Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KHALLID, UNDEFINED |
M2-103652 |
R |
78.00 |
4388********1415 |
03212D |
02/26/2025 |
| CARDENAS, ETSON, UNDEFINED |
M2-101985 |
R |
39.00 |
4833********7869 |
062107 |
02/26/2025 |
| DEL CARMEN, BIA, UNDEFINED |
M2-102334 |
R |
176.00 |
4815********5180 |
182917 |
02/26/2025 |
| HOWARD, CHRISTI, UNDEFINED |
M2-101410 |
R |
39.00 |
4833********3345 |
092107 |
02/26/2025 |
| SKINNER, WAYNE, UNDEFINED |
M2-102323 |
R |
39.00 |
4463********9557 |
606212 |
02/26/2025 |
| VASQUEZ, MICHAE, UNDEFINED |
M2-103688 |
R |
78.00 |
4342********5567 |
055949 |
02/26/2025 |
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