Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, GEOVA, UNDEFINED |
2G-112826 |
R |
204.87 |
5269********2415 |
055016 |
05/24/2023 |
| BECERRA, ANGEL, UNDEFINED |
2G-111048 |
R |
230.84 |
4610********1926 |
073507 |
05/24/2023 |
| CAMPBELL, SUSAN, UNDEFINED |
2G-111410 |
R |
40.04 |
4232********5082 |
002204 |
05/24/2023 |
| CARREON, CHRIST, UNDEFINED |
2G-113036 |
R |
69.26 |
4054********9396 |
063531 |
05/24/2023 |
| Diaz Hernandez,, UNDEFINED |
2G-113416 |
R |
44.33 |
5269********2042 |
056093 |
05/24/2023 |
| GARCIA, RUDY, UNDEFINED |
2G-111513 |
R |
47.62 |
4342********8880 |
064386 |
05/24/2023 |
| HILL, TYLER, UNDEFINED |
2G-112701 |
R |
42.21 |
4054********2515 |
063603 |
05/24/2023 |
| LOPEZ, OMAR, UNDEFINED |
2G-108592 |
R |
30.30 |
5269********6294 |
056215 |
05/24/2023 |
| Loredo, Aldo, UNDEFINED |
2G-113267 |
R |
101.65 |
4610********4758 |
023607 |
05/24/2023 |
| MANSFIELD, JUST, UNDEFINED |
2G-113376 |
R |
47.62 |
4610********1813 |
073607 |
05/24/2023 |
| MORRIS, MARIO, UNDEFINED |
2G-109023 |
R |
38.96 |
6011********6380 |
581565 |
05/24/2023 |
| PANIAGUA, GUADA, UNDEFINED |
2G-112411 |
R |
53.04 |
4342********5117 |
010742 |
05/24/2023 |
| Rivera, Daireli, UNDEFINED |
2G-111399 |
R |
47.62 |
5275********9274 |
163469 |
05/24/2023 |
| Rojas, Bryan, UNDEFINED |
2G-113238 |
R |
59.49 |
4207********0146 |
043607 |
05/24/2023 |
| SMITHSON, BRITL, UNDEFINED |
2G-110504 |
R |
294.80 |
4400********2833 |
00823D |
05/24/2023 |
| UDAVE, YERATZI, UNDEFINED |
2G-112403 |
R |
30.30 |
5275********5647 |
123160 |
05/24/2023 |
| Uslander, Talia, UNDEFINED |
2G-113250 |
R |
84.49 |
4342********6249 |
099837 |
05/24/2023 |
| WHITEHAWK, MIKE, UNDEFINED |
2G-112711 |
R |
131.08 |
4147********9282 |
604273 |
05/24/2023 |
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