Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATINYA, EDWARD, UNDEFINED |
SD-IG112327 |
R |
52.31 |
4117********7022 |
120247 |
06/16/2022 |
| CURTIS, STEPHAN, UNDEFINED |
SD-IG113819 |
R |
58.31 |
4305********6716 |
170641 |
06/16/2022 |
| EFIRD, BRENNEN, UNDEFINED |
SD-IG113909 |
R |
52.31 |
4737********9444 |
083515 |
06/16/2022 |
| ELKHALEEL-HUSSE, UNDEFINED |
SD-IG114033 |
R |
46.98 |
4117********3239 |
180341 |
06/16/2022 |
| FORCINITO, KEVI, UNDEFINED |
SD-IG113893 |
R |
46.98 |
4110********8730 |
035496 |
06/16/2022 |
| HEDGE, WILLIAM, UNDEFINED |
SD-IG113620 |
R |
78.96 |
5312********8716 |
190251 |
06/16/2022 |
| HERNANDEZ CORTE, UNDEFINED |
SD-IG111722 |
R |
78.96 |
4120********5335 |
852168 |
06/16/2022 |
| HILL, TORREY, UNDEFINED |
SD-IG112777 |
R |
37.31 |
4120********7713 |
321246 |
06/16/2022 |
| IVER, CARLY, UNDEFINED |
SD-IG113545 |
R |
52.31 |
4737********4228 |
006837 |
06/16/2022 |
| PEREZ, ALYSSA, UNDEFINED |
SD-IG113843 |
R |
52.31 |
4117********9251 |
150653 |
06/16/2022 |
| PHIFER, CLIFFOR, UNDEFINED |
SD-IG109098 |
R |
31.98 |
4737********8336 |
002477 |
06/16/2022 |
| QUEEN, NATHANIE, UNDEFINED |
SD-IG106274 |
R |
41.65 |
4139********6008 |
511815 |
06/16/2022 |
| SHAHRIAR, ABEED, UNDEFINED |
SD-IG111186 |
R |
52.31 |
4117********7125 |
120759 |
06/16/2022 |
| VALENCIA-RAMIRE, UNDEFINED |
SD-IG108932 |
R |
52.31 |
5122********8384 |
84618Z |
06/16/2022 |
| VERESTIN-CURBEL, UNDEFINED |
SD-IG111296 |
R |
110.94 |
5178********7186 |
06657B |
06/16/2022 |
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