Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMEZ, ARRIANA, UNDEFINED |
2G-108643 |
R |
32.10 |
4610********4828 |
063307 |
10/07/2020 |
| GONZALES, ANDRE, UNDEFINED |
2G-108564 |
R |
34.63 |
5269********8064 |
589432 |
10/07/2020 |
| GUTIERREZ, MARI, UNDEFINED |
2G-106378 |
R |
111.58 |
4610********5800 |
013307 |
10/07/2020 |
| MANIRAGABA, ERI, UNDEFINED |
2G-108909 |
R |
69.26 |
4054********6097 |
063349 |
10/07/2020 |
| MEDA, CARLOS, UNDEFINED |
2G-108886 |
R |
63.85 |
4054********7118 |
063351 |
10/07/2020 |
| SALGADO, OSCAR, UNDEFINED |
2G-108305 |
R |
34.63 |
5269********3168 |
589519 |
10/07/2020 |
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