Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ANTONIO, UNDEFINED |
2G-106504 |
R |
187.38 |
4342********9703 |
009336 |
06/17/2020 |
| EGGLESTON, MIGU, UNDEFINED |
2G-107873 |
R |
43.29 |
4631********9204 |
116892 |
06/17/2020 |
| GRANT, DANIEL, UNDEFINED |
2G-107245 |
R |
34.63 |
4342********6081 |
057656 |
06/17/2020 |
| MILTON, CECIL, UNDEFINED |
2G-107541 |
R |
34.63 |
4342********9644 |
057362 |
06/17/2020 |
| NUNEZ, MARILINE, UNDEFINED |
2G-107332 |
R |
37.88 |
4342********1682 |
064072 |
06/17/2020 |
| PUGA, ARTURO, UNDEFINED |
2G-107404 |
R |
33.30 |
4610********2384 |
023907 |
06/17/2020 |
| ROMERO, REYNALD, UNDEFINED |
2G-107802 |
R |
81.19 |
5239********2450 |
07162Z |
06/17/2020 |
| SAENZ, AMBER, UNDEFINED |
2G-107606 |
R |
27.05 |
5269********1681 |
654635 |
06/17/2020 |
| SIMPSON, TYLER, UNDEFINED |
2G-107760 |
R |
43.29 |
4270********7252 |
017495 |
06/17/2020 |
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