Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ANDREW, UNDEFINED |
M2-12056 |
R |
25.00 |
4342********8349 |
048492 |
08/22/2018 |
| ASKARI, HIRMAND, UNDEFINED |
M2-9168026422 |
R |
25.00 |
4411********2670 |
033109 |
08/22/2018 |
| CONTRERAS, MELI, UNDEFINED |
M2-9259685033 |
R |
25.00 |
4342********1717 |
093235 |
08/22/2018 |
| DEVITO, SAMANTH, UNDEFINED |
M2-10988 |
R |
25.00 |
4342********0844 |
007427 |
08/22/2018 |
| GARCIA, PABLO, UNDEFINED |
M2-9252381192 |
R |
25.00 |
4833********7661 |
093109 |
08/22/2018 |
| GONZALEZ, JESSI, UNDEFINED |
M2-5105893672 |
R |
35.00 |
4400********5001 |
08860B |
08/22/2018 |
| GUTIERREZ, PEDR, UNDEFINED |
M2-12297 |
R |
25.00 |
4833********3857 |
003109 |
08/22/2018 |
| HUNSPERGER, NIC, UNDEFINED |
M2-5305310268 |
R |
25.00 |
4342********9298 |
072835 |
08/22/2018 |
| LOPEZ, ANDREA, UNDEFINED |
M2-9254970912 |
R |
25.00 |
5262********7361 |
639922 |
08/22/2018 |
| MARKHAM, ALYCIA, UNDEFINED |
M2-9255959129 |
R |
35.00 |
5403********3059 |
332232 |
08/22/2018 |
| RANGEL, ALEJAND, UNDEFINED |
M2-9258497694 |
R |
60.00 |
4833********2480 |
093109 |
08/22/2018 |
| ROSANO, ROCCO, UNDEFINED |
M2-9257276575 |
R |
25.00 |
5581********3057 |
022875 |
08/22/2018 |
| SALMON, JACOB, UNDEFINED |
M2-11979 |
R |
30.00 |
4154********6665 |
624184 |
08/22/2018 |
| SOUN, BEAU, UNDEFINED |
M2-9255883744 |
R |
30.00 |
4815********1190 |
123516 |
08/22/2018 |
| VILLALOBOS, FRA, UNDEFINED |
M2-9254577527 |
R |
60.00 |
4833********7014 |
053109 |
08/22/2018 |
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