Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALBUENA, JOSE, UNDEFINED |
SD-IG116365 |
R |
36.30 |
4482********7659 |
065823 |
12/14/2022 |
| BATISTA-FELIZ,, UNDEFINED |
SD-IG113300 |
R |
46.97 |
4117********3678 |
125486 |
12/14/2022 |
| CAMINERO, BRYAN, UNDEFINED |
SD-BC1109 |
R |
36.30 |
4447********7970 |
014828 |
12/14/2022 |
| Dey, Joy, UNDEFINED |
SD-IG116499 |
R |
46.97 |
6011********3669 |
01443R |
12/14/2022 |
| Eugene, Jean, UNDEFINED |
SD-IG116079 |
R |
46.97 |
4117********7961 |
185280 |
12/14/2022 |
| GIBSON, PETER, UNDEFINED |
SD-IG113190 |
R |
52.31 |
5153********3014 |
05781W |
12/14/2022 |
| HEMPHILL, ETHER, UNDEFINED |
SD-6113100459 |
R |
36.30 |
4482********1413 |
065909 |
12/14/2022 |
| LLOSA, JORGE, UNDEFINED |
SD-IG113552 |
R |
104.62 |
5178********1445 |
07870B |
12/14/2022 |
| MANNO, TALIA, UNDEFINED |
SD-1434 |
R |
36.31 |
4737********4380 |
093046 |
12/14/2022 |
| ROSARIO, GILDA, UNDEFINED |
SD-IG116376 |
R |
52.31 |
4403********3190 |
497543 |
12/14/2022 |
| SANTOS, XIOMARA, UNDEFINED |
SD-199514 |
R |
93.94 |
4117********6975 |
120300 |
12/14/2022 |
| SILVALOPEZ, BER, UNDEFINED |
SD-IG114935 |
R |
46.98 |
4117********5943 |
110206 |
12/14/2022 |
| UTUK, EDIFON, UNDEFINED |
SD-611302301 |
R |
36.30 |
4117********6282 |
110200 |
12/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|