Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Mawson, Vincen, UNDEFINED |
2G-115792 |
R |
59.32 |
4744********7458 |
195692 |
04/10/2024 |
| BERNIER, ANDREW, UNDEFINED |
2G-113195 |
R |
52.99 |
4054********9561 |
055927 |
04/10/2024 |
| CARMONA, GUADAL, UNDEFINED |
2G-114024 |
R |
50.87 |
5269********7407 |
622900 |
04/10/2024 |
| CASTILLO, NATAL, UNDEFINED |
2G-113468 |
R |
52.99 |
4744********4585 |
195191 |
04/10/2024 |
| DE DIOS ZUNIGA,, UNDEFINED |
2G-110771 |
R |
40.05 |
5107********5451 |
640809 |
04/10/2024 |
| De Dios, Emanue, UNDEFINED |
2G-115598 |
R |
52.99 |
4342********7255 |
083129 |
04/10/2024 |
| GOMEZ, AURORA, UNDEFINED |
2G-111688 |
R |
40.05 |
6011********9151 |
01066R |
04/10/2024 |
| Limon, Joel, UNDEFINED |
2G-111148 |
R |
36.81 |
4342********9454 |
094972 |
04/10/2024 |
| Lopez, Darwin, UNDEFINED |
2G-116164 |
R |
53.04 |
5269********2588 |
622931 |
04/10/2024 |
| PADILLA, LEONAR, UNDEFINED |
2G-111589 |
R |
27.05 |
4157********2004 |
055952 |
04/10/2024 |
| RAMIREZ, JOSE, UNDEFINED |
2G-115566 |
R |
193.98 |
4342********5188 |
035856 |
04/10/2024 |
| RODRIGUEZ, ROCI, UNDEFINED |
2G-113371 |
R |
44.33 |
5275********1099 |
135292 |
04/10/2024 |
| Rodriguez, Emel, UNDEFINED |
2G-113251 |
R |
44.33 |
4246********8750 |
08747G |
04/10/2024 |
| SCHEIBMEIR, AVA, UNDEFINED |
2G-113358 |
R |
130.98 |
4054********0219 |
060000 |
04/10/2024 |
| Vargas, Martin, UNDEFINED |
2G-113225 |
R |
364.95 |
5425********6717 |
033791 |
04/10/2024 |
| Zuniga, Isaac, UNDEFINED |
2G-116187 |
R |
52.82 |
4342********3913 |
076901 |
04/10/2024 |
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