Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JAVIE, UNDEFINED |
2G-111837 |
R |
131.08 |
4054********6256 |
347640 |
07/20/2022 |
| CORREA, ALESSAN, UNDEFINED |
2G-109796 |
R |
57.62 |
5275********8111 |
142021 |
07/20/2022 |
| FALCON, JOBE, UNDEFINED |
2G-111865 |
R |
115.90 |
4157********4368 |
062234 |
07/20/2022 |
| FLORES, TOMMY, UNDEFINED |
2G-111950 |
R |
32.47 |
5523********0952 |
07610S |
07/20/2022 |
| GALLARDO, JUAN, UNDEFINED |
2G-111934 |
R |
120.24 |
4342********0279 |
015694 |
07/20/2022 |
| GALVAN, JACOB, UNDEFINED |
2G-112315 |
R |
53.04 |
4535********1825 |
H67629 |
07/20/2022 |
| GARCIA, MIGUEL, UNDEFINED |
2G-109586 |
R |
47.62 |
4342********0534 |
005660 |
07/20/2022 |
| JIMENEZ, ALLISO, UNDEFINED |
2G-112119 |
R |
53.04 |
5269********8844 |
751057 |
07/20/2022 |
| MANIRAGA A, ERI, UNDEFINED |
2G-110852 |
R |
160.40 |
4054********3975 |
839305 |
07/20/2022 |
| MORA, JORGE, UNDEFINED |
2G-112199 |
R |
47.62 |
5172********9894 |
082690 |
07/20/2022 |
| RECIO, JUSTIN, UNDEFINED |
2G-111773 |
R |
69.26 |
5269********9438 |
751210 |
07/20/2022 |
| RODRIGUEZ, DION, UNDEFINED |
2G-112137 |
R |
47.62 |
4342********7740 |
055726 |
07/20/2022 |
| ROSALES, MARIA, UNDEFINED |
2G-111852 |
R |
55.30 |
5269********8171 |
751249 |
07/20/2022 |
| VARELA, MELISSA, UNDEFINED |
2G-112325 |
R |
42.21 |
4342********3715 |
091232 |
07/20/2022 |
| WILLIAMS, AARON, UNDEFINED |
2G-111927 |
R |
42.21 |
5269********1161 |
751348 |
07/20/2022 |
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