Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, EDGAR, UNDEFINED |
M2-102960 |
R |
39.00 |
4160********2117 |
790374 |
01/24/2024 |
| COSTANTINI, AMA, UNDEFINED |
M2-101333 |
R |
39.00 |
4833********8954 |
022308 |
01/24/2024 |
| HICKMAN, ADONIS, UNDEFINED |
M2-103290 |
R |
39.00 |
5575********2939 |
019395 |
01/24/2024 |
| JOHNSON, VICTOR, UNDEFINED |
M2-103402 |
R |
39.00 |
4342********6994 |
009487 |
01/24/2024 |
| MAXWELL, DAMEON, UNDEFINED |
M2-101986 |
R |
39.00 |
4833********5788 |
062308 |
01/24/2024 |
| NARCISO, NICOLA, UNDEFINED |
M2-102396 |
R |
39.00 |
4833********7875 |
082308 |
01/24/2024 |
| NGUYEN, TONY, UNDEFINED |
M2-103105 |
R |
39.00 |
4342********9900 |
095170 |
01/24/2024 |
| SANTANA, ADRIAN, UNDEFINED |
M2-103206 |
R |
39.00 |
4342********2507 |
083411 |
01/24/2024 |
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