Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, AMBROSE, UNDEFINED |
G4-1153538 |
R |
54.98 |
5409********5335 |
012240 |
01/06/2021 |
| CAMBRIA, MIKE, UNDEFINED |
G4-1153452 |
R |
19.99 |
5403********2958 |
061404 |
01/06/2021 |
| COSTELLO, FRANK, UNDEFINED |
G4-1151728 |
R |
63.99 |
4342********3402 |
019258 |
01/06/2021 |
| ESCUDERO, VEDAN, UNDEFINED |
G4-847488 |
R |
17.99 |
4815********8557 |
191248 |
01/06/2021 |
| GONZALEZ, SAMAN, UNDEFINED |
G4-XUU3202338 |
R |
24.99 |
4465********1635 |
006566 |
01/06/2021 |
| LEONARD, STEVEN, UNDEFINED |
G4-809150 |
R |
19.00 |
5403********4253 |
061424 |
01/06/2021 |
| LLAMAS JIMENEZ,, UNDEFINED |
G4-SRS8110045 |
R |
24.99 |
4494********1217 |
901363 |
01/06/2021 |
| MASON, TRENT, UNDEFINED |
G4-LD77165407 |
R |
153.96 |
4342********4763 |
050371 |
01/06/2021 |
| MATEOS, MARIA, UNDEFINED |
G4-1128415 |
R |
24.99 |
4366********0930 |
027379 |
01/06/2021 |
| MEDINA, URIEL, UNDEFINED |
G4-9V9B155052 |
R |
19.99 |
4154********6023 |
214033 |
01/06/2021 |
| REYES, HECTOR, UNDEFINED |
G4-UV64120749 |
R |
24.99 |
4400********0479 |
06907B |
01/06/2021 |
| RODRIGUEZ, IVAN, UNDEFINED |
G4-1153281 |
R |
213.94 |
4815********2647 |
151345 |
01/06/2021 |
| SANCHEZ, BRAYAN, UNDEFINED |
G4-54ZU201031 |
R |
19.99 |
4342********9988 |
096527 |
01/06/2021 |
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