Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alejandro, Bray, UNDEFINED |
2G-112539 |
R |
82.25 |
4342********7365 |
046522 |
01/18/2023 |
| CASTILLO, CHRIS, UNDEFINED |
2G-110135 |
R |
53.04 |
4204********8869 |
057959 |
01/18/2023 |
| CORDERO, BIANCA, UNDEFINED |
2G-112170 |
R |
38.96 |
5269********0542 |
137543 |
01/18/2023 |
| Garcia Callejas, UNDEFINED |
2G-111359 |
R |
38.96 |
4000********8250 |
511987 |
01/18/2023 |
| JIMENEZ, ALLISO, UNDEFINED |
2G-112119 |
R |
53.04 |
5269********8844 |
137676 |
01/18/2023 |
| JIMENEZ, JORGE, UNDEFINED |
2G-112846 |
R |
53.04 |
4232********3309 |
044257 |
01/18/2023 |
| LYTTLE, JONATHA, UNDEFINED |
2G-111296 |
R |
33.55 |
4094********5908 |
511165 |
01/18/2023 |
| SAAD, MOE, UNDEFINED |
2G-112364 |
R |
53.04 |
4342********0088 |
010459 |
01/18/2023 |
| SPILLAR, MICHAE, UNDEFINED |
2G-111974 |
R |
34.63 |
5269********1337 |
137915 |
01/18/2023 |
| Silva, Isaiah, UNDEFINED |
2G-112845 |
R |
38.96 |
4342********4368 |
021909 |
01/18/2023 |
| Thomas, Jasper, UNDEFINED |
2G-111215 |
R |
47.62 |
4403********1175 |
146059 |
01/18/2023 |
| VILLALPANDO, JO, UNDEFINED |
2G-110114 |
R |
257.78 |
5275********3665 |
185131 |
01/18/2023 |
| WHITAKER, UNDEF, UNDEFINED |
2G-112981 |
R |
38.96 |
4586********0205 |
H69265 |
01/18/2023 |
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