Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, QUINCY, UNDEFINED |
M2-104160 |
R |
39.00 |
5575********6145 |
015612 |
10/16/2024 |
| ARGUETA, JORGE, UNDEFINED |
M2-102645 |
R |
70.00 |
4815********8185 |
102307 |
10/16/2024 |
| BACON, CONRAD, UNDEFINED |
M2-103658 |
R |
39.00 |
4833********1882 |
042007 |
10/16/2024 |
| CRUZ, MARIO, UNDEFINED |
M2-103619 |
R |
39.00 |
4342********4074 |
026666 |
10/16/2024 |
| DAVID, GILBERT, UNDEFINED |
M2-102690 |
R |
39.00 |
4342********5053 |
030759 |
10/16/2024 |
| FLORES, HECTOR, UNDEFINED |
M2-102433 |
R |
59.00 |
5459********7076 |
062022 |
10/16/2024 |
| LUCAS, JACK, UNDEFINED |
M2-102685 |
R |
30.00 |
5108********4497 |
062025 |
10/16/2024 |
| NGUYEN, KEVIN, UNDEFINED |
M2-102900 |
R |
39.00 |
4833********7406 |
092007 |
10/16/2024 |
| REYES, ALEX, UNDEFINED |
M2-103727 |
R |
35.00 |
5403********3139 |
05249Z |
10/16/2024 |
| RODGERS, DAN, UNDEFINED |
M2-100076 |
R |
39.00 |
5143********9029 |
2DOSO1 |
10/16/2024 |
| VELAZQUEZ, EDWI, UNDEFINED |
M2-104584 |
R |
39.00 |
5178********7007 |
01171Z |
10/16/2024 |
| VILLARENTE, ERN, UNDEFINED |
M2-101243 |
R |
39.00 |
4833********8287 |
002007 |
10/16/2024 |
| YOUNG, MICHAEL, UNDEFINED |
M2-104563 |
R |
39.00 |
5370********9892 |
615979 |
10/16/2024 |
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