Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONES, CHRISTO, UNDEFINED |
SD-IG115123 |
R |
52.31 |
4305********8859 |
112011 |
11/23/2022 |
| Buonadonna, Sop, UNDEFINED |
SD-IG114792 |
R |
46.97 |
4737********1835 |
043169 |
11/23/2022 |
| DE LOSANTOS, BR, UNDEFINED |
SD-IG113970 |
R |
52.31 |
4737********6341 |
005691 |
11/23/2022 |
| DELGADO, CHRIST, UNDEFINED |
SD-IG109590 |
R |
52.31 |
4430********5751 |
121058 |
11/23/2022 |
| GUERRA, FANY, UNDEFINED |
SD-IG113769 |
R |
52.31 |
4117********6781 |
162611 |
11/23/2022 |
| Lopez, David, UNDEFINED |
SD-IG115216 |
R |
89.62 |
5108********1752 |
072139 |
11/23/2022 |
| MITCHELL, SHAWN, UNDEFINED |
SD-3439 |
R |
108.93 |
4737********6431 |
081575 |
11/23/2022 |
| PRADO, JESUS, UNDEFINED |
SD-IG116508 |
R |
36.30 |
6011********5724 |
02304R |
11/23/2022 |
| PRESTON, DAVID, UNDEFINED |
SD-IG108735 |
R |
46.96 |
4117********3877 |
122115 |
11/23/2022 |
| Rodas, Paula, UNDEFINED |
SD-IG115195 |
R |
52.31 |
4400********9157 |
06303B |
11/23/2022 |
| SHARROW, TROKON, UNDEFINED |
SD-IG115154 |
R |
46.97 |
4217********3735 |
004016 |
11/23/2022 |
| URENA, MICHELLE, UNDEFINED |
SD-IG111161 |
R |
93.96 |
4117********0354 |
112427 |
11/23/2022 |
| WEST, RICHARD, UNDEFINED |
SD-IG114014 |
R |
140.91 |
4599********5628 |
H86367 |
11/23/2022 |
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