Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Acosta, Deandre, UNDEFINED |
2G-113964 |
R |
40.00 |
4403********0308 |
331755 |
01/03/2024 |
| Alvarez, Jasmin, UNDEFINED |
2G-113330 |
R |
44.33 |
4054********9596 |
053120 |
01/03/2024 |
| Barrett, Laine, UNDEFINED |
2G-115798 |
R |
39.83 |
4000********8487 |
421314 |
01/03/2024 |
| COSTILLA, JIMMY, UNDEFINED |
2G-109964 |
R |
32.46 |
4744********4097 |
183819 |
01/03/2024 |
| ESPARZA, CARLOS, UNDEFINED |
2G-112081 |
R |
60.60 |
4342********5229 |
060695 |
01/03/2024 |
| Gonzales, Trey, UNDEFINED |
2G-112550 |
R |
65.04 |
4610********8766 |
053106 |
01/03/2024 |
| Kostroun, Colli, UNDEFINED |
2G-113166 |
R |
52.99 |
4054********4765 |
053140 |
01/03/2024 |
| Lejeune, Colton, UNDEFINED |
2G-115578 |
R |
92.99 |
5108********4931 |
053141 |
01/03/2024 |
| MAXWELL, KAKHI, UNDEFINED |
2G-111406 |
R |
137.16 |
4610********4345 |
023106 |
01/03/2024 |
| MCGRAW, BROGAN, UNDEFINED |
2G-111080 |
R |
45.46 |
5275********4418 |
113318 |
01/03/2024 |
| PABON, ADRIANA, UNDEFINED |
2G-111234 |
R |
34.63 |
5180********1382 |
326030 |
01/03/2024 |
| SELLERS, SCOTT, UNDEFINED |
2G-116014 |
R |
5.00 |
6011********2539 |
00340Q |
01/03/2024 |
| VILLANUEVA, DAV, UNDEFINED |
2G-115923 |
R |
32.47 |
5269********3602 |
784775 |
01/03/2024 |
| VINSON, JORDIN, UNDEFINED |
2G-115906 |
R |
52.82 |
4400********0474 |
03771B |
01/03/2024 |
| ZUNIGA ROMERO,, UNDEFINED |
2G-115705 |
R |
37.67 |
5269********6166 |
784781 |
01/03/2024 |
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