Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKARI, HIRMAND, UNDEFINED |
M2-9168026422 |
R |
25.00 |
4411********2670 |
011507 |
05/16/2018 |
| BLAKELY, JENNA, UNDEFINED |
M2-4157455359 |
R |
25.00 |
4411********9254 |
021507 |
05/16/2018 |
| ESCANUELA, DAVI, UNDEFINED |
M2-12290 |
R |
35.00 |
4815********6393 |
171859 |
05/16/2018 |
| GUTIERREZ, PEDR, UNDEFINED |
M2-12297 |
R |
25.00 |
4833********3857 |
081507 |
05/16/2018 |
| KROTOV, VLAD, UNDEFINED |
M2-9259227848 |
R |
25.00 |
5403********3603 |
061540 |
05/16/2018 |
| RIVERA, IRAIDA, UNDEFINED |
M2-9253742494 |
R |
35.00 |
5515********9652 |
552605 |
05/16/2018 |
| SPENCER, KEN, UNDEFINED |
M2-9253818012 |
R |
30.00 |
4247********8713 |
113780 |
05/16/2018 |
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