Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALEXAND, UNDEFINED |
2G-108148 |
R |
57.48 |
5275********1376 |
103995 |
07/08/2020 |
| CORNEJO, ANTONI, UNDEFINED |
2G-104025 |
R |
34.63 |
5107********7471 |
860950 |
07/08/2020 |
| GALLO, URVANO, UNDEFINED |
2G-108714 |
R |
27.05 |
4610********6078 |
084007 |
07/08/2020 |
| GAUMAN, CORALI, UNDEFINED |
2G-108574 |
R |
34.63 |
4054********6390 |
064009 |
07/08/2020 |
| GONZALES, ANDRE, UNDEFINED |
2G-108564 |
R |
34.63 |
5269********8064 |
070995 |
07/08/2020 |
| GOSS, DAVID, UNDEFINED |
2G-107030 |
R |
43.29 |
4054********0712 |
064011 |
07/08/2020 |
| HACKER, JOSH, UNDEFINED |
2G-107926 |
R |
57.35 |
5346********6980 |
60130B |
07/08/2020 |
| MARIN, JAILIN, UNDEFINED |
2G-107597 |
R |
54.70 |
4342********5997 |
032316 |
07/08/2020 |
| RIVERA, JUAN, UNDEFINED |
2G-107721 |
R |
34.63 |
3712*******1034 |
124884 |
07/08/2020 |
| ROCHA, CLAUDIA, UNDEFINED |
2G-107943 |
R |
30.30 |
4447********1647 |
008395 |
07/08/2020 |
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