Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JONATH, UNDEFINED |
M2-102465 |
R |
39.00 |
4833********4605 |
547146 |
04/16/2026 |
| AVALOS, KEVIN, UNDEFINED |
M2-2095021593 |
R |
39.00 |
4342********4713 |
034944 |
04/16/2026 |
| CLEGG, ROBERT, UNDEFINED |
M2-102928 |
R |
70.00 |
4342********1577 |
053225 |
04/16/2026 |
| CORTES, LAURA, UNDEFINED |
M2-100512 |
R |
60.00 |
4574********6803 |
308101 |
04/16/2026 |
| HARDING, STEVEN, UNDEFINED |
M2-104236 |
R |
39.00 |
4427********2183 |
611492 |
04/16/2026 |
| HERRERA, MANUEL, UNDEFINED |
M2-4157696783 |
R |
70.00 |
4342********4738 |
039858 |
04/16/2026 |
| HODGE, ZACHARY, UNDEFINED |
M2-104127 |
R |
39.00 |
4342********9508 |
057469 |
04/16/2026 |
| JACOBO, JOSE, UNDEFINED |
M2-9254486761 |
R |
39.00 |
6011********6508 |
060148 |
04/16/2026 |
| MENDOZA, LUIS, UNDEFINED |
M2-9253752027 |
R |
39.00 |
4366********8394 |
029129 |
04/16/2026 |
| STEELE, MARGARI, UNDEFINED |
M2-104792 |
R |
39.00 |
5575********3984 |
014523 |
04/16/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|