Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VEGA, JAMES, UNDEFINED |
2G-108189 |
R |
43.29 |
4157********6760 |
065513 |
07/22/2020 |
| AVILA, MARIA, UNDEFINED |
2G-107681 |
R |
34.63 |
4342********2621 |
014280 |
07/22/2020 |
| CARBAJAL, ELIZA, UNDEFINED |
2G-104669 |
R |
27.05 |
4356********2301 |
125950 |
07/22/2020 |
| CHESHIRE, DIANE, UNDEFINED |
2G-104032 |
R |
32.46 |
4465********9490 |
022845 |
07/22/2020 |
| CRIDER, AJ, UNDEFINED |
2G-107661 |
R |
62.77 |
5269********2264 |
411614 |
07/22/2020 |
| FLORES, JORGE, UNDEFINED |
2G-108190 |
R |
43.29 |
5146********3344 |
1CA2F6 |
07/22/2020 |
| HALPIN, ZACH, UNDEFINED |
2G-106634 |
R |
37.88 |
4867********2428 |
045507 |
07/22/2020 |
| LOUGHLIN, LINDA, UNDEFINED |
2G-108072 |
R |
432.96 |
5269********8678 |
411662 |
07/22/2020 |
| RODRIGUEZ, NICK, UNDEFINED |
2G-105014 |
R |
37.88 |
5269********5533 |
411656 |
07/22/2020 |
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