Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTILLA, JIMMY, UNDEFINED |
2G-109964 |
R |
32.46 |
4744********4097 |
194709 |
10/26/2022 |
| DALE, LOGAN, UNDEFINED |
2G-112197 |
R |
50.87 |
4400********3773 |
05279D |
10/26/2022 |
| DE LA ROSA, HEC, UNDEFINED |
2G-112276 |
R |
120.24 |
5269********5481 |
043195 |
10/26/2022 |
| GAITAN, JEFF, UNDEFINED |
2G-111555 |
R |
53.04 |
5269********4348 |
043239 |
10/26/2022 |
| Guerra, Natalie, UNDEFINED |
2G-112682 |
R |
47.62 |
4342********9331 |
052534 |
10/26/2022 |
| LIRA-FLORES, JO, UNDEFINED |
2G-109689 |
R |
34.63 |
4094********7919 |
551697 |
10/26/2022 |
| MALDONADO, GUAD, UNDEFINED |
2G-112173 |
R |
72.62 |
5172********5618 |
022999 |
10/26/2022 |
| MANSFIELD, JUST, UNDEFINED |
2G-112952 |
R |
5.63 |
4610********1813 |
074007 |
10/26/2022 |
| MORENO, RIGOBER, UNDEFINED |
2G-112726 |
R |
45.45 |
4744********4889 |
164900 |
10/26/2022 |
| McCord, Lily, UNDEFINED |
2G-112955 |
R |
53.04 |
4060********8973 |
034007 |
10/26/2022 |
| PADILLA, LEONAR, UNDEFINED |
2G-110123 |
R |
30.30 |
4157********2004 |
064046 |
10/26/2022 |
| SCHMIDT, CLAYTO, UNDEFINED |
2G-109829 |
R |
72.62 |
4157********0003 |
064057 |
10/26/2022 |
| TORRES, JOSH, UNDEFINED |
2G-112126 |
R |
53.04 |
5275********8110 |
124514 |
10/26/2022 |
| TRUJILLO, MIGUE, UNDEFINED |
2G-109003 |
R |
37.88 |
4342********9774 |
047156 |
10/26/2022 |
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