Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, TYLER, UNDEFINED |
M2-103913 |
R |
39.00 |
4778********9849 |
667720 |
06/19/2024 |
| DIETZ, EVAN, UNDEFINED |
M2-103695 |
R |
39.00 |
4342********0101 |
080858 |
06/19/2024 |
| GARCIA, MICHAEL, UNDEFINED |
M2-103767 |
R |
98.00 |
4899********4288 |
051008 |
06/19/2024 |
| GASCA, MARIO, UNDEFINED |
M2-102028 |
R |
39.00 |
4833********9237 |
081008 |
06/19/2024 |
| GRIFFIN, ORSON, UNDEFINED |
M2-103849 |
R |
39.00 |
4342********1583 |
066645 |
06/19/2024 |
| LEWIS, TIM, UNDEFINED |
M2-102064 |
R |
39.00 |
4447********9163 |
019292 |
06/19/2024 |
| SANDOVAL, CHRIS, UNDEFINED |
M2-102550 |
R |
39.00 |
4400********1526 |
02874A |
06/19/2024 |
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