Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-SIERRA,, UNDEFINED |
SD-IG106292 |
R |
31.98 |
4139********4589 |
321114 |
06/02/2022 |
| BARAHONA-ORDONE, UNDEFINED |
SD-IG106262 |
R |
31.98 |
4139********4589 |
322106 |
06/02/2022 |
| BROGDEN, CHARLE, UNDEFINED |
SD-IG113662 |
R |
63.96 |
4217********3959 |
060344 |
06/02/2022 |
| BROGDEN, JAMES, UNDEFINED |
SD-IG112188 |
R |
46.98 |
4217********1287 |
027759 |
06/02/2022 |
| DARE-GENTILE, P, UNDEFINED |
SD-IG113518 |
R |
31.98 |
4232********1046 |
008913 |
06/02/2022 |
| GONZALEZ, JUAN, UNDEFINED |
SD-IG113888 |
R |
37.31 |
5122********5979 |
40190Z |
06/02/2022 |
| HIGGS, SASHA, UNDEFINED |
SD-IG113845 |
R |
37.31 |
4403********5873 |
713824 |
06/02/2022 |
| LLANOS, NICHOLA, UNDEFINED |
SD-IG113811 |
R |
31.98 |
4430********2392 |
459261 |
06/02/2022 |
| MCKEE, CORMAC, UNDEFINED |
SD-IG109253 |
R |
52.31 |
4117********7588 |
180662 |
06/02/2022 |
| MEREJILDO, JOSE, UNDEFINED |
SD-IG111331 |
R |
179.24 |
4557********6346 |
857280 |
06/02/2022 |
| PHILLIPS, RAHJO, UNDEFINED |
SD-IG111698 |
R |
37.31 |
4430********2796 |
347960 |
06/02/2022 |
| RAMIREZ, ANA, UNDEFINED |
SD-IG113746 |
R |
31.97 |
4117********7065 |
170563 |
06/02/2022 |
| SANCHEZ, JIMMY, UNDEFINED |
SD-IG113716 |
R |
37.31 |
4430********2659 |
661758 |
06/02/2022 |
| SASSO, MATTHEW, UNDEFINED |
SD-IG111234 |
R |
32.00 |
4482********5550 |
070629 |
06/02/2022 |
| SUPPGU, DAVID, UNDEFINED |
SD-IG108580 |
R |
37.31 |
4737********5037 |
028077 |
06/02/2022 |
| Staib, Alexis, UNDEFINED |
SD-IG114966 |
R |
52.31 |
4482********1931 |
070636 |
06/02/2022 |
| TULLUME, BRITNE, UNDEFINED |
SD-IG111834 |
R |
31.98 |
4311********3806 |
002222 |
06/02/2022 |
| VAZQUEZ, SELENA, UNDEFINED |
SD-IG111861 |
R |
37.31 |
4117********7968 |
180664 |
06/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|