Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ANGELA, UNDEFINED |
2G-107433 |
R |
775.19 |
4447********6745 |
006648 |
10/06/2021 |
| CAVAZOS, ANISSA, UNDEFINED |
2G-108703 |
R |
135.32 |
5269********7179 |
245557 |
10/06/2021 |
| CERDA, BRANDEN, UNDEFINED |
2G-109739 |
R |
34.64 |
4347********8587 |
041507 |
10/06/2021 |
| DAVILA, JEREMY, UNDEFINED |
2G-109213 |
R |
34.63 |
5594********4501 |
497908 |
10/06/2021 |
| GOMEZ, DERRICK, UNDEFINED |
2G-109673 |
R |
57.04 |
5269********4412 |
245651 |
10/06/2021 |
| GONZALES, JEFFR, UNDEFINED |
2G-109947 |
R |
63.85 |
4270********2364 |
006974 |
10/06/2021 |
| PEREZ, VANESSA, UNDEFINED |
2G-106370 |
R |
37.88 |
4342********9016 |
042292 |
10/06/2021 |
| RODRIGUEZ, JOSE, UNDEFINED |
2G-108320 |
R |
175.54 |
4342********4117 |
091544 |
10/06/2021 |
| SIMONS, CHRIS, UNDEFINED |
2G-110145 |
R |
78.04 |
4342********7161 |
086571 |
10/06/2021 |
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