Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERDA, BRANDEN, UNDEFINED |
2G-109739 |
R |
78.92 |
4347********3685 |
002607 |
04/06/2022 |
| CRUZ, MICHAEL, UNDEFINED |
2G-110195 |
R |
53.04 |
4744********4787 |
102667 |
04/06/2022 |
| GARRISON, TAVIS, UNDEFINED |
2G-111627 |
R |
38.96 |
4610********0145 |
022707 |
04/06/2022 |
| HERTEL, THIAGO, UNDEFINED |
2G-111894 |
R |
38.96 |
4342********9530 |
025269 |
04/06/2022 |
| IGLESIAS, RAY, UNDEFINED |
2G-110432 |
R |
63.85 |
4266********8038 |
01675A |
04/06/2022 |
| LARSON, LOGAN, UNDEFINED |
2G-110863 |
R |
78.04 |
4342********2373 |
026243 |
04/06/2022 |
| LOPEZ, ABEL, UNDEFINED |
2G-109304 |
R |
67.21 |
4347********9659 |
092707 |
04/06/2022 |
| MADRIGAL, JOSE, UNDEFINED |
2G-106780 |
R |
68.29 |
4342********2681 |
023891 |
04/06/2022 |
| MARTINEZ, JOSE, UNDEFINED |
2G-111771 |
R |
200.36 |
4250********4870 |
913391 |
04/06/2022 |
| PENA, JESUS, UNDEFINED |
2G-110480 |
R |
42.21 |
5172********8205 |
039829 |
04/06/2022 |
| TORRES, KRISTIN, UNDEFINED |
2G-108460 |
R |
506.77 |
4064********5465 |
081814 |
04/06/2022 |
| TREVINO, JAZLYN, UNDEFINED |
2G-111925 |
R |
32.47 |
5269********3130 |
337987 |
04/06/2022 |
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