Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, ANGELL, UNDEFINED |
2G-110671 |
R |
53.04 |
5269********4854 |
133378 |
06/08/2022 |
| FLORES, BENJAMI, UNDEFINED |
2G-110892 |
R |
29.77 |
4000********6989 |
476353 |
06/08/2022 |
| GARCIA, JUAN, UNDEFINED |
2G-110390 |
R |
47.62 |
4342********5800 |
031169 |
06/08/2022 |
| GOMEZ, DERRICK, UNDEFINED |
2G-109673 |
R |
53.04 |
5269********4412 |
133460 |
06/08/2022 |
| GREGORY, LINDA, UNDEFINED |
2G-112271 |
R |
38.96 |
4342********1864 |
064643 |
06/08/2022 |
| GUERRERO, PATRI, UNDEFINED |
2G-108853 |
R |
61.79 |
5178********4706 |
00237B |
06/08/2022 |
| KEFFER, RYAN, UNDEFINED |
2G-109064 |
R |
34.63 |
4000********8058 |
764375 |
06/08/2022 |
| MALDONADO, ELSA, UNDEFINED |
2G-111716 |
R |
53.04 |
5346********9331 |
60259Z |
06/08/2022 |
| MESA, ANANDA, UNDEFINED |
2G-110331 |
R |
53.04 |
5275********6524 |
135002 |
06/08/2022 |
| RODRIGUEZ, DION, UNDEFINED |
2G-112137 |
R |
47.62 |
4342********7740 |
048018 |
06/08/2022 |
| SANCHEZ, GAEL, UNDEFINED |
2G-111944 |
R |
38.96 |
5269********4742 |
134734 |
06/08/2022 |
| TORRES, ISABEL, UNDEFINED |
2G-112136 |
R |
34.63 |
4342********5515 |
076520 |
06/08/2022 |
| VAZQUEZ, GABRYA, UNDEFINED |
2G-111867 |
R |
47.62 |
4060********4030 |
095107 |
06/08/2022 |
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