Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMANTH, UNDEFINED |
2G-112018 |
R |
47.62 |
4054********3055 |
061827 |
05/18/2022 |
| ARREDONDO, JOSE, UNDEFINED |
2G-109583 |
R |
38.96 |
5269********2386 |
245463 |
05/18/2022 |
| CALDERON, MATTH, UNDEFINED |
2G-111794 |
R |
53.04 |
5178********2036 |
05177B |
05/18/2022 |
| CASTILLO, CHRIS, UNDEFINED |
2G-110135 |
R |
53.04 |
4204********7659 |
668356 |
05/18/2022 |
| CATHEY, BYRON, UNDEFINED |
2G-103513 |
R |
37.88 |
5275********1327 |
191689 |
05/18/2022 |
| GALLEGOS, ANGEL, UNDEFINED |
2G-110630 |
R |
34.63 |
5269********7914 |
245642 |
05/18/2022 |
| GERLAND, LINDSA, UNDEFINED |
2G-110091 |
R |
104.10 |
6011********1576 |
01842R |
05/18/2022 |
| GODINEZ, WALTER, UNDEFINED |
2G-112226 |
R |
37.34 |
5275********5766 |
191196 |
05/18/2022 |
| KNUE, HADON, UNDEFINED |
2G-112050 |
R |
38.96 |
4157********0456 |
061920 |
05/18/2022 |
| MONTOYA, BRYAN, UNDEFINED |
2G-110938 |
R |
34.63 |
4342********4267 |
095626 |
05/18/2022 |
| ORTIZ, JOSE, UNDEFINED |
2G-109435 |
R |
214.50 |
4624********1291 |
142822 |
05/18/2022 |
| SILVA, ABEL, UNDEFINED |
2G-110398 |
R |
38.96 |
5275********5005 |
102200 |
05/18/2022 |
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