Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, JAHED, UNDEFINED |
SD-IG116555 |
R |
46.97 |
3798*******1003 |
185825 |
10/12/2022 |
| Allen, Danaille, UNDEFINED |
SD-IG114180 |
R |
46.97 |
4088********0660 |
744503 |
10/12/2022 |
| BAYARD, GIANNA, UNDEFINED |
SD-IG111291 |
R |
46.98 |
4737********4730 |
028877 |
10/12/2022 |
| BISIRRI, BRENDA, UNDEFINED |
SD-IG107429 |
R |
46.98 |
4737********5290 |
079007 |
10/12/2022 |
| CALABRO, DAVID, UNDEFINED |
SD-IG112847 |
R |
41.71 |
4791********9608 |
046086 |
10/12/2022 |
| COLON, JULIO, UNDEFINED |
SD-IG116613 |
R |
36.30 |
5153********8074 |
06163W |
10/12/2022 |
| CROFTON, DAVID, UNDEFINED |
SD-IG111867 |
R |
46.97 |
4430********3986 |
119327 |
10/12/2022 |
| DAVIS, WA KEIRA, UNDEFINED |
SD-0611303211 |
R |
36.30 |
4117********7741 |
102229 |
10/12/2022 |
| GIL, CARMEN, UNDEFINED |
SD-6113101570 |
R |
36.30 |
4482********6245 |
072233 |
10/12/2022 |
| Gomez, Yordan, UNDEFINED |
SD-IG116512 |
R |
52.31 |
4117********5132 |
142625 |
10/12/2022 |
| HICKMAN, ALEXAN, UNDEFINED |
SD-IG113269 |
R |
46.98 |
4737********4115 |
034788 |
10/12/2022 |
| HOPEWELL, ABDUL, UNDEFINED |
SD-IG114595 |
R |
38.94 |
4403********4931 |
041072 |
10/12/2022 |
| KING, SIERRA, UNDEFINED |
SD-SK1987 |
R |
36.30 |
4985********6978 |
063853 |
10/12/2022 |
| LUGO, YOANNA, UNDEFINED |
SD-IG112014 |
R |
46.98 |
4000********6973 |
400426 |
10/12/2022 |
| MERTKOLA, REI, UNDEFINED |
SD-IG116344 |
R |
52.31 |
4117********0951 |
122931 |
10/12/2022 |
| Roman, Andrew, UNDEFINED |
SD-IG115241 |
R |
46.97 |
6011********6997 |
01201R |
10/12/2022 |
| VINSON, ALBERT, UNDEFINED |
SD-6113101580 |
R |
36.30 |
5115********7256 |
0P1M0F |
10/12/2022 |
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