Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANAKI, DAVID, UNDEFINED |
M2-103392 |
R |
39.00 |
5403********1093 |
26908Z |
11/19/2025 |
| ARGENAL, PATRIC, UNDEFINED |
M2-104415 |
R |
39.00 |
4815********8992 |
192960 |
11/19/2025 |
| FLORES, HECTOR, UNDEFINED |
M2-102433 |
R |
70.00 |
5459********7076 |
062653 |
11/19/2025 |
| JOACHIM, CHRIST, UNDEFINED |
M2-104150 |
R |
70.00 |
4342********0603 |
065146 |
11/19/2025 |
| PEREZ SANTOS, M, UNDEFINED |
M2-103705 |
R |
39.00 |
4815********5589 |
122277 |
11/19/2025 |
| PERIEIRA, JACKS, UNDEFINED |
M2-103985 |
R |
39.00 |
4815********9318 |
132074 |
11/19/2025 |
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