Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-TOSCANO, UNDEFINED |
SD-IG115000 |
R |
52.31 |
4430********5706 |
482355 |
11/09/2022 |
| CARTER, JOHNNY, UNDEFINED |
SD-IG116509 |
R |
72.60 |
4117********2573 |
151521 |
11/09/2022 |
| COFFEY, TAMMY, UNDEFINED |
SD-IG114038 |
R |
52.31 |
4120********7955 |
510214 |
11/09/2022 |
| FORD, ANTHONY, UNDEFINED |
SD-0611302139 |
R |
36.30 |
4778********5972 |
075283 |
11/09/2022 |
| GARCIA MEDEL, R, UNDEFINED |
SD-9498 |
R |
36.30 |
4117********4486 |
171137 |
11/09/2022 |
| GUZMAN, NOELIA, UNDEFINED |
SD-IG113351 |
R |
46.98 |
4117********9061 |
101230 |
11/09/2022 |
| Gadson, Nashali, UNDEFINED |
SD-IG114187 |
R |
46.97 |
4088********0660 |
394696 |
11/09/2022 |
| Gwah, John, UNDEFINED |
SD-IG116272 |
R |
31.97 |
4482********6955 |
071319 |
11/09/2022 |
| HEMPHILL, ETHER, UNDEFINED |
SD-6113100459 |
R |
36.30 |
4482********1413 |
071323 |
11/09/2022 |
| LENTO, JOSEPH, UNDEFINED |
SD-IG112542 |
R |
52.31 |
5424********0835 |
38409B |
11/09/2022 |
| LLANOS, NICHOLA, UNDEFINED |
SD-IG114829 |
R |
46.98 |
4430********2392 |
536093 |
11/09/2022 |
| Lemus, Erick, UNDEFINED |
SD-IG116330 |
R |
52.31 |
4311********8831 |
009715 |
11/09/2022 |
| Loyle, Samantha, UNDEFINED |
SD-IG114144 |
R |
46.97 |
4271********0888 |
757466 |
11/09/2022 |
| NEAL, DERRICK, UNDEFINED |
SD-DN1972 |
R |
72.60 |
4778********8652 |
076584 |
11/09/2022 |
| OLIVARES, RAFEL, UNDEFINED |
SD-611300142 |
R |
36.30 |
4430********9335 |
535935 |
11/09/2022 |
| PENA, ALMA, UNDEFINED |
SD-IG111329 |
R |
46.89 |
4400********2264 |
01388B |
11/09/2022 |
| Polanco-Sanchez, UNDEFINED |
SD-IG116259 |
R |
46.97 |
4117********5735 |
141846 |
11/09/2022 |
| SANTANA, SERGIO, UNDEFINED |
SD-IG116023 |
R |
46.98 |
4117********6316 |
181840 |
11/09/2022 |
| VIETORIS, JOHN, UNDEFINED |
SD-931 |
R |
46.98 |
5332********1590 |
AQQ2GW |
11/09/2022 |
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