Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NOEL, UNDEFINED |
2G-111525 |
R |
120.24 |
5269********1065 |
529115 |
02/03/2023 |
| APPLEBY, MILES, UNDEFINED |
2G-110378 |
R |
38.96 |
5269********8468 |
529129 |
02/03/2023 |
| BRAVO, VERONICA, UNDEFINED |
2G-112275 |
R |
36.63 |
4054********7967 |
070230 |
02/03/2023 |
| CANTU-ALANIS, D, UNDEFINED |
2G-112782 |
R |
47.62 |
5275********8696 |
100928 |
02/03/2023 |
| CARVAJAL, MARIA, UNDEFINED |
2G-112783 |
R |
273.20 |
4232********2810 |
032885 |
02/03/2023 |
| DEL BOSQUE, JAN, UNDEFINED |
2G-111448 |
R |
44.33 |
4403********6590 |
115170 |
02/03/2023 |
| DIAZ, MICHELLE, UNDEFINED |
2G-112131 |
R |
42.21 |
4054********1949 |
070241 |
02/03/2023 |
| JASO, PAMELA, UNDEFINED |
2G-101266 |
R |
19.84 |
4054********8550 |
070302 |
02/03/2023 |
| LIRA, YENI, UNDEFINED |
2G-106581 |
R |
69.27 |
4054********4143 |
070303 |
02/03/2023 |
| MCCORD, LILY, UNDEFINED |
2G-112955 |
R |
53.04 |
4610********1629 |
010308 |
02/03/2023 |
| Mathis, James, UNDEFINED |
2G-111271 |
R |
38.96 |
4833********9854 |
050308 |
02/03/2023 |
| ORANDAY, CRISTI, UNDEFINED |
2G-111854 |
R |
34.63 |
5269********8136 |
529574 |
02/03/2023 |
| RODRIGUEZ, ROGE, UNDEFINED |
2G-108907 |
R |
42.21 |
5269********7168 |
529651 |
02/03/2023 |
| Rivera, UNDEFIN, UNDEFINED |
2G-111196 |
R |
42.21 |
4670********2138 |
991513 |
02/03/2023 |
| Rosales, Cristi, UNDEFINED |
2G-113018 |
R |
92.99 |
5172********7348 |
009568 |
02/03/2023 |
| SILVA, ABEL, UNDEFINED |
2G-112649 |
R |
38.96 |
5275********5005 |
110532 |
02/03/2023 |
| Sepulveda, Rene, UNDEFINED |
2G-112902 |
R |
53.04 |
4347********4732 |
020308 |
02/03/2023 |
| Tutt, Jonathan, UNDEFINED |
2G-111244 |
R |
38.96 |
5318********3141 |
070345 |
02/03/2023 |
| Vences, Luis, UNDEFINED |
2G-111385 |
R |
80.08 |
4342********6329 |
069328 |
02/03/2023 |
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