Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DA ROSA ANDRADE, UNDEFINED |
M2-103606 |
R |
59.00 |
4815********8008 |
105736 |
10/08/2025 |
| DARDEN, TOMMY, UNDEFINED |
M2-104344 |
R |
39.00 |
4899********3565 |
035352 |
10/08/2025 |
| LAKEMAN, FRANK, UNDEFINED |
M2-104735 |
R |
70.00 |
4247********5048 |
957040 |
10/08/2025 |
| MENDOZA, LUIS, UNDEFINED |
M2-104152 |
R |
59.00 |
4366********8394 |
023543 |
10/08/2025 |
| OVERMEYER, MICH, UNDEFINED |
M2-104871 |
R |
39.00 |
4427********6213 |
830286 |
10/08/2025 |
| RODGERS, DAN, UNDEFINED |
M2-100076 |
R |
39.00 |
6011********5685 |
055402 |
10/08/2025 |
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