Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMON, MATT, UNDEFINED |
M2-9255953083 |
R |
25.00 |
4815********7618 |
123788 |
08/16/2018 |
| DANSKA, CHASE, UNDEFINED |
M2-10869 |
R |
25.00 |
5175********3526 |
123882 |
08/16/2018 |
| FREY, GLEN, UNDEFINED |
M2-5304489347 |
R |
25.00 |
5403********5553 |
063836 |
08/16/2018 |
| GUARDIAN, ALEXI, UNDEFINED |
M2-9257596588 |
R |
25.00 |
4833********3144 |
093807 |
08/16/2018 |
| HURREN, ALEX, UNDEFINED |
M2-7816083741 |
R |
30.00 |
3743*******2208 |
297016 |
08/16/2018 |
| LITTLE, PAYTON, UNDEFINED |
M2-9258645056 |
R |
25.00 |
4815********5463 |
113987 |
08/16/2018 |
| LUMBNR, JOE, UNDEFINED |
M2-9252195679 |
R |
35.00 |
4342********0580 |
094452 |
08/16/2018 |
| MARCH, KYLE, UNDEFINED |
M2-7075900743 |
R |
35.00 |
4342********2445 |
090738 |
08/16/2018 |
| MARTINEZ, JUAN, UNDEFINED |
M2-9253385813 |
R |
30.00 |
4342********1336 |
024333 |
08/16/2018 |
| RODRIGUEZ, KENI, UNDEFINED |
M2-9256907362 |
R |
35.00 |
4673********9155 |
042935 |
08/16/2018 |
| VALEROS, RAY, UNDEFINED |
M2-5104105068 |
R |
20.00 |
4342********0680 |
085871 |
08/16/2018 |
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