Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIES, KENDAL, UNDEFINED |
M2-103143 |
R |
39.00 |
4154********0313 |
050047 |
02/21/2024 |
| KNIGHT, WILLIAM, UNDEFINED |
M2-101297 |
R |
70.00 |
4815********9140 |
115826 |
02/21/2024 |
| LOVE, DEON, UNDEFINED |
M2-103802 |
R |
39.00 |
4427********6953 |
594442 |
02/21/2024 |
| OCHOA, RICARDO, UNDEFINED |
M2-101996 |
R |
39.00 |
4833********0425 |
065207 |
02/21/2024 |
| PORTER, RAFAEL, UNDEFINED |
M2-103934 |
R |
39.00 |
4427********0041 |
075207 |
02/21/2024 |
| RODGERS, DAN, UNDEFINED |
M2-100076 |
R |
39.00 |
5143********9029 |
10B1A2 |
02/21/2024 |
| RUCKER, SYDNEY, UNDEFINED |
M2-101967 |
R |
39.00 |
4154********4998 |
050056 |
02/21/2024 |
| SOUZA, JHEYCE, UNDEFINED |
M2-103550 |
R |
39.00 |
4815********4074 |
135629 |
02/21/2024 |
| STAGG, DARIUS, UNDEFINED |
M2-103961 |
R |
59.00 |
4833********9824 |
005207 |
02/21/2024 |
| VASQUEZ, MAURIC, UNDEFINED |
M2-103284 |
R |
39.00 |
4342********3324 |
070421 |
02/21/2024 |
| WELSH, WILL, UNDEFINED |
M2-100542 |
R |
70.00 |
4060********5951 |
06714C |
02/21/2024 |
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