Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVAJAL, ITZEL, UNDEFINED |
2G-113188 |
R |
80.00 |
4342********7442 |
033073 |
10/11/2023 |
| CASTILLO, NATAL, UNDEFINED |
2G-113468 |
R |
52.99 |
4744********4585 |
171516 |
10/11/2023 |
| GALLO, URVANO, UNDEFINED |
2G-108714 |
R |
27.05 |
4246********1599 |
03543G |
10/11/2023 |
| GARZON, GILBERT, UNDEFINED |
2G-109804 |
R |
57.46 |
4000********8507 |
813939 |
10/11/2023 |
| Gonzalez, Josep, UNDEFINED |
2G-111158 |
R |
38.96 |
4108********0376 |
645937 |
10/11/2023 |
| HUIBREGTSE, JON, UNDEFINED |
2G-113561 |
R |
81.08 |
4147********7435 |
03757D |
10/11/2023 |
| Juarez, Christi, UNDEFINED |
2G-113818 |
R |
69.33 |
5269********5969 |
670856 |
10/11/2023 |
| Lopez, Darwin, UNDEFINED |
2G-111123 |
R |
78.04 |
5269********2588 |
670881 |
10/11/2023 |
| Mcdougall, Emma, UNDEFINED |
2G-113812 |
R |
67.17 |
4342********7304 |
070644 |
10/11/2023 |
| Sepulveda, Rene, UNDEFINED |
2G-112902 |
R |
209.12 |
4347********4732 |
051107 |
10/11/2023 |
| Torres, Phillip, UNDEFINED |
2G-115612 |
R |
92.82 |
5290********4851 |
319770 |
10/11/2023 |
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