Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Areth, UNDEFINE, UNDEFINED |
2G-112953 |
R |
38.96 |
4102********0488 |
088898 |
11/09/2022 |
| BERNAL, EDWARD, UNDEFINED |
2G-112725 |
R |
36.80 |
4342********9232 |
087651 |
11/09/2022 |
| CHIMAN, ANA, UNDEFINED |
2G-109756 |
R |
53.04 |
5269********6936 |
723181 |
11/09/2022 |
| CRUZ, CAROLINE, UNDEFINED |
2G-111967 |
R |
50.87 |
4610********6971 |
034307 |
11/09/2022 |
| FRAIDE, ART, UNDEFINED |
2G-110375 |
R |
53.04 |
5275********3571 |
154634 |
11/09/2022 |
| HINTON, ANN, UNDEFINED |
2G-112284 |
R |
63.85 |
4207********9783 |
084307 |
11/09/2022 |
| MALDONADO FLORE, UNDEFINED |
2G-111130 |
R |
41.80 |
4342********8696 |
051931 |
11/09/2022 |
| Najarro, Meison, UNDEFINED |
2G-112544 |
R |
47.62 |
4342********7365 |
043292 |
11/09/2022 |
| Sanchez, Juan C, UNDEFINED |
2G-112509 |
R |
87.68 |
5312********3288 |
154043 |
11/09/2022 |
| Tamayo, Jorge, UNDEFINED |
2G-112779 |
R |
53.04 |
4342********5042 |
094740 |
11/09/2022 |
| UNDEFINED, DORI, UNDEFINED |
2G-112462 |
R |
61.79 |
4102********0488 |
037077 |
11/09/2022 |
| VAZQUEZ, GABRYA, UNDEFINED |
2G-111867 |
R |
47.62 |
4060********4030 |
034407 |
11/09/2022 |
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