Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIR, TANBIRUR, UNDEFINED |
SD-IG114511 |
R |
46.97 |
5178********1801 |
07761P |
11/30/2022 |
| BARBOSA, FLOR, UNDEFINED |
SD-FB1993 |
R |
36.30 |
4117********2085 |
182239 |
11/30/2022 |
| CASTRO, HELGA, UNDEFINED |
SD-0611303077 |
R |
36.30 |
4400********3256 |
06360D |
11/30/2022 |
| ESTRADA, CHRIST, UNDEFINED |
SD-6113100068 |
R |
36.30 |
4117********2738 |
122733 |
11/30/2022 |
| FLOREZ, KARINA, UNDEFINED |
SD-6113100451 |
R |
36.30 |
4117********1385 |
142639 |
11/30/2022 |
| JOHNSON, FIDEL, UNDEFINED |
SD-0611303132 |
R |
108.90 |
4151********0907 |
479588 |
11/30/2022 |
| KAUPP, ELIZABET, UNDEFINED |
SD-IG115235 |
R |
52.31 |
4207********3668 |
042408 |
11/30/2022 |
| KELLY, BERNITA, UNDEFINED |
SD-6113100386 |
R |
36.30 |
4482********7564 |
072405 |
11/30/2022 |
| LLORENS, ADAM, UNDEFINED |
SD-IG111781 |
R |
140.76 |
4430********5539 |
450527 |
11/30/2022 |
| MENDOZA, DANIEL, UNDEFINED |
SD-IG116573 |
R |
36.30 |
4117********6610 |
142044 |
11/30/2022 |
| PEREZ, MARYELIS, UNDEFINED |
SD-199931 |
R |
36.30 |
4482********3267 |
072440 |
11/30/2022 |
| RODRIGUEZ RIVER, UNDEFINED |
SD-611300222 |
R |
36.30 |
4117********0506 |
172041 |
11/30/2022 |
| Toner, Brendan, UNDEFINED |
SD-IG116141 |
R |
52.31 |
4737********5181 |
017616 |
11/30/2022 |
| Trinh, Eric, UNDEFINED |
SD-IG116305 |
R |
46.97 |
4115********4505 |
483616 |
11/30/2022 |
| VELEZ, JEYSY, UNDEFINED |
SD-6113100223 |
R |
36.30 |
4400********8351 |
09353D |
11/30/2022 |
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