Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS-GALLARDO, UNDEFINED |
2G-111708 |
R |
38.96 |
4342********0931 |
041635 |
04/27/2022 |
| CORREA, ALESSAN, UNDEFINED |
2G-109796 |
R |
47.62 |
5275********8111 |
191463 |
04/27/2022 |
| FELIX, JONATHAN, UNDEFINED |
2G-111660 |
R |
34.63 |
4610********3479 |
081607 |
04/27/2022 |
| GOMEZ, CRISTIAN, UNDEFINED |
2G-106016 |
R |
27.17 |
4610********0812 |
061607 |
04/27/2022 |
| GUEVARA BAUTIST, UNDEFINED |
2G-112108 |
R |
36.79 |
5269********9625 |
083287 |
04/27/2022 |
| GUEVARA BAUTIST, UNDEFINED |
2G-112121 |
R |
36.79 |
5269********9625 |
083290 |
04/27/2022 |
| LOPEZ, OMAR, UNDEFINED |
2G-108592 |
R |
55.30 |
5269********6294 |
083355 |
04/27/2022 |
| MACEDO, DIEGO, UNDEFINED |
2G-110723 |
R |
2.17 |
4342********5022 |
051409 |
04/27/2022 |
| MARETT, TYLER, UNDEFINED |
2G-110461 |
R |
53.04 |
4430********9876 |
725152 |
04/27/2022 |
| RIOS, TIMOTHY, UNDEFINED |
2G-111887 |
R |
38.96 |
4054********7443 |
061745 |
04/27/2022 |
| RODRIGUEZ, MARI, UNDEFINED |
2G-110981 |
R |
32.47 |
5269********2634 |
083480 |
04/27/2022 |
| SIMONS, CHRIS, UNDEFINED |
2G-110145 |
R |
53.04 |
4342********7161 |
070753 |
04/27/2022 |
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