Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGA, MARCO, UNDEFINED |
M2-6617172431 |
R |
60.00 |
4815********0852 |
165008 |
01/30/2019 |
| CERVANTEZ, SONN, UNDEFINED |
M2-9253390731 |
R |
120.00 |
4039********1051 |
000102 |
01/30/2019 |
| CHEEMA, KUSHMIN, UNDEFINED |
M2-9254780582 |
R |
75.00 |
5403********6414 |
662794 |
01/30/2019 |
| GUERRERO, ERIK, UNDEFINED |
M2-9253846382 |
R |
25.00 |
5178********2149 |
01506Z |
01/30/2019 |
| JOHNSON, ROBERT, UNDEFINED |
M2-5107191820 |
R |
50.00 |
4411********2157 |
015007 |
01/30/2019 |
| VILLA, RICHARD, UNDEFINED |
M2-9255250003 |
R |
70.00 |
4400********0016 |
05378B |
01/30/2019 |
| VILLAMONTE, JAN, UNDEFINED |
M2-12213 |
R |
35.00 |
4815********0937 |
125302 |
01/30/2019 |
| WILLIAMS, PRINC, UNDEFINED |
M2-4156954792 |
R |
25.00 |
4366********0432 |
024901 |
01/30/2019 |
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