Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, NATASH, UNDEFINED |
2G-110862 |
R |
36.80 |
4337********3241 |
064211 |
01/19/2022 |
| BECERRA, ANGEL, UNDEFINED |
2G-110312 |
R |
127.92 |
4610********1926 |
044207 |
01/19/2022 |
| EDISON GALDAMEZ, UNDEFINED |
2G-110705 |
R |
53.04 |
4342********8260 |
092959 |
01/19/2022 |
| ERWIN, MAYA, UNDEFINED |
2G-110856 |
R |
45.46 |
4610********4947 |
064207 |
01/19/2022 |
| ESPINOZA, ULISE, UNDEFINED |
2G-109338 |
R |
57.35 |
5275********5645 |
124324 |
01/19/2022 |
| GARRARD, BENJAM, UNDEFINED |
2G-109271 |
R |
63.85 |
4000********0916 |
577939 |
01/19/2022 |
| GONZALES, ANDRE, UNDEFINED |
2G-108564 |
R |
34.63 |
5269********2807 |
772861 |
01/19/2022 |
| HERTEL, THIAGO, UNDEFINED |
2G-111640 |
R |
38.96 |
4342********9530 |
082865 |
01/19/2022 |
| MEDINA, JOHNNY, UNDEFINED |
2G-111531 |
R |
47.62 |
5172********4200 |
002352 |
01/19/2022 |
| POSADA, LETICIA, UNDEFINED |
2G-110896 |
R |
34.64 |
4347********5410 |
024307 |
01/19/2022 |
| RAMOS, JOHN, UNDEFINED |
2G-110548 |
R |
43.29 |
4229********8298 |
B68738 |
01/19/2022 |
| TRUJILLO, RUBY, UNDEFINED |
2G-110450 |
R |
38.96 |
4054********6939 |
064340 |
01/19/2022 |
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