Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, STEPHA, UNDEFINED |
M2-11867 |
R |
25.00 |
4815********3064 |
125041 |
11/16/2017 |
| BOONE, SHERRY, UNDEFINED |
M2-11444 |
R |
30.00 |
5262********2412 |
109358 |
11/16/2017 |
| DHALIWAL, DEVIN, UNDEFINED |
M2-10356 |
R |
25.00 |
5138********4247 |
511236 |
11/16/2017 |
| DHALIWAL, JADEN, UNDEFINED |
M2-11735 |
R |
25.00 |
5138********4247 |
730202 |
11/16/2017 |
| FLORES, EDWIN, UNDEFINED |
M2-10795 |
R |
25.00 |
4342********5380 |
026553 |
11/16/2017 |
| GIBSON, GRADY, UNDEFINED |
M2-11830 |
R |
25.00 |
4815********1682 |
175743 |
11/16/2017 |
| LINARES, DAVID, UNDEFINED |
M2-11724 |
R |
30.00 |
4079********5446 |
088367 |
11/16/2017 |
| ORTEGA, DULCE, UNDEFINED |
M2-11266 |
R |
25.00 |
4815********2259 |
145845 |
11/16/2017 |
| PERGAKIS, BILL, UNDEFINED |
M2-7848 |
R |
60.00 |
4154********4533 |
155660 |
11/16/2017 |
| ROSSI, STEVIE R, UNDEFINED |
M2-10552 |
R |
30.00 |
4815********7363 |
155340 |
11/16/2017 |
| THOMAS, HUNTER, UNDEFINED |
M2-10641 |
R |
25.00 |
5403********5420 |
339681 |
11/16/2017 |
| VEZINA, CASSAND, UNDEFINED |
M2-11295 |
R |
25.00 |
4815********7183 |
145443 |
11/16/2017 |
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