Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, CHRIST, UNDEFINED |
M2-103782 |
R |
39.00 |
4342********0084 |
033830 |
04/17/2024 |
| CASSELLA, JORDA, UNDEFINED |
M2-103065 |
R |
70.00 |
4342********7095 |
038370 |
04/17/2024 |
| JACOBO, JOSE, UNDEFINED |
M2-103121 |
R |
39.00 |
4342********4697 |
050350 |
04/17/2024 |
| RODRIGUEZ, EDSO, UNDEFINED |
M2-103172 |
R |
39.00 |
5175********1728 |
195304 |
04/17/2024 |
| SHORT, CHRISTOP, UNDEFINED |
M2-101226 |
R |
60.00 |
4815********9840 |
105309 |
04/17/2024 |
| VALLE, AMERICA, UNDEFINED |
M2-103600 |
R |
70.00 |
4342********1514 |
050920 |
04/17/2024 |
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