Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAM, FAKHR, UNDEFINED |
SD-IG109877 |
R |
46.98 |
4482********7566 |
072143 |
01/18/2023 |
| Buitrago, Cesar, UNDEFINED |
SD-IG115325 |
R |
46.97 |
4147********2863 |
018461 |
01/18/2023 |
| CORTES, ERICK, UNDEFINED |
SD-IG113844 |
R |
46.98 |
4117********5230 |
172911 |
01/18/2023 |
| Hernandez, Josu, UNDEFINED |
SD-IG116243 |
R |
52.31 |
4139********9732 |
912607 |
01/18/2023 |
| LARA, JOSE, UNDEFINED |
SD-IG103880 |
R |
46.97 |
4117********7368 |
152526 |
01/18/2023 |
| LOPEZ, JOHAN, UNDEFINED |
SD-IG114726 |
R |
104.62 |
4266********7519 |
06813B |
01/18/2023 |
| MCGRATH, MARGAR, UNDEFINED |
SD-IG113248 |
R |
46.98 |
4737********3701 |
096844 |
01/18/2023 |
| MORALES, EMILIO, UNDEFINED |
SD-IG113786 |
R |
52.31 |
4117********2684 |
152022 |
01/18/2023 |
| Martinez, Jose, UNDEFINED |
SD-IG115430 |
R |
52.31 |
4117********6259 |
182822 |
01/18/2023 |
| NGUYEN, MAY-YA, UNDEFINED |
SD-IG111571 |
R |
52.31 |
4482********0748 |
072243 |
01/18/2023 |
| POLLOCK, ROBERT, UNDEFINED |
SD-IG115427 |
R |
72.60 |
4143********1127 |
792097 |
01/18/2023 |
| SAMUELS, BLADI, UNDEFINED |
SD-BS1998 |
R |
72.60 |
4482********0801 |
072258 |
01/18/2023 |
| SYED, TITHI, UNDEFINED |
SD-6113100430 |
R |
108.90 |
4010********8124 |
637890 |
01/18/2023 |
| TROTENBERG, BEN, UNDEFINED |
SD-IG115921 |
R |
126.26 |
4489********2601 |
018108 |
01/18/2023 |
| WOLFE, WILLIAM, UNDEFINED |
SD-IG112816 |
R |
52.31 |
4744********5053 |
182739 |
01/18/2023 |
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