Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXIS, UNDEFINED |
M2-103771 |
R |
70.00 |
4342********6442 |
020463 |
05/21/2025 |
| ANDERSON, DARRE, UNDEFINED |
M2-104104 |
R |
39.00 |
3703*******5790 |
303021 |
05/21/2025 |
| ARGENAL, PATRIC, UNDEFINED |
M2-104415 |
R |
39.00 |
4815********8992 |
105863 |
05/21/2025 |
| BAILEY, KHALLID, UNDEFINED |
M2-103652 |
R |
117.00 |
4388********1415 |
09222D |
05/21/2025 |
| BORCEA, ADELA, UNDEFINED |
M2-104308 |
R |
39.00 |
4833********3901 |
025607 |
05/21/2025 |
| BOTH, TYLO, UNDEFINED |
M2-104541 |
R |
39.00 |
4160********7967 |
707093 |
05/21/2025 |
| DIAZ, JOSE, UNDEFINED |
M2-103360 |
R |
117.00 |
4400********2203 |
00514C |
05/21/2025 |
| GULLIXSON, PATR, UNDEFINED |
M2-103686 |
R |
39.00 |
4815********3354 |
115565 |
05/21/2025 |
| JOACHIM, CHRIST, UNDEFINED |
M2-104150 |
R |
70.00 |
4342********0603 |
053305 |
05/21/2025 |
| MANUEL, QUENTYN, UNDEFINED |
M2-104464 |
R |
39.00 |
4833********2539 |
015607 |
05/21/2025 |
| MEDA, YASMINE, UNDEFINED |
M2-104546 |
R |
39.00 |
4833********2347 |
025607 |
05/21/2025 |
| PATINO, EZEQUIL, UNDEFINED |
M2-104213 |
R |
70.00 |
4342********7943 |
056415 |
05/21/2025 |
| POLANCO, JOSE, UNDEFINED |
M2-103541 |
R |
98.00 |
4342********7717 |
019200 |
05/21/2025 |
| POMPEO, ELYSE, UNDEFINED |
M2-103205 |
R |
39.00 |
4160********7967 |
152108 |
05/21/2025 |
| RIVERA, JUSTIN, UNDEFINED |
M2-104143 |
R |
39.00 |
4610********7075 |
095607 |
05/21/2025 |
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