Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AviLA, JOSE, UNDEFINED |
2G-110072 |
R |
38.96 |
5275********5325 |
143918 |
06/23/2021 |
| CATHEY, BYRON, UNDEFINED |
2G-103513 |
R |
37.88 |
5275********8687 |
173411 |
06/23/2021 |
| CORDERO, BRYAN, UNDEFINED |
2G-109851 |
R |
47.62 |
5269********7461 |
680841 |
06/23/2021 |
| EIMAN, JOSEPH, UNDEFINED |
2G-109169 |
R |
46.99 |
4713********9701 |
551383 |
06/23/2021 |
| ELLENSOHN, DAKO, UNDEFINED |
2G-108995 |
R |
27.05 |
5146********3212 |
5122B9 |
06/23/2021 |
| ERVIN AVENDANO,, UNDEFINED |
2G-110117 |
R |
53.04 |
4342********2295 |
098558 |
06/23/2021 |
| GUERRERO, MIGUE, UNDEFINED |
2G-108871 |
R |
63.96 |
4610********2638 |
083107 |
06/23/2021 |
| HERNANDEZ, NELS, UNDEFINED |
2G-109930 |
R |
45.45 |
5172********6249 |
094983 |
06/23/2021 |
| LOPEZ, OMAR, UNDEFINED |
2G-108592 |
R |
30.30 |
5269********6294 |
680964 |
06/23/2021 |
| MEDINA VILLASEN, UNDEFINED |
2G-108988 |
R |
42.21 |
5269********7859 |
680982 |
06/23/2021 |
| MORA, JORGE, UNDEFINED |
2G-109330 |
R |
47.62 |
5172********5645 |
095311 |
06/23/2021 |
| ORTIZ, JOSE, UNDEFINED |
2G-109435 |
R |
164.50 |
4624********1048 |
361321 |
06/23/2021 |
| PRIESTLY, KALEB, UNDEFINED |
2G-109887 |
R |
53.04 |
5269********5237 |
681044 |
06/23/2021 |
| RAMIREZ, MISAEL, UNDEFINED |
2G-110026 |
R |
34.63 |
5269********8519 |
681048 |
06/23/2021 |
| RIVERA, DKISHA, UNDEFINED |
2G-109265 |
R |
59.63 |
5269********7069 |
681057 |
06/23/2021 |
| SENDEJO, JACOB, UNDEFINED |
2G-109993 |
R |
53.04 |
4599********0716 |
H68615 |
06/23/2021 |
| VASQUEZ, JOEL, UNDEFINED |
2G-108987 |
R |
311.05 |
5269********5990 |
681111 |
06/23/2021 |
| VELAZQUEZ, JORG, UNDEFINED |
2G-109892 |
R |
34.63 |
5172********6249 |
095881 |
06/23/2021 |
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