Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGURRIE, KRISTE, UNDEFINED |
G4-1153202 |
R |
34.98 |
4060********7767 |
044407 |
10/07/2020 |
| AVALOS, JENNIFE, UNDEFINED |
G4-1153559 |
R |
19.99 |
4342********5542 |
068356 |
10/07/2020 |
| BASS, HALINA, UNDEFINED |
G4-S6BV194855 |
R |
14.99 |
4060********2656 |
084407 |
10/07/2020 |
| BUCIO GUTIERREZ, UNDEFINED |
G4-C1Z9224737 |
R |
29.99 |
4815********8173 |
164348 |
10/07/2020 |
| CARRANZA, JASMI, UNDEFINED |
G4-5G5H185602 |
R |
14.99 |
4833********0137 |
024507 |
10/07/2020 |
| CORONA, CYNTHIA, UNDEFINED |
G4-D1J5220638 |
R |
24.99 |
4833********4394 |
044507 |
10/07/2020 |
| DIPIETRO, DANIE, UNDEFINED |
G4-705477 |
R |
24.99 |
4342********3273 |
079504 |
10/07/2020 |
| EROSA, CLAUDIA, UNDEFINED |
G4-627910 |
R |
58.99 |
4815********2735 |
164358 |
10/07/2020 |
| GARCIA, JERRY, UNDEFINED |
G4-1149398 |
R |
54.99 |
4342********8327 |
052044 |
10/07/2020 |
| GARCIA, JULIAN, UNDEFINED |
G4-1133990 |
R |
24.99 |
4427********9500 |
094507 |
10/07/2020 |
| GRANADOS, ROBER, UNDEFINED |
G4-1149313 |
R |
83.98 |
4815********6619 |
184253 |
10/07/2020 |
| HOWARD, SAVANNA, UNDEFINED |
G4-1114392 |
R |
54.98 |
4342********5752 |
015920 |
10/07/2020 |
| PINEDA, EDGAR, UNDEFINED |
G4-1119738 |
R |
93.98 |
4815********2304 |
194058 |
10/07/2020 |
| QUINTANA, SERGI, UNDEFINED |
G4-1120684 |
R |
14.99 |
4342********7187 |
028454 |
10/07/2020 |
| RIOS, MAURICIO, UNDEFINED |
G4-697778 |
R |
24.99 |
4342********5928 |
003733 |
10/07/2020 |
| SALAZAR PEREZ,, UNDEFINED |
G4-598462 |
R |
24.99 |
4815********8538 |
124555 |
10/07/2020 |
| SANCHEZ, JAZMIN, UNDEFINED |
G4-YX0V183552 |
R |
29.99 |
4342********2624 |
069813 |
10/07/2020 |
| SANCHEZ, JODECI, UNDEFINED |
G4-Y0D0193059 |
R |
24.99 |
4147********3827 |
05839D |
10/07/2020 |
| SANCHEZ, MARIA, UNDEFINED |
G4-649078 |
R |
9.99 |
4400********4372 |
04768C |
10/07/2020 |
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