Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRIANO-CRUZ,, UNDEFINED |
SD-IG111468 |
R |
52.31 |
4117********2584 |
131415 |
09/07/2022 |
| Allen, Danaille, UNDEFINED |
SD-IG114180 |
R |
46.97 |
4088********0660 |
915346 |
09/07/2022 |
| LOAIZA, LUIS, UNDEFINED |
SD-IG115116 |
R |
30.00 |
4117********1581 |
131322 |
09/07/2022 |
| O, BRETT, UNDEFINED |
SD-IG112321 |
R |
51.48 |
4737********1390 |
039623 |
09/07/2022 |
| PANTERJR, JOSEP, UNDEFINED |
SD-IG111593 |
R |
52.31 |
4482********5763 |
071249 |
09/07/2022 |
| PEREZ, ALYSSA, UNDEFINED |
SD-IG113843 |
R |
52.31 |
4117********9251 |
131622 |
09/07/2022 |
| Smith, Samuel, UNDEFINED |
SD-IG114791 |
R |
46.97 |
4117********7085 |
101835 |
09/07/2022 |
| TONER, SHANNON, UNDEFINED |
SD-IG109200 |
R |
46.98 |
4117********5892 |
131239 |
09/07/2022 |
| TORRES, JUAN, UNDEFINED |
SD-IG114896 |
R |
46.98 |
4482********9493 |
071312 |
09/07/2022 |
| VERESTIN-CURBEL, UNDEFINED |
SD-IG111296 |
R |
46.98 |
5178********7186 |
09500B |
09/07/2022 |
| WATSON-MOSBY, N, UNDEFINED |
SD-IG113768 |
R |
61.98 |
4430********7285 |
260041 |
09/07/2022 |
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