Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ELI, UNDEFINED |
Z4-45580 |
R |
74.00 |
4900********4915 |
626089 |
03/03/2021 |
| BREWER, MEGAN, UNDEFINED |
Z4-43394 |
R |
64.00 |
4563********9624 |
H76602 |
03/03/2021 |
| CASTORENA, STEV, UNDEFINED |
Z4-80133 |
R |
74.00 |
4815********8178 |
180118 |
03/03/2021 |
| CRUZ, FERNANDO, UNDEFINED |
Z4-25127 |
R |
94.00 |
4194********3881 |
018097 |
03/03/2021 |
| FERNANDEZ, MELI, UNDEFINED |
Z4-21193 |
R |
49.00 |
5175********7154 |
160913 |
03/03/2021 |
| FLORES, JORGE, UNDEFINED |
Z4-44807 |
R |
64.00 |
4342********8905 |
062536 |
03/03/2021 |
| FLOREZ, JOHN, UNDEFINED |
Z4-80085 |
R |
74.00 |
4494********2604 |
542710 |
03/03/2021 |
| GUERRERO, ANDRE, UNDEFINED |
Z4-49702 |
R |
64.00 |
4494********6816 |
345214 |
03/03/2021 |
| HARPER, SHILO, UNDEFINED |
Z4-80112 |
R |
74.00 |
4000********4975 |
349324 |
03/03/2021 |
| MORENO, ADRIAN, UNDEFINED |
Z4-49378 |
R |
74.00 |
4342********1678 |
028997 |
03/03/2021 |
| MULLER, JOHNNY, UNDEFINED |
Z4-80102 |
R |
89.00 |
5143********9242 |
2XD5SG |
03/03/2021 |
| MURILLO, JOVANY, UNDEFINED |
Z4-43667 |
R |
123.00 |
4494********6031 |
875298 |
03/03/2021 |
| RIOS OCHOA, JUA, UNDEFINED |
Z4-80031 |
R |
123.00 |
4342********9769 |
061971 |
03/03/2021 |
| SAMHI, SYITA, UNDEFINED |
Z4-49467 |
R |
133.00 |
4815********9004 |
170112 |
03/03/2021 |
| SANCHEZ, CHRIST, UNDEFINED |
Z4-WEB948521 |
R |
179.00 |
4494********4248 |
208618 |
03/03/2021 |
| THOMAS, NAISI, UNDEFINED |
Z4-44789 |
R |
64.00 |
5575********8662 |
018121 |
03/03/2021 |
| VICE, KALEB, UNDEFINED |
Z4-49661 |
R |
64.00 |
5178********7948 |
06131Z |
03/03/2021 |
| WALLS, JESSE, UNDEFINED |
Z4-WEB402100 |
R |
148.00 |
4342********7970 |
083466 |
03/03/2021 |
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