Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, MONIF, UNDEFINED |
G4-F0M2001238 |
R |
24.99 |
4815********4166 |
150215 |
07/29/2020 |
| BUCIO GUTIERREZ, UNDEFINED |
G4-C1Z9224737 |
R |
24.99 |
4815********8173 |
170011 |
07/29/2020 |
| BUCIO, JONATHAN, UNDEFINED |
G4-1140036 |
R |
19.99 |
4815********8173 |
170219 |
07/29/2020 |
| CONTRERAS, SOCO, UNDEFINED |
G4-1114425 |
R |
31.49 |
5524********4397 |
05527P |
07/29/2020 |
| CORTEZ, GILBERT, UNDEFINED |
G4-1153293 |
R |
93.98 |
4342********0899 |
088389 |
07/29/2020 |
| DURAN, VICTOR L, UNDEFINED |
G4-MH8J222411 |
R |
23.99 |
4815********5855 |
170516 |
07/29/2020 |
| HANSON, JOSH, UNDEFINED |
G4-12BH140242 |
R |
24.98 |
5178********6366 |
03394Z |
07/29/2020 |
| HARTMAN, HALEY, UNDEFINED |
G4-GK03220335 |
R |
24.99 |
4427********4103 |
867071 |
07/29/2020 |
| JUAREZ, WILLIAM, UNDEFINED |
G4-B4G4182355 |
R |
24.99 |
4342********2073 |
013248 |
07/29/2020 |
| MUNOZ, STEVE, UNDEFINED |
G4-QRYF130531 |
R |
24.99 |
4400********6980 |
02880D |
07/29/2020 |
| Mireles, Danacc, UNDEFINED |
G4-1134277 |
R |
63.99 |
4342********1506 |
029365 |
07/29/2020 |
| OIEDO SALINAS,, UNDEFINED |
G4-1145408 |
R |
19.99 |
4815********6267 |
120516 |
07/29/2020 |
| RUIZ, JOSE, UNDEFINED |
G4-0D0L155851 |
R |
24.99 |
4815********6707 |
140011 |
07/29/2020 |
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