Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, VERONICA, UNDEFINED |
2G-112275 |
R |
36.63 |
4054********7967 |
064653 |
05/03/2023 |
| DAVILA, JEREMY, UNDEFINED |
2G-111036 |
R |
34.63 |
5594********1584 |
124344 |
05/03/2023 |
| DURAN GALLO, OS, UNDEFINED |
2G-113528 |
R |
43.96 |
4342********5871 |
041965 |
05/03/2023 |
| GARCIA-PAREDES,, UNDEFINED |
2G-111013 |
R |
32.46 |
5275********0553 |
184976 |
05/03/2023 |
| MEDINA VILLASEN, UNDEFINED |
2G-111687 |
R |
176.63 |
5269********6058 |
463056 |
05/03/2023 |
| RIOS, TIMOTHY, UNDEFINED |
2G-111320 |
R |
166.88 |
5275********1223 |
174085 |
05/03/2023 |
| YOCOM, HEATHER, UNDEFINED |
2G-113230 |
R |
65.05 |
4217********6047 |
082776 |
05/03/2023 |
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