Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, ANGEL, UNDEFINED |
2G-110312 |
R |
38.96 |
4610********1926 |
072207 |
08/24/2022 |
| BRIONES, JONATH, UNDEFINED |
2G-111783 |
R |
53.04 |
4586********6277 |
H67628 |
08/24/2022 |
| CERDA, BRANDEN, UNDEFINED |
2G-109739 |
R |
119.28 |
4347********3685 |
012307 |
08/24/2022 |
| CUELLAR, JAVIER, UNDEFINED |
2G-109382 |
R |
450.31 |
4152********6889 |
642150 |
08/24/2022 |
| DORA, AVION, UNDEFINED |
2G-111892 |
R |
145.24 |
4403********5492 |
511656 |
08/24/2022 |
| KENT, CHARLES, UNDEFINED |
2G-111880 |
R |
33.99 |
4054********9846 |
062343 |
08/24/2022 |
| KINCAID, ZERIAH, UNDEFINED |
2G-112087 |
R |
82.25 |
5269********8604 |
263744 |
08/24/2022 |
| Mancha, Anthony, UNDEFINED |
2G-112663 |
R |
53.04 |
4342********1030 |
030116 |
08/24/2022 |
| Rivera, Jp, UNDEFINED |
2G-112623 |
R |
42.21 |
5275********1818 |
172643 |
08/24/2022 |
| SANCHEZ, JASON, UNDEFINED |
2G-111544 |
R |
2.17 |
4169********3084 |
004267 |
08/24/2022 |
| SANCHEZ, VICTOR, UNDEFINED |
2G-112209 |
R |
47.62 |
5275********1254 |
122446 |
08/24/2022 |
| Torres, Edgard, UNDEFINED |
2G-112571 |
R |
42.21 |
5269********1380 |
264005 |
08/24/2022 |
| UDAVE, UNDEFINE, UNDEFINED |
2G-112805 |
R |
52.62 |
5275********1569 |
182743 |
08/24/2022 |
| WILLIAMS, AARON, UNDEFINED |
2G-111927 |
R |
67.21 |
5269********1161 |
264030 |
08/24/2022 |
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