Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, DAVID, UNDEFINED |
M2-104562 |
R |
39.00 |
4833********8854 |
052507 |
07/16/2025 |
| CARRION, BRANDO, UNDEFINED |
M2-104769 |
R |
39.00 |
4342********1264 |
056581 |
07/16/2025 |
| HERNANDEZ, ABIS, UNDEFINED |
M2-104452 |
R |
39.00 |
4342********6571 |
055359 |
07/16/2025 |
| MAGALLON, ZITLA, UNDEFINED |
M2-104186 |
R |
39.00 |
4342********5978 |
022410 |
07/16/2025 |
| PAGE, ARIANNA, UNDEFINED |
M2-104702 |
R |
39.00 |
4366********6677 |
019795 |
07/16/2025 |
| SMITH, AARON, UNDEFINED |
M2-102405 |
R |
70.00 |
4342********0411 |
006320 |
07/16/2025 |
| WAITE, ANDREW, UNDEFINED |
M2-104713 |
R |
39.00 |
4427********8077 |
062507 |
07/16/2025 |
| WINSLOW, NATHAN, UNDEFINED |
M2-104701 |
R |
39.00 |
4366********6677 |
019272 |
07/16/2025 |
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