Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, CAROL, UNDEFINED |
M2-104528 |
R |
39.00 |
4342********3632 |
005254 |
09/24/2025 |
| EVANS, JEFF, UNDEFINED |
M2-104170 |
R |
39.00 |
4147********0999 |
00107D |
09/24/2025 |
| FLORES, HECTOR, UNDEFINED |
M2-102433 |
R |
70.00 |
5459********7076 |
063337 |
09/24/2025 |
| GOODMAN, RONALD, UNDEFINED |
M2-103526 |
R |
70.00 |
4400********5722 |
05221C |
09/24/2025 |
| HERNANDEZ, AIDE, UNDEFINED |
M2-104443 |
R |
39.00 |
4342********6872 |
064414 |
09/24/2025 |
| HERNANDEZ, MARC, UNDEFINED |
M2-100894 |
R |
39.00 |
4366********1671 |
003095 |
09/24/2025 |
| PERGAKIS, KYLE, UNDEFINED |
M2-103177 |
R |
39.00 |
4342********9336 |
064992 |
09/24/2025 |
| PERIEIRA, JACKS, UNDEFINED |
M2-103985 |
R |
39.00 |
4815********9318 |
143431 |
09/24/2025 |
| SMITH, MICHAEL, UNDEFINED |
M2-103283 |
R |
39.00 |
4147********4357 |
02343D |
09/24/2025 |
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