Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVAN, NICOLO, UNDEFINED |
M2-103358 |
R |
39.00 |
4342********5871 |
079310 |
12/17/2025 |
| HERNANDEZ, AIDE, UNDEFINED |
M2-104443 |
R |
39.00 |
4342********6872 |
002516 |
12/17/2025 |
| JARAMILLO, GING, UNDEFINED |
M2-104992 |
R |
70.00 |
4160********5911 |
667694 |
12/17/2025 |
| MANUEL, QUENTYN, UNDEFINED |
M2-104995 |
R |
39.00 |
4833********2539 |
722272 |
12/17/2025 |
| MORALES, NICAND, UNDEFINED |
M2-104323 |
R |
39.00 |
5178********1078 |
06487P |
12/17/2025 |
| REYES, ALEX, UNDEFINED |
M2-103727 |
R |
35.00 |
5403********3139 |
31097Z |
12/17/2025 |
| RODGERS, DAN, UNDEFINED |
M2-100076 |
R |
39.00 |
6011********5685 |
062556 |
12/17/2025 |
| SCHROERS, RYAN, UNDEFINED |
M2-104498 |
R |
39.00 |
5175********0848 |
162356 |
12/17/2025 |
| STEELE, MARGARI, UNDEFINED |
M2-104792 |
R |
39.00 |
5575********3984 |
015961 |
12/17/2025 |
| WAITE, ANDREW, UNDEFINED |
M2-104713 |
R |
39.00 |
4427********8077 |
427787 |
12/17/2025 |
| WINSLOW, NATHAN, UNDEFINED |
M2-104701 |
R |
39.00 |
4366********6677 |
030288 |
12/17/2025 |
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