Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, FREDD, UNDEFINED |
2G-111059 |
R |
30.30 |
5175********9380 |
155568 |
12/20/2023 |
| DAVILA, JEREMY, UNDEFINED |
2G-115728 |
R |
34.63 |
5178********6830 |
01153B |
12/20/2023 |
| Kasparek, Holly, UNDEFINED |
2G-113863 |
R |
59.49 |
5425********4588 |
053992 |
12/20/2023 |
| MATHIS, JAYLEB, UNDEFINED |
2G-111116 |
R |
45.46 |
5172********0126 |
018405 |
12/20/2023 |
| MIRELES, DANIEL, UNDEFINED |
2G-113260 |
R |
38.96 |
4000********1716 |
454352 |
12/20/2023 |
| Torres, Phillip, UNDEFINED |
2G-115612 |
R |
92.82 |
5290********4851 |
840306 |
12/20/2023 |
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