Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHAIKHAHMED,, UNDEFINED |
2G-109185 |
R |
38.96 |
5275********9127 |
190489 |
11/10/2021 |
| ALVAREZ, ARIELL, UNDEFINED |
2G-110190 |
R |
37.88 |
4003********5359 |
05321B |
11/10/2021 |
| BAKER, MACY, UNDEFINED |
2G-110508 |
R |
47.62 |
4271********1731 |
084087 |
11/10/2021 |
| CASTILLO, JAVIE, UNDEFINED |
2G-110226 |
R |
53.04 |
4054********6256 |
060855 |
11/10/2021 |
| CERDA, BRANDEN, UNDEFINED |
2G-109739 |
R |
59.64 |
4347********8587 |
070807 |
11/10/2021 |
| DAVILA, JEREMY, UNDEFINED |
2G-109213 |
R |
59.63 |
5594********4501 |
663823 |
11/10/2021 |
| DUMLAO, MARC, UNDEFINED |
2G-110358 |
R |
87.68 |
4610********2354 |
090907 |
11/10/2021 |
| KENT, CHARLES, UNDEFINED |
2G-108601 |
R |
33.99 |
4054********9846 |
060935 |
11/10/2021 |
| MANIRAGA A, ERI, UNDEFINED |
2G-110852 |
R |
36.80 |
4054********3975 |
060941 |
11/10/2021 |
| MARTINEZ, MAYRA, UNDEFINED |
2G-108034 |
R |
57.46 |
4342********6833 |
011416 |
11/10/2021 |
| RAMOS, JOHN, UNDEFINED |
2G-110548 |
R |
43.29 |
4229********2365 |
B65404 |
11/10/2021 |
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