Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Angela, UNDEFINED |
2G-113672 |
R |
77.93 |
4054********5599 |
062321 |
06/21/2023 |
| CRUCES, SERGIO, UNDEFINED |
2G-113516 |
R |
71.39 |
4342********5264 |
077070 |
06/21/2023 |
| DAWSON, CALEB, UNDEFINED |
2G-112774 |
R |
78.04 |
4342********5458 |
068676 |
06/21/2023 |
| Flores, Yeneli, UNDEFINED |
2G-112685 |
R |
69.26 |
5178********1332 |
00365B |
06/21/2023 |
| Jaimes-Azmitia,, UNDEFINED |
2G-112847 |
R |
53.04 |
4347********7871 |
052407 |
06/21/2023 |
| MUSGRAVE, JOEL, UNDEFINED |
2G-113610 |
R |
67.06 |
4427********6340 |
002407 |
06/21/2023 |
| Ramirez Mendoza, UNDEFINED |
2G-113312 |
R |
80.05 |
4603********1340 |
321521 |
06/21/2023 |
| SILVA, ABEL, UNDEFINED |
2G-112649 |
R |
38.96 |
5275********5301 |
152740 |
06/21/2023 |
| San Miguel, Joe, UNDEFINED |
2G-113314 |
R |
71.39 |
4108********3017 |
253759 |
06/21/2023 |
| Scheibmeir, Ava, UNDEFINED |
2G-113358 |
R |
80.05 |
5108********0820 |
699559 |
06/21/2023 |
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