Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, JOSHU, UNDEFINED |
2G-110370 |
R |
72.62 |
4717********3091 |
195765 |
08/17/2022 |
| GARCIA, ERIC, UNDEFINED |
2G-110855 |
R |
85.46 |
4465********0485 |
017793 |
08/17/2022 |
| GARZA, MARYBEL, UNDEFINED |
2G-111586 |
R |
47.62 |
4624********6036 |
942817 |
08/17/2022 |
| GONZALES, ANDRE, UNDEFINED |
2G-108564 |
R |
153.89 |
5269********2807 |
037454 |
08/17/2022 |
| HINTON, ANN, UNDEFINED |
2G-112284 |
R |
63.85 |
4207********9783 |
015706 |
08/17/2022 |
| HODGES, ANDREW, UNDEFINED |
2G-112442 |
R |
82.25 |
4447********4117 |
017443 |
08/17/2022 |
| Hagar, Joseph, UNDEFINED |
2G-112641 |
R |
42.46 |
4535********0394 |
H59997 |
08/17/2022 |
| LOPEZ, OMAR, UNDEFINED |
2G-108592 |
R |
30.30 |
5269********6294 |
037512 |
08/17/2022 |
| MESA, ANANDA, UNDEFINED |
2G-110331 |
R |
78.04 |
5275********6524 |
125177 |
08/17/2022 |
| Maldonado, Artu, UNDEFINED |
2G-112675 |
R |
122.31 |
4342********8696 |
029145 |
08/17/2022 |
| PERALTA, FILIBE, UNDEFINED |
2G-107729 |
R |
68.18 |
4342********8382 |
093668 |
08/17/2022 |
| ROJAS, CHRISTIA, UNDEFINED |
2G-110619 |
R |
82.25 |
5275********2405 |
195672 |
08/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|