Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERTAS, EFE, UNDEFINED |
M2-11189 |
R |
25.00 |
4833********6716 |
052913 |
01/24/2018 |
| FIELDS, DILLON, UNDEFINED |
M2-11579 |
R |
25.00 |
4599********7603 |
H25481 |
01/24/2018 |
| FLORES, EDWIN, UNDEFINED |
M2-10795 |
R |
25.00 |
4342********5380 |
074152 |
01/24/2018 |
| KEAVENY, CHRIS, UNDEFINED |
M2-12048 |
R |
60.00 |
5515********6895 |
910528 |
01/24/2018 |
| LAMBERTS, KORY, UNDEFINED |
M2-11003 |
R |
20.00 |
4815********7987 |
162090 |
01/24/2018 |
| MAJOR, JOHN, UNDEFINED |
M2-11362 |
R |
45.00 |
4833********5881 |
092913 |
01/24/2018 |
| PALMA, KAT, UNDEFINED |
M2-11562 |
R |
25.00 |
4342********1334 |
001565 |
01/24/2018 |
| TAYLOR, BRITTAN, UNDEFINED |
M2-11327 |
R |
25.00 |
5178********2408 |
07536Z |
01/24/2018 |
| THOMAS, HUNTER, UNDEFINED |
M2-10641 |
R |
25.00 |
5403********5420 |
555268 |
01/24/2018 |
| WEST, SAVANNAH, UNDEFINED |
M2-11849 |
R |
30.00 |
4366********7330 |
007369 |
01/24/2018 |
| YOUN, JEIWOOK, UNDEFINED |
M2-10602 |
R |
20.00 |
4815********4566 |
142292 |
01/24/2018 |
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