Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSTACIO, CARLO, UNDEFINED |
2G-112508 |
R |
82.25 |
4744********3925 |
165707 |
07/27/2022 |
| CERDA, LISA, UNDEFINED |
2G-108631 |
R |
27.05 |
4610********4256 |
035007 |
07/27/2022 |
| ESTRADA, NOEMI, UNDEFINED |
2G-110709 |
R |
38.96 |
5275********7613 |
125306 |
07/27/2022 |
| GARZON, GILBERT, UNDEFINED |
2G-109804 |
R |
32.46 |
4000********8507 |
664247 |
07/27/2022 |
| HERNANDEZ, SEBA, UNDEFINED |
2G-112382 |
R |
47.62 |
4342********5000 |
053475 |
07/27/2022 |
| Norris, Joe, UNDEFINED |
2G-112566 |
R |
38.96 |
5346********6316 |
61452Z |
07/27/2022 |
| Perez, Berta, UNDEFINED |
2G-112574 |
R |
87.68 |
5146********1994 |
047F8F |
07/27/2022 |
| REYNA, ESTEBAN, UNDEFINED |
2G-111762 |
R |
42.21 |
5145********6582 |
955763 |
07/27/2022 |
| RIVERA, JONATHA, UNDEFINED |
2G-112033 |
R |
47.62 |
5346********1010 |
61575B |
07/27/2022 |
| SKILES, ANASTAS, UNDEFINED |
2G-111943 |
R |
63.96 |
5269********3050 |
032052 |
07/27/2022 |
| VILLELA, ASHLEY, UNDEFINED |
2G-107620 |
R |
85.60 |
5275********4213 |
105722 |
07/27/2022 |
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