Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, ANGEL, UNDEFINED |
2G-110312 |
R |
38.96 |
4610********1926 |
093207 |
06/29/2022 |
| CASTANEDA, CHRI, UNDEFINED |
2G-109635 |
R |
28.13 |
4342********9281 |
095063 |
06/29/2022 |
| CASTANEDA, DARI, UNDEFINED |
2G-108928 |
R |
27.05 |
4342********9281 |
086759 |
06/29/2022 |
| FREEMAN, BRIAN, UNDEFINED |
2G-111808 |
R |
78.04 |
4610********7988 |
093307 |
06/29/2022 |
| GONZALEZ, GUSTA, UNDEFINED |
2G-109415 |
R |
166.88 |
4342********4314 |
024170 |
06/29/2022 |
| HILL, TYLER, UNDEFINED |
2G-111655 |
R |
42.21 |
4054********1278 |
063329 |
06/29/2022 |
| MEDINA VILLASEN, UNDEFINED |
2G-111687 |
R |
42.21 |
5269********6058 |
963496 |
06/29/2022 |
| PANIAGUA, GUADA, UNDEFINED |
2G-112411 |
R |
53.04 |
4342********5117 |
042935 |
06/29/2022 |
| REITER, KEVIN, UNDEFINED |
2G-111823 |
R |
94.26 |
4342********2262 |
060515 |
06/29/2022 |
| RODRIGUEZ, JESU, UNDEFINED |
2G-109197 |
R |
831.48 |
5207********4854 |
X7803K |
06/29/2022 |
| SILVA, ABEL, UNDEFINED |
2G-110398 |
R |
63.96 |
5275********5005 |
113142 |
06/29/2022 |
| TORRES, JOSH, UNDEFINED |
2G-112126 |
R |
53.04 |
5275********6760 |
123544 |
06/29/2022 |
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