Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, JOSELIN, UNDEFINED |
GC-C919963 |
R |
39.00 |
4815********0001 |
155766 |
10/02/2024 |
| CORRAL, EDDIE, UNDEFINED |
GC-C700441 |
R |
39.00 |
4494********8101 |
205153 |
10/02/2024 |
| FOX, TRISH, UNDEFINED |
GC-63033 |
R |
29.00 |
5332********1031 |
B0DEPO |
10/02/2024 |
| GUIBA, ELI, UNDEFINED |
GC-C135104 |
R |
39.00 |
4494********3566 |
188119 |
10/02/2024 |
| KNOBLAUCH, STEV, UNDEFINED |
GC-115936 |
R |
39.00 |
4744********7338 |
175567 |
10/02/2024 |
| KOROSY, ISAIAH, UNDEFINED |
GC-C927478 |
R |
39.00 |
4815********1329 |
105069 |
10/02/2024 |
| LARRONDO, CHLOE, UNDEFINED |
GC-C279118 |
R |
29.00 |
4000********2032 |
579931 |
10/02/2024 |
| MENDOZA, KARIE, UNDEFINED |
GC-C116073 |
R |
59.00 |
4511********1788 |
520275 |
10/02/2024 |
| RIVERA, CALINA, UNDEFINED |
GC-108074 |
R |
39.00 |
4342********6317 |
042455 |
10/02/2024 |
| RIVERA, SERINA, UNDEFINED |
GC-C351626 |
R |
29.00 |
4342********4679 |
087059 |
10/02/2024 |
| ROBLES, KENDYLL, UNDEFINED |
GC-C339018 |
R |
39.00 |
5108********9682 |
055724 |
10/02/2024 |
| ROMERO, JULIETA, UNDEFINED |
GC-C744655 |
R |
39.00 |
4298********1193 |
485800 |
10/02/2024 |
| SUREZ, ENRIQUE, UNDEFINED |
GC-C365183 |
R |
29.00 |
4494********8279 |
695653 |
10/02/2024 |
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