Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSTACIO, CARLO, UNDEFINED |
2G-112508 |
R |
214.50 |
4744********3925 |
183119 |
03/08/2023 |
| CANO, MARCO, UNDEFINED |
2G-111227 |
R |
53.04 |
4342********7498 |
080174 |
03/08/2023 |
| CERDA, BRANDEN, UNDEFINED |
2G-109739 |
R |
34.64 |
4347********3685 |
073107 |
03/08/2023 |
| Gonzalez, Rosa, UNDEFINED |
2G-111480 |
R |
92.99 |
5172********0697 |
036591 |
03/08/2023 |
| HERNANDEZ, CARM, UNDEFINED |
2G-110865 |
R |
77.93 |
4342********8048 |
080330 |
03/08/2023 |
| MANERA, ANDREW, UNDEFINED |
2G-112718 |
R |
156.08 |
4342********3818 |
010222 |
03/08/2023 |
| MENDOZA, LUCREC, UNDEFINED |
2G-112045 |
R |
105.53 |
5178********8814 |
06263B |
03/08/2023 |
| MONTALBANO, NIC, UNDEFINED |
2G-112456 |
R |
36.81 |
5290********0258 |
258853 |
03/08/2023 |
| MUNIZ, JEENY, UNDEFINED |
2G-112785 |
R |
69.26 |
5348********6321 |
113620 |
03/08/2023 |
| RODRIGUEZ, ROGE, UNDEFINED |
2G-108907 |
R |
67.21 |
5269********7168 |
185231 |
03/08/2023 |
| ROSAS, DOMINICK, UNDEFINED |
2G-109962 |
R |
38.96 |
4342********0644 |
093548 |
03/08/2023 |
| Rosales, Cristi, UNDEFINED |
2G-113018 |
R |
117.99 |
5172********7348 |
038412 |
03/08/2023 |
| SILVA, ABEL, UNDEFINED |
2G-112649 |
R |
63.96 |
5275********5005 |
153926 |
03/08/2023 |
| Sanchez, Gregg, UNDEFINED |
2G-111257 |
R |
106.08 |
5108********2244 |
063239 |
03/08/2023 |
| TRUJILLO, MIGUE, UNDEFINED |
2G-109003 |
R |
37.88 |
4342********9774 |
037604 |
03/08/2023 |
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