Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANSKA, TAYLOR, UNDEFINED |
M2-12100 |
R |
20.00 |
4342********9738 |
058938 |
02/21/2018 |
| KIRBY, AMBER, UNDEFINED |
M2-11278 |
R |
25.00 |
5403********2796 |
055256 |
02/21/2018 |
| KIRBY, BRIAN, UNDEFINED |
M2-11921 |
R |
25.00 |
5403********2796 |
055257 |
02/21/2018 |
| MAESTRETTI, GAB, UNDEFINED |
M2-11938 |
R |
25.00 |
4761********5706 |
055505 |
02/21/2018 |
| MONTANO, CARLOS, UNDEFINED |
M2-11563 |
R |
25.00 |
4736********1492 |
015306 |
02/21/2018 |
| POWELL, BRAD, UNDEFINED |
M2-11995 |
R |
30.00 |
4342********2837 |
078060 |
02/21/2018 |
| QUINONES MUNOZ,, UNDEFINED |
M2-12037 |
R |
30.00 |
5178********6871 |
09135Z |
02/21/2018 |
| RAFIGHA, TIFFAN, UNDEFINED |
M2-11075 |
R |
75.00 |
4120********5763 |
021451 |
02/21/2018 |
| SOUN, BEAU, UNDEFINED |
M2-12107 |
R |
30.00 |
4815********1190 |
145238 |
02/21/2018 |
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