Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSTACIO, CARLO, UNDEFINED |
2G-112508 |
R |
82.25 |
4744********3925 |
191578 |
01/12/2023 |
| CARMONA, GUADAL, UNDEFINED |
2G-112054 |
R |
53.04 |
4342********4265 |
091666 |
01/12/2023 |
| DURAN GALLO, OS, UNDEFINED |
2G-111149 |
R |
38.96 |
4342********2133 |
005438 |
01/12/2023 |
| HERNANDEZ, SANT, UNDEFINED |
2G-112578 |
R |
21.64 |
4342********7422 |
076995 |
01/12/2023 |
| LARSON, LOGAN, UNDEFINED |
2G-110863 |
R |
78.04 |
4342********2373 |
001749 |
01/12/2023 |
| Limon, Joel, UNDEFINED |
2G-111148 |
R |
36.81 |
4342********9454 |
075223 |
01/12/2023 |
| MALDONADO, GUAD, UNDEFINED |
2G-112173 |
R |
47.62 |
5172********5618 |
037187 |
01/12/2023 |
| MARTINEZ ALVARE, UNDEFINED |
2G-112310 |
R |
356.53 |
4259********5975 |
041657 |
01/12/2023 |
| Martinez, Josh, UNDEFINED |
2G-111247 |
R |
38.96 |
4347********5361 |
071807 |
01/12/2023 |
| TORRES, DOMENIC, UNDEFINED |
2G-112983 |
R |
38.96 |
5269********8969 |
685056 |
01/12/2023 |
| TOVAR, GABRIEL, UNDEFINED |
2G-112626 |
R |
87.68 |
5524********1286 |
07020Z |
01/12/2023 |
| Ward, Bill, UNDEFINED |
2G-111011 |
R |
592.31 |
4347********0743 |
051907 |
01/12/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|