Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ANGELA, UNDEFINED |
2G-107433 |
R |
59.63 |
4447********6745 |
009288 |
09/09/2020 |
| CERDA, JENNIFER, UNDEFINED |
2G-107362 |
R |
32.48 |
5269********6091 |
361577 |
09/09/2020 |
| CUELLAR, ANTHON, UNDEFINED |
2G-108472 |
R |
62.77 |
5269********5747 |
361588 |
09/09/2020 |
| DE LEON, EDITH, UNDEFINED |
2G-108516 |
R |
213.52 |
3712*******3003 |
127437 |
09/09/2020 |
| EGGLESTON, MIGU, UNDEFINED |
2G-107873 |
R |
204.87 |
4631********1605 |
187626 |
09/09/2020 |
| HARBUCK, PHILIP, UNDEFINED |
2G-107791 |
R |
5.00 |
5269********1135 |
361634 |
09/09/2020 |
| HARDISON, KAREN, UNDEFINED |
2G-108370 |
R |
43.29 |
4157********5817 |
065429 |
09/09/2020 |
| MADARANG, CHRIS, UNDEFINED |
2G-107261 |
R |
30.30 |
5146********4174 |
4519E1 |
09/09/2020 |
| MAGALLANEZ, BET, UNDEFINED |
2G-108531 |
R |
43.29 |
4094********3925 |
581383 |
09/09/2020 |
| MILTON, CECIL, UNDEFINED |
2G-107541 |
R |
119.26 |
4342********9644 |
019933 |
09/09/2020 |
| RAMIREZ, JESSIC, UNDEFINED |
2G-107796 |
R |
34.63 |
4610********9562 |
095407 |
09/09/2020 |
| SOTO ROJAS, WIL, UNDEFINED |
2G-108475 |
R |
94.26 |
5275********5469 |
145949 |
09/09/2020 |
| TYNES, CARLOS, UNDEFINED |
2G-108492 |
R |
55.30 |
4599********2910 |
H71040 |
09/09/2020 |
| VAZQUEZ, KARYNA, UNDEFINED |
2G-108505 |
R |
39.63 |
4342********5325 |
062825 |
09/09/2020 |
| VILLEGAS, JENNI, UNDEFINED |
2G-108390 |
R |
112.76 |
4342********1704 |
083110 |
09/09/2020 |
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