Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHESHIRE, DIANE, UNDEFINED |
2G-104032 |
R |
32.46 |
4465********8058 |
018232 |
08/18/2021 |
| FRESNILLO, ISAA, UNDEFINED |
2G-108215 |
R |
62.77 |
5269********2533 |
351274 |
08/18/2021 |
| GARCIA, JOSELUI, UNDEFINED |
2G-109730 |
R |
34.63 |
4270********4641 |
018823 |
08/18/2021 |
| GUERRERO, PATRI, UNDEFINED |
2G-108853 |
R |
36.79 |
5178********4706 |
03322B |
08/18/2021 |
| JAQUEZ, LUKE, UNDEFINED |
2G-110446 |
R |
53.04 |
5269********4140 |
351342 |
08/18/2021 |
| MONTOYA, BRYAN, UNDEFINED |
2G-108591 |
R |
34.63 |
4342********4267 |
053356 |
08/18/2021 |
| RODRIGUEZ, DION, UNDEFINED |
2G-109257 |
R |
72.62 |
4610********4417 |
082507 |
08/18/2021 |
| SANDERS, SHAWN, UNDEFINED |
2G-109812 |
R |
53.04 |
4147********3500 |
05803D |
08/18/2021 |
| TAVAREZ, ELI, UNDEFINED |
2G-110468 |
R |
63.85 |
4307********0723 |
360592 |
08/18/2021 |
| TORRES, ALDO, UNDEFINED |
2G-109122 |
R |
30.30 |
5275********0314 |
172950 |
08/18/2021 |
| VILLALPANDO, JO, UNDEFINED |
2G-110114 |
R |
69.26 |
4403********8858 |
834252 |
08/18/2021 |
| WAY, KEZIAH, UNDEFINED |
2G-109847 |
R |
216.48 |
4610********3938 |
072507 |
08/18/2021 |
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