Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, ANGEL, UNDEFINED |
2G-110312 |
R |
127.92 |
4610********1926 |
013006 |
05/04/2022 |
| CERDA, JENNIFER, UNDEFINED |
2G-107362 |
R |
32.48 |
5269********6091 |
522142 |
05/04/2022 |
| CORDOVA, SONYA, UNDEFINED |
2G-111575 |
R |
47.62 |
4366********0359 |
017583 |
05/04/2022 |
| ESPINOZA, ULISE, UNDEFINED |
2G-109338 |
R |
247.05 |
5275********5645 |
163002 |
05/04/2022 |
| GARZA, BRITTANY, UNDEFINED |
2G-109968 |
R |
38.96 |
4054********0841 |
053136 |
05/04/2022 |
| GUERRERO, PATRI, UNDEFINED |
2G-108853 |
R |
61.79 |
5178********4706 |
03542B |
05/04/2022 |
| MARTINEZ, JULIA, UNDEFINED |
2G-110931 |
R |
47.62 |
4342********9920 |
058334 |
05/04/2022 |
| ORTIZ, MARIA, UNDEFINED |
2G-111714 |
R |
67.09 |
4610********0160 |
043106 |
05/04/2022 |
| RODRIGUEZ, DION, UNDEFINED |
2G-112137 |
R |
52.62 |
4342********7740 |
047824 |
05/04/2022 |
| RODRIGUEZ, OFEL, UNDEFINED |
2G-110677 |
R |
47.62 |
4342********2346 |
041755 |
05/04/2022 |
| ROSALES, ESTEBA, UNDEFINED |
2G-109789 |
R |
63.96 |
4342********8437 |
075467 |
05/04/2022 |
| TORRES, COURTNI, UNDEFINED |
2G-111573 |
R |
47.62 |
4342********6233 |
010549 |
05/04/2022 |
| TORRES, JOSH, UNDEFINED |
2G-112126 |
R |
53.04 |
5275********6760 |
163629 |
05/04/2022 |
| TREJO, ASHLENN, UNDEFINED |
2G-109633 |
R |
34.63 |
4610********8993 |
003206 |
05/04/2022 |
| TURNER, JOHNATH, UNDEFINED |
2G-112152 |
R |
52.62 |
6011********6422 |
00441B |
05/04/2022 |
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