Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alfaro, Catheri, UNDEFINED |
2G-114112 |
R |
71.22 |
5269********1149 |
801495 |
06/19/2024 |
| BRAVO, VERONICA, UNDEFINED |
2G-116097 |
R |
36.63 |
4054********3541 |
064008 |
06/19/2024 |
| Bustos, Francis, UNDEFINED |
2G-114041 |
R |
128.54 |
4610********2876 |
094007 |
06/19/2024 |
| Garcia, Emily, UNDEFINED |
2G-115035 |
R |
260.52 |
4054********8983 |
064021 |
06/19/2024 |
| Kostroun, Colli, UNDEFINED |
2G-113166 |
R |
105.05 |
4054********4765 |
064027 |
06/19/2024 |
| MAHONEY, DAVID, UNDEFINED |
2G-115097 |
R |
42.16 |
4586********3852 |
768030 |
06/19/2024 |
| MINOR, NESTOR, UNDEFINED |
2G-116272 |
R |
71.22 |
4610********0126 |
024007 |
06/19/2024 |
| MIRELES, DANIEL, UNDEFINED |
2G-113260 |
R |
2.17 |
4000********1716 |
330610 |
06/19/2024 |
| Price, Shane, UNDEFINED |
2G-114130 |
R |
71.22 |
4337********7849 |
064040 |
06/19/2024 |
| SALAZAR, ALONDR, UNDEFINED |
2G-115045 |
R |
52.82 |
4342********9698 |
005960 |
06/19/2024 |
| SAMARRIPA, DEST, UNDEFINED |
2G-115858 |
R |
42.16 |
4514********5865 |
044045 |
06/19/2024 |
| SMITH, HAYDEN, UNDEFINED |
2G-113372 |
R |
111.55 |
4342********1286 |
071236 |
06/19/2024 |
| SOUFFRANT, DAYD, UNDEFINED |
2G-116358 |
R |
84.38 |
4610********5164 |
074007 |
06/19/2024 |
| TELLEZ, VICTOR, UNDEFINED |
2G-116261 |
R |
45.45 |
4411********9250 |
094007 |
06/19/2024 |
| Thomas, Ashley, UNDEFINED |
2G-115031 |
R |
65.81 |
4403********0558 |
010736 |
06/19/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|