Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOM, TYLER, UNDEFINED |
G4-L8Q0141000 |
R |
63.99 |
4833********8484 |
041808 |
01/22/2020 |
| BUCIO, JONATHAN, UNDEFINED |
G4-1140036 |
R |
49.98 |
4815********8173 |
141683 |
01/22/2020 |
| CESAR ANTONIO,, UNDEFINED |
G4-1130890 |
R |
14.99 |
4342********5146 |
026140 |
01/22/2020 |
| MIRNA, LILIA, UNDEFINED |
G4-KM2H112718 |
R |
28.99 |
4342********9989 |
082592 |
01/22/2020 |
| MOLINA, ANTHONY, UNDEFINED |
G4-V5QU175406 |
R |
19.99 |
5409********8708 |
025651 |
01/22/2020 |
| OROZCO, ADRIAN, UNDEFINED |
G4-1150057 |
R |
24.99 |
4060********9356 |
011808 |
01/22/2020 |
| PEDRO, NAVARRO, UNDEFINED |
G4-1140051 |
R |
14.99 |
5409********1787 |
025684 |
01/22/2020 |
| PEREZ, PABLO, UNDEFINED |
G4-AMKK200826 |
R |
54.98 |
4426********5018 |
022602 |
01/22/2020 |
| VIRAY, KATELYN, UNDEFINED |
G4-GYN9162802 |
R |
6.00 |
4833********1262 |
001908 |
01/22/2020 |
| WILLIAMS, CHRIS, UNDEFINED |
G4-WFAL173159 |
R |
24.99 |
4366********5008 |
019217 |
01/22/2020 |
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