Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKSTON, GRACI, UNDEFINED |
2G-109649 |
R |
2.17 |
5582********4969 |
721397 |
08/04/2021 |
| CARRILLO, JOSHU, UNDEFINED |
2G-110370 |
R |
47.62 |
4717********5036 |
131786 |
08/04/2021 |
| CASTILLO, LAURA, UNDEFINED |
2G-109844 |
R |
82.25 |
4342********9875 |
091852 |
08/04/2021 |
| CERDA, BRANDEN, UNDEFINED |
2G-109739 |
R |
34.64 |
4347********8587 |
001807 |
08/04/2021 |
| IGLESIAS, RAY, UNDEFINED |
2G-110432 |
R |
68.85 |
4266********8038 |
07076C |
08/04/2021 |
| LUGO, HAYDEN, UNDEFINED |
2G-110400 |
R |
53.04 |
4112********5461 |
576587 |
08/04/2021 |
| MORALES, ADAM, UNDEFINED |
2G-109771 |
R |
53.04 |
5463********3238 |
07538Y |
08/04/2021 |
| RODRIGUEZ, JOSE, UNDEFINED |
2G-108320 |
R |
25.54 |
4342********4117 |
065570 |
08/04/2021 |
| RODRIQUEZ, DAWN, UNDEFINED |
2G-109461 |
R |
36.79 |
4552********7521 |
H65662 |
08/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|