Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JOSE, UNDEFINED |
M2-104305 |
R |
117.00 |
4266********3088 |
06466D |
08/20/2025 |
| FITTIPALDI, DOM, UNDEFINED |
M2-103631 |
R |
39.00 |
4465********9576 |
020740 |
08/20/2025 |
| JOACHIM, CHRIST, UNDEFINED |
M2-104150 |
R |
70.00 |
4342********0603 |
009705 |
08/20/2025 |
| KELLER, ANDERSE, UNDEFINED |
M2-104811 |
R |
98.00 |
4815********0687 |
164250 |
08/20/2025 |
| NGUYEN, KEVIN, UNDEFINED |
M2-104803 |
R |
39.00 |
4833********7977 |
690855 |
08/20/2025 |
| PAGE, ARIANNA, UNDEFINED |
M2-104702 |
R |
39.00 |
4366********6677 |
017625 |
08/20/2025 |
| STOYANOV, IORDA, UNDEFINED |
M2-9252709599 |
R |
55.00 |
4264********7460 |
02161A |
08/20/2025 |
| WOJCIECHOWSKY,, UNDEFINED |
M2-104372 |
R |
39.00 |
3710*******1000 |
145870 |
08/20/2025 |
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