Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, ANGEL, UNDEFINED |
2G-110312 |
R |
63.96 |
4610********1926 |
043207 |
12/08/2021 |
| GREENING, STEVE, UNDEFINED |
2G-107812 |
R |
48.70 |
4388********5437 |
09960D |
12/08/2021 |
| HINOJOSA, BEN, UNDEFINED |
2G-109061 |
R |
61.80 |
4342********8487 |
081614 |
12/08/2021 |
| LOMELI, SARAH, UNDEFINED |
2G-110833 |
R |
45.46 |
5172********0572 |
024124 |
12/08/2021 |
| MACHADO, NICHOL, UNDEFINED |
2G-110916 |
R |
53.04 |
4054********8770 |
063346 |
12/08/2021 |
| NARVAEZ, ESTEBA, UNDEFINED |
2G-109969 |
R |
177.70 |
5172********7271 |
024525 |
12/08/2021 |
| RODRIGUEZ, EMIL, UNDEFINED |
2G-110043 |
R |
82.25 |
4342********5527 |
014446 |
12/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|