Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTOPHER-ALL, UNDEFINED |
2G-110203 |
R |
120.24 |
4266********3981 |
04546B |
10/27/2021 |
| DELEON, MARCO, UNDEFINED |
2G-109204 |
R |
30.30 |
5269********5610 |
358181 |
10/27/2021 |
| LIRA-FLORES, JO, UNDEFINED |
2G-109689 |
R |
34.63 |
4094********7919 |
112702 |
10/27/2021 |
| LOPEZ, OMAR, UNDEFINED |
2G-108592 |
R |
30.30 |
5269********6294 |
358296 |
10/27/2021 |
| MEDINA VILLASEN, UNDEFINED |
2G-108988 |
R |
42.21 |
5269********6487 |
358313 |
10/27/2021 |
| ORTIZ, JOSE, UNDEFINED |
2G-109435 |
R |
107.25 |
4624********1048 |
400724 |
10/27/2021 |
| ROSALES, ESTEBA, UNDEFINED |
2G-109789 |
R |
63.96 |
4342********8437 |
060960 |
10/27/2021 |
| SANDERS, SHAWN, UNDEFINED |
2G-109812 |
R |
27.17 |
4147********3500 |
07556D |
10/27/2021 |
| VALENCIA, PAUVL, UNDEFINED |
2G-109877 |
R |
82.25 |
4815********0973 |
152994 |
10/27/2021 |
| WRIGHT, TAYLOR, UNDEFINED |
2G-110130 |
R |
32.47 |
4157********4264 |
062925 |
10/27/2021 |
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