Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDOZA, RUTH, UNDEFINED |
2G-108807 |
R |
47.62 |
5269********0635 |
007543 |
05/19/2021 |
| DOWDELL, BRADLE, UNDEFINED |
2G-109326 |
R |
69.26 |
4054********6578 |
063845 |
05/19/2021 |
| GARCIA, MIGUEL, UNDEFINED |
2G-109586 |
R |
47.62 |
4342********0534 |
024364 |
05/19/2021 |
| GARZA, KEVIN, UNDEFINED |
2G-109833 |
R |
47.62 |
5269********7461 |
007725 |
05/19/2021 |
| GUERRERO, MIGUE, UNDEFINED |
2G-108871 |
R |
38.96 |
4610********2638 |
063907 |
05/19/2021 |
| MACHADO, CAROLI, UNDEFINED |
2G-109361 |
R |
63.85 |
4054********0515 |
063907 |
05/19/2021 |
| MEDINA VILLASEN, UNDEFINED |
2G-108988 |
R |
42.21 |
5269********7859 |
007876 |
05/19/2021 |
| OLSON, STEVIE-R, UNDEFINED |
2G-109691 |
R |
38.96 |
3795*******6729 |
200397 |
05/19/2021 |
| PADRON, ROCKY, UNDEFINED |
2G-107375 |
R |
34.63 |
4631********2118 |
751834 |
05/19/2021 |
| SPAULDING, TREV, UNDEFINED |
2G-105992 |
R |
43.29 |
4147********6093 |
00716D |
05/19/2021 |
| UDAVE, UNDEFINE, UNDEFINED |
2G-109690 |
R |
47.62 |
5275********8914 |
104803 |
05/19/2021 |
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