Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, OLIVIA, UNDEFINED |
G4-757478 |
R |
44.98 |
4342********5397 |
045890 |
03/17/2021 |
| BUCIO, JONATHAN, UNDEFINED |
G4-1140036 |
R |
19.99 |
4815********8173 |
180461 |
03/17/2021 |
| HERNANDEZ DIAZ,, UNDEFINED |
G4-N89S194311 |
R |
54.98 |
4342********6855 |
080009 |
03/17/2021 |
| HERNANDEZ, FRAN, UNDEFINED |
G4-M235193308 |
R |
49.98 |
4342********6855 |
035540 |
03/17/2021 |
| HERNANDEZ, PEDR, UNDEFINED |
G4-659603 |
R |
1.00 |
4342********6855 |
060838 |
03/17/2021 |
| HERNANDEZ, RAMI, UNDEFINED |
G4-G4YU195134 |
R |
49.98 |
4342********6855 |
048307 |
03/17/2021 |
| LAZARO GARCIA,, UNDEFINED |
G4-1146160 |
R |
19.99 |
5409********3655 |
076807 |
03/17/2021 |
| MARQUEZ, CANDEL, UNDEFINED |
G4-1139987 |
R |
44.98 |
4342********5397 |
098758 |
03/17/2021 |
| MEJIA, JORGE, UNDEFINED |
G4-1150044 |
R |
109.94 |
4342********0680 |
032965 |
03/17/2021 |
| PASAOL, JEFF, UNDEFINED |
G4-ST5R150145 |
R |
24.99 |
4833********1787 |
020708 |
03/17/2021 |
| PEREZ, ANTONIA, UNDEFINED |
G4-1151756 |
R |
24.99 |
4342********3303 |
066030 |
03/17/2021 |
| TORRALBA, SEBAS, UNDEFINED |
G4-XEDD140639 |
R |
24.99 |
4815********1219 |
120973 |
03/17/2021 |
| VELASQUEZ, CARL, UNDEFINED |
G4-DBBF200845 |
R |
19.99 |
4815********9344 |
100177 |
03/17/2021 |
| WORRELL, JONATH, UNDEFINED |
G4-1154942 |
R |
1.00 |
4815********8876 |
190676 |
03/17/2021 |
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