Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLETTA, SCOTT, UNDEFINED |
SD-IG112199 |
R |
179.24 |
4482********4693 |
071944 |
06/08/2022 |
| FACCHINEI, MICH, UNDEFINED |
SD-IG111704 |
R |
52.31 |
4117********7201 |
151590 |
06/08/2022 |
| FERNANDEZ, ALEJ, UNDEFINED |
SD-IG114945 |
R |
52.31 |
4430********9769 |
696024 |
06/08/2022 |
| FERNANDEZ, LEAN, UNDEFINED |
SD-IG114981 |
R |
89.62 |
4430********9769 |
275689 |
06/08/2022 |
| GILLMORE, RICHA, UNDEFINED |
SD-IG110181 |
R |
46.98 |
4430********6864 |
406201 |
06/08/2022 |
| MINARD, ONESSA, UNDEFINED |
SD-IG113770 |
R |
52.31 |
4147********4998 |
008974 |
06/08/2022 |
| MORALES, GENESI, UNDEFINED |
SD-IG114983 |
R |
52.31 |
4430********9769 |
795246 |
06/08/2022 |
| NGUYEN, DAVID, UNDEFINED |
SD-IG113447 |
R |
46.98 |
4117********1745 |
152501 |
06/08/2022 |
| RODRIGUEZ, JENN, UNDEFINED |
SD-IG114027 |
R |
46.98 |
4403********4172 |
578334 |
06/08/2022 |
| SAUVE, ANNIE, UNDEFINED |
SD-IG112283 |
R |
89.62 |
4482********9526 |
072027 |
06/08/2022 |
| TONER, SHANNON, UNDEFINED |
SD-IG109200 |
R |
46.98 |
4117********5892 |
132201 |
06/08/2022 |
| TORRES, JUAN, UNDEFINED |
SD-IG112622 |
R |
46.98 |
4482********9493 |
072036 |
06/08/2022 |
| WASHINGTON, SHA, UNDEFINED |
SD-IG114270 |
R |
78.96 |
4482********4740 |
072039 |
06/08/2022 |
| WATSON-MOSBY, N, UNDEFINED |
SD-IG113768 |
R |
46.98 |
4430********3493 |
415240 |
06/08/2022 |
| WHITE, LAMONT, UNDEFINED |
SD-IG113790 |
R |
46.98 |
4403********0459 |
446307 |
06/08/2022 |
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