Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Frausto, Mary, UNDEFINED |
2G-113795 |
R |
52.99 |
4610********9994 |
004607 |
09/07/2023 |
| GUTIERREZ, OSCA, UNDEFINED |
2G-111061 |
R |
32.47 |
4342********0757 |
025486 |
09/07/2023 |
| Juarez, Christi, UNDEFINED |
2G-113818 |
R |
44.33 |
5269********5969 |
251492 |
09/07/2023 |
| Lopez, Darwin, UNDEFINED |
2G-111123 |
R |
78.04 |
5269********2588 |
252616 |
09/07/2023 |
| MESA, ANANDA, UNDEFINED |
2G-110331 |
R |
156.08 |
5275********6424 |
154265 |
09/07/2023 |
| Maxwell, Kakhi, UNDEFINED |
2G-111406 |
R |
131.08 |
4610********4345 |
074607 |
09/07/2023 |
| Mcdougall, Emma, UNDEFINED |
2G-113812 |
R |
42.17 |
4342********7304 |
055391 |
09/07/2023 |
| ORTIZ, JOSE, UNDEFINED |
2G-109435 |
R |
107.25 |
4624********1291 |
426336 |
09/07/2023 |
| Rabara, Eric, UNDEFINED |
2G-113796 |
R |
40.00 |
4342********8764 |
082118 |
09/07/2023 |
| Ramirez, Juan, UNDEFINED |
2G-113954 |
R |
44.33 |
4151********3173 |
000711 |
09/07/2023 |
| TAMAYO, MICHELL, UNDEFINED |
2G-109633 |
R |
34.63 |
4610********8993 |
014707 |
09/07/2023 |
| WALTON, DANNY, UNDEFINED |
2G-111469 |
R |
52.99 |
5269********2659 |
252705 |
09/07/2023 |
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