Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, JUAN, UNDEFINED |
2G-112134 |
R |
131.08 |
4985********2150 |
012049 |
09/07/2022 |
| Alejandro, Bray, UNDEFINED |
2G-112539 |
R |
82.25 |
4342********7365 |
056629 |
09/07/2022 |
| CONTRERAS, SAMU, UNDEFINED |
2G-109256 |
R |
43.29 |
4966********9316 |
063940 |
09/07/2022 |
| CRUZ HERNANDEZ,, UNDEFINED |
2G-112722 |
R |
53.04 |
4610********4265 |
023907 |
09/07/2022 |
| FORTUNE, GABRIE, UNDEFINED |
2G-111726 |
R |
191.88 |
4342********6473 |
063845 |
09/07/2022 |
| FRAYRE, JAVIER, UNDEFINED |
2G-112333 |
R |
87.68 |
5146********9762 |
EBC9A0 |
09/07/2022 |
| GAITAN, JEFF, UNDEFINED |
2G-111555 |
R |
53.04 |
5269********4348 |
810015 |
09/07/2022 |
| GARZON, GILBERT, UNDEFINED |
2G-109804 |
R |
57.46 |
4000********8507 |
552392 |
09/07/2022 |
| HERNANDEZ, PALO, UNDEFINED |
2G-111924 |
R |
34.64 |
4342********2617 |
097070 |
09/07/2022 |
| Kellett, Arthur, UNDEFINED |
2G-112601 |
R |
38.96 |
4342********6925 |
055059 |
09/07/2022 |
| MANERA, ANDREW, UNDEFINED |
2G-112718 |
R |
82.25 |
4342********3818 |
092303 |
09/07/2022 |
| MATTECK, SAM, UNDEFINED |
2G-111637 |
R |
53.04 |
4054********7089 |
064036 |
09/07/2022 |
| PARSONS, JOSEPH, UNDEFINED |
2G-112015 |
R |
67.21 |
4342********5060 |
024064 |
09/07/2022 |
| Perez, Berta, UNDEFINED |
2G-112574 |
R |
225.36 |
5146********1994 |
8E9D45 |
09/07/2022 |
| TOVAR, LAUREN, UNDEFINED |
2G-112628 |
R |
36.81 |
5156********8263 |
03510Z |
09/07/2022 |
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