Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Lucio, Olga, UNDEFINED |
2G-116241 |
R |
44.33 |
4342********5338 |
067240 |
03/06/2024 |
| MCGAUGAY, MICHE, UNDEFINED |
2G-115941 |
R |
79.83 |
4707********3351 |
698946 |
03/06/2024 |
| REYNA, EUGENIA, UNDEFINED |
2G-116180 |
R |
52.82 |
5172********3496 |
083932 |
03/06/2024 |
| SILVA, FROYLAN, UNDEFINED |
2G-113368 |
R |
30.30 |
5178********1069 |
01572P |
03/06/2024 |
| TOVAR, GABRIEL, UNDEFINED |
2G-112626 |
R |
87.68 |
5524********1286 |
01650Z |
03/06/2024 |
| Torres, Phillip, UNDEFINED |
2G-115612 |
R |
92.82 |
5290********4851 |
445630 |
03/06/2024 |
| VASQUEZ, ANDREW, UNDEFINED |
2G-110770 |
R |
80.10 |
4985********9210 |
072051 |
03/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|