Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-SIERRA,, UNDEFINED |
SD-IG106292 |
R |
46.98 |
4139********4589 |
791764 |
07/13/2022 |
| BARAHONA-ORDONE, UNDEFINED |
SD-IG106262 |
R |
46.98 |
4139********4589 |
791596 |
07/13/2022 |
| DARE-GENTILE, P, UNDEFINED |
SD-IG113518 |
R |
46.98 |
4232********1046 |
007984 |
07/13/2022 |
| DOMINGUEZ BARRA, UNDEFINED |
SD-IG112648 |
R |
46.98 |
4117********8311 |
150150 |
07/13/2022 |
| DUNSTON, TRANEE, UNDEFINED |
SD-IG113881 |
R |
46.98 |
4117********6575 |
170056 |
07/13/2022 |
| GARCIA, TIMOTHY, UNDEFINED |
SD-IG108671 |
R |
46.97 |
4482********7195 |
070535 |
07/13/2022 |
| GIL-CLARA, JESS, UNDEFINED |
SD-IG112866 |
R |
104.62 |
4778********9753 |
079945 |
07/13/2022 |
| GOMEZ, CAROL, UNDEFINED |
SD-IG107086 |
R |
46.98 |
5424********6211 |
72790P |
07/13/2022 |
| GREEN, CALEB, UNDEFINED |
SD-IG108984 |
R |
47.00 |
5424********9466 |
73749P |
07/13/2022 |
| IMON, KURT, UNDEFINED |
SD-K156136620 |
R |
52.31 |
4737********0512 |
065964 |
07/13/2022 |
| JOVANOVSKA, IRE, UNDEFINED |
SD-IG113940 |
R |
52.31 |
4269********9792 |
013315 |
07/13/2022 |
| MARTIRE, RICCAR, UNDEFINED |
SD-IG108586 |
R |
194.24 |
4117********4570 |
110668 |
07/13/2022 |
| MEDINA, DOLORES, UNDEFINED |
SD-IG113952 |
R |
52.31 |
4117********6420 |
120961 |
07/13/2022 |
| Neftin, Igor, UNDEFINED |
SD-IG114146 |
R |
52.31 |
4791********5387 |
080611 |
07/13/2022 |
| PHILLIPS, RAHJO, UNDEFINED |
SD-IG111698 |
R |
52.31 |
4430********2796 |
712218 |
07/13/2022 |
| RUSCOE, JOSEPH, UNDEFINED |
SD-IG113559 |
R |
194.24 |
4985********0895 |
063347 |
07/13/2022 |
| SANTOS CORDERO,, UNDEFINED |
SD-IG114037 |
R |
266.88 |
4426********0151 |
013105 |
07/13/2022 |
| VAZQUEZ, SELENA, UNDEFINED |
SD-IG111861 |
R |
52.31 |
4117********7968 |
130560 |
07/13/2022 |
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