Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NOEL, UNDEFINED |
2G-111525 |
R |
47.62 |
5269********1065 |
703819 |
03/23/2022 |
| ALGARIN, ADAM, UNDEFINED |
2G-110285 |
R |
72.62 |
4342********8073 |
051437 |
03/23/2022 |
| ALVAREZ, ARIELL, UNDEFINED |
2G-110190 |
R |
37.88 |
4003********5359 |
04511B |
03/23/2022 |
| DIAZ, ROBERTO, UNDEFINED |
2G-110076 |
R |
38.96 |
4266********2074 |
05109B |
03/23/2022 |
| ESTRADA, NOEMI, UNDEFINED |
2G-110709 |
R |
38.96 |
5275********9541 |
132687 |
03/23/2022 |
| FARRELL, BRENDA, UNDEFINED |
2G-108979 |
R |
34.63 |
4411********9693 |
032807 |
03/23/2022 |
| GUERRERO, PATRI, UNDEFINED |
2G-108853 |
R |
36.79 |
5178********4706 |
05672B |
03/23/2022 |
| HINOJOSA, LILIA, UNDEFINED |
2G-107879 |
R |
30.30 |
5275********2825 |
182389 |
03/23/2022 |
| LOPEZ, OMAR, UNDEFINED |
2G-108592 |
R |
30.30 |
5269********6294 |
704084 |
03/23/2022 |
| MEDINA VILLASEN, UNDEFINED |
2G-111687 |
R |
42.21 |
5269********6487 |
704128 |
03/23/2022 |
| MENDEZ CHAVEZ,, UNDEFINED |
2G-110603 |
R |
47.62 |
4342********3631 |
023743 |
03/23/2022 |
| RANGEL, OMAR, UNDEFINED |
2G-109660 |
R |
34.63 |
5524********1268 |
02074P |
03/23/2022 |
| SANCHEZ, LAISHA, UNDEFINED |
2G-109695 |
R |
47.62 |
4342********4737 |
064290 |
03/23/2022 |
| TREVINO, NOEL, UNDEFINED |
2G-107336 |
R |
59.52 |
4586********0056 |
H68967 |
03/23/2022 |
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