Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ANDREW, UNDEFINED |
M2-12056 |
R |
25.00 |
4342********8349 |
059009 |
05/23/2018 |
| BONE, MIKE, UNDEFINED |
M2-9252936203 |
R |
35.00 |
4815********0659 |
135396 |
05/23/2018 |
| BRUCHA, DIANA, UNDEFINED |
M2-12020 |
R |
30.00 |
5178********9987 |
08659Z |
05/23/2018 |
| CASTILLO, FABIA, UNDEFINED |
M2-11931 |
R |
60.00 |
4586********2200 |
H72007 |
05/23/2018 |
| GARCIA, MIKO, UNDEFINED |
M2-12228 |
R |
25.00 |
4815********2267 |
185390 |
05/23/2018 |
| MOLINA, LUCAS, UNDEFINED |
M2-11674 |
R |
70.00 |
4342********0541 |
061754 |
05/23/2018 |
| PADILLA, ERIC, UNDEFINED |
M2-9257089751 |
R |
30.00 |
4342********7754 |
090602 |
05/23/2018 |
| RAMIREZ, SALVAD, UNDEFINED |
M2-9256981248 |
R |
35.00 |
4647********6520 |
065953 |
05/23/2018 |
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