Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE SILVA, PRISC, UNDEFINED |
M2-103510 |
R |
39.00 |
4342********2923 |
081575 |
08/21/2024 |
| GARCIA, MICHAEL, UNDEFINED |
M2-103767 |
R |
39.00 |
4899********4288 |
042905 |
08/21/2024 |
| MORALES, NATALI, UNDEFINED |
M2-101709 |
R |
39.00 |
4342********2052 |
085301 |
08/21/2024 |
| POWELL, BRAD, UNDEFINED |
M2-102593 |
R |
59.00 |
4342********4377 |
050185 |
08/21/2024 |
| RAMIREZ, ABRAHA, UNDEFINED |
M2-103712 |
R |
98.00 |
4815********8890 |
172395 |
08/21/2024 |
| ROCHA, DANIEL B, UNDEFINED |
M2-102972 |
R |
25.00 |
5403********7718 |
19797Z |
08/21/2024 |
| SWEENEY, RAYMON, UNDEFINED |
M2-103670 |
R |
39.00 |
4366********5830 |
021842 |
08/21/2024 |
| TORRES, RICARDO, UNDEFINED |
M2-102073 |
R |
39.00 |
4060********1794 |
092907 |
08/21/2024 |
| TOUCHSTONE, MAR, UNDEFINED |
M2-103006 |
R |
39.00 |
4342********3474 |
054237 |
08/21/2024 |
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