Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CONNIE, UNDEFINED |
2G-102236 |
R |
21.64 |
4342********4612 |
072416 |
06/07/2023 |
| BERNAL, ISABEL, UNDEFINED |
2G-112302 |
R |
53.04 |
6011********4796 |
00775R |
06/07/2023 |
| Fratianni, Gise, UNDEFINED |
2G-113183 |
R |
86.55 |
5269********3045 |
279440 |
06/07/2023 |
| Rojas, Christia, UNDEFINED |
2G-113541 |
R |
89.55 |
5275********6221 |
123538 |
06/07/2023 |
| Rosales, Cristi, UNDEFINED |
2G-113018 |
R |
147.12 |
5172********7348 |
091793 |
06/07/2023 |
| YOCOM, HEATHER, UNDEFINED |
2G-113230 |
R |
65.05 |
4217********6047 |
007148 |
06/07/2023 |
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