Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREIA, ASHLEY, UNDEFINED |
M2-103701 |
R |
39.00 |
4833********9683 |
011708 |
07/24/2024 |
| COSTANTINI, AMA, UNDEFINED |
M2-101333 |
R |
39.00 |
4833********8954 |
021708 |
07/24/2024 |
| DAVIS, TYLER, UNDEFINED |
M2-103913 |
R |
39.00 |
4778********9849 |
151160 |
07/24/2024 |
| GRIFFIN, ORSON, UNDEFINED |
M2-103849 |
R |
39.00 |
4342********1583 |
000932 |
07/24/2024 |
| JOHNSON, DYLAN, UNDEFINED |
M2-102669 |
R |
39.00 |
4342********6509 |
001008 |
07/24/2024 |
| LEWIS, TIM, UNDEFINED |
M2-102064 |
R |
39.00 |
4447********9163 |
024779 |
07/24/2024 |
| PERGAKIS, KYLE, UNDEFINED |
M2-103177 |
R |
39.00 |
4342********9336 |
058584 |
07/24/2024 |
| RIVERA, ASHLEY, UNDEFINED |
M2-103799 |
R |
39.00 |
4342********7559 |
046097 |
07/24/2024 |
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