Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarado, Lendy, UNDEFINED |
2G-113462 |
R |
92.99 |
4130********6561 |
020105 |
05/10/2023 |
| CUNNINGHAM, LEZ, UNDEFINED |
2G-111300 |
R |
47.62 |
5269********5385 |
935426 |
05/10/2023 |
| GARZON, GILBERT, UNDEFINED |
2G-109804 |
R |
89.92 |
4000********8507 |
024778 |
05/10/2023 |
| MALDONADO, FRAN, UNDEFINED |
2G-112594 |
R |
38.96 |
4337********3245 |
055404 |
05/10/2023 |
| MATHIS, JAMES, UNDEFINED |
2G-111271 |
R |
38.96 |
4833********9854 |
075406 |
05/10/2023 |
| NAVES, BRIAN, UNDEFINED |
2G-112823 |
R |
96.43 |
5275********5045 |
135946 |
05/10/2023 |
| OSORIO, JEFF, UNDEFINED |
2G-111479 |
R |
52.99 |
5275********1573 |
135744 |
05/10/2023 |
| Rodriguez, Alle, UNDEFINED |
2G-111233 |
R |
72.62 |
4744********1523 |
165942 |
05/10/2023 |
| SALDANA, ANGIE, UNDEFINED |
2G-112295 |
R |
94.26 |
5269********3201 |
935536 |
05/10/2023 |
| SALDANA, FRANK, UNDEFINED |
2G-111324 |
R |
67.21 |
5269********7560 |
935538 |
05/10/2023 |
| SANTA ANA, ANAL, UNDEFINED |
2G-111553 |
R |
38.96 |
4610********6672 |
075406 |
05/10/2023 |
| Silva, Isaiah, UNDEFINED |
2G-112845 |
R |
191.88 |
4342********8312 |
074900 |
05/10/2023 |
| YOCOM, JONATHAN, UNDEFINED |
2G-111190 |
R |
34.63 |
4217********6047 |
096704 |
05/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|