Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Castillo, Abel, UNDEFINED |
2G-115510 |
R |
52.99 |
4217********4169 |
074592 |
10/18/2023 |
| Cruz, Joseph, UNDEFINED |
2G-112686 |
R |
34.63 |
4411********0847 |
015106 |
10/18/2023 |
| GUADALUPE, LUIS, UNDEFINED |
2G-115512 |
R |
53.04 |
5172********7493 |
088280 |
10/18/2023 |
| Grant, Laine, UNDEFINED |
2G-113532 |
R |
59.49 |
4610********7532 |
045106 |
10/18/2023 |
| Herrera, Judith, UNDEFINED |
2G-113884 |
R |
52.99 |
4342********7459 |
039105 |
10/18/2023 |
| MORENO, CHRISTI, UNDEFINED |
2G-115697 |
R |
34.95 |
4427********5777 |
065106 |
10/18/2023 |
| PANIAGUA, JENNI, UNDEFINED |
2G-111444 |
R |
44.33 |
5269********9280 |
847406 |
10/18/2023 |
| RAMIREZ, JOSE, UNDEFINED |
2G-115566 |
R |
59.49 |
4342********5188 |
089524 |
10/18/2023 |
| Ramirez, Juan, UNDEFINED |
2G-113954 |
R |
69.33 |
4151********3173 |
000746 |
10/18/2023 |
| SILVA, ABEL, UNDEFINED |
2G-112649 |
R |
38.96 |
5275********5301 |
105618 |
10/18/2023 |
| San Miguel, Joe, UNDEFINED |
2G-113314 |
R |
44.33 |
4108********3017 |
983003 |
10/18/2023 |
| Thomas, Michael, UNDEFINED |
2G-113895 |
R |
44.33 |
4403********3356 |
859658 |
10/18/2023 |
| VILLARREAL, JUA, UNDEFINED |
2G-113338 |
R |
44.33 |
4157********6816 |
055200 |
10/18/2023 |
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