Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR LOPEZ,, UNDEFINED |
2G-110614 |
R |
379.00 |
4342********0728 |
061091 |
12/29/2021 |
| ANGEL, SHERISSA, UNDEFINED |
2G-110608 |
R |
78.04 |
4054********9387 |
064347 |
12/29/2021 |
| BAKER, MACY, UNDEFINED |
2G-110508 |
R |
97.62 |
4271********1731 |
156124 |
12/29/2021 |
| CONTRERAS, EDGA, UNDEFINED |
2G-110424 |
R |
78.04 |
4737********6327 |
030872 |
12/29/2021 |
| HERRERA, NORMA, UNDEFINED |
2G-110921 |
R |
47.62 |
5269********0749 |
845251 |
12/29/2021 |
| LAURIANO, JAIME, UNDEFINED |
2G-110818 |
R |
115.92 |
4147********8730 |
03065D |
12/29/2021 |
| MARETT, TYLER, UNDEFINED |
2G-110461 |
R |
131.08 |
4430********9876 |
276049 |
12/29/2021 |
| MILTON, CECIL, UNDEFINED |
2G-110617 |
R |
154.89 |
5269********7385 |
845308 |
12/29/2021 |
| PRIESTLY, KALEB, UNDEFINED |
2G-109887 |
R |
468.24 |
5269********2676 |
845345 |
12/29/2021 |
| TORRES, CESAR, UNDEFINED |
2G-110927 |
R |
42.88 |
5269********4378 |
845421 |
12/29/2021 |
| VALENCIA, PAUVL, UNDEFINED |
2G-109877 |
R |
82.25 |
4815********0973 |
194454 |
12/29/2021 |
| ZUNIGA, JOSE, UNDEFINED |
2G-109951 |
R |
36.79 |
5346********8702 |
65152B |
12/29/2021 |
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