2020 |
| SANCHEZ, JULIA, UNDEFINED |
G4-WN02181348 |
R |
32.98 |
4342********4357 |
077382 |
01/08/2020 |
| TOVAR, ERICK NA, UNDEFINED |
G4-1130985 |
R |
54.97 |
4815********1377 |
110322 |
01/08/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|