Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EFIRD, BRENNEN, UNDEFINED |
SD-IG113909 |
R |
52.31 |
4737********9444 |
070752 |
08/24/2022 |
| GARCIA, TIMOTHY, UNDEFINED |
SD-IG108671 |
R |
46.97 |
4482********7195 |
065422 |
08/24/2022 |
| Gadson, Nashali, UNDEFINED |
SD-IG114187 |
R |
46.97 |
4088********0660 |
300551 |
08/24/2022 |
| HILL, TORREY, UNDEFINED |
SD-IG112777 |
R |
52.31 |
4120********7713 |
362090 |
08/24/2022 |
| MENDOZA, CHRIST, UNDEFINED |
SD-IG115120 |
R |
52.31 |
4117********6572 |
115143 |
08/24/2022 |
| MORALES, ARTURO, UNDEFINED |
SD-IG107601 |
R |
46.98 |
5524********4255 |
01214S |
08/24/2022 |
| Medina, Jetzaly, UNDEFINED |
SD-IG114492 |
R |
52.31 |
4117********7247 |
135143 |
08/24/2022 |
| RAMIREZ, ANA, UNDEFINED |
SD-IG113746 |
R |
46.97 |
4117********7065 |
145046 |
08/24/2022 |
| RODRIGUEZ, JOSE, UNDEFINED |
SD-IG111152 |
R |
140.94 |
4737********7132 |
032016 |
08/24/2022 |
| WEST, RICHARD, UNDEFINED |
SD-IG114014 |
R |
46.97 |
4599********5628 |
H70287 |
08/24/2022 |
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