Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, FABIOLA, UNDEFINED |
M2-9258089281 |
R |
25.00 |
4815********1712 |
175843 |
08/21/2019 |
| BARAJAS, MICHEL, UNDEFINED |
M2-9255959240 |
R |
25.00 |
4154********6813 |
307511 |
08/21/2019 |
| EYERLY, LINDA, UNDEFINED |
M2-11393 |
R |
100.00 |
4815********9234 |
185643 |
08/21/2019 |
| GONZALEZ, JONAT, UNDEFINED |
M2-9258120378 |
R |
35.00 |
4833********6747 |
005407 |
08/21/2019 |
| HIGAREDA, LUIS, UNDEFINED |
M2-9514376977 |
R |
25.00 |
4000********0607 |
346520 |
08/21/2019 |
| HOLMES, OVID, UNDEFINED |
M2-9255197265 |
R |
55.00 |
5515********3981 |
510695 |
08/21/2019 |
| JANNAH, ALI, UNDEFINED |
M2-9258641847 |
R |
25.00 |
5143********4929 |
1O9IY1 |
08/21/2019 |
| LEAHY, OWEN, UNDEFINED |
M2-9253951854 |
R |
35.00 |
4815********5269 |
175547 |
08/21/2019 |
| OTOOLE, THOMAS, UNDEFINED |
M2-9257328473 |
R |
35.00 |
5273********7363 |
089178 |
08/21/2019 |
| PIMENTEL, ERIN, UNDEFINED |
M2-9253055220 |
R |
25.00 |
4815********0783 |
125944 |
08/21/2019 |
| POWELL, BRAD, UNDEFINED |
M2-9259170690 |
R |
30.00 |
4342********2837 |
054712 |
08/21/2019 |
| RADKE, MARK, UNDEFINED |
M2-9258764066 |
R |
25.00 |
4154********7087 |
738031 |
08/21/2019 |
| SALDIVAR, DAVID, UNDEFINED |
M2-9257687165 |
R |
25.00 |
4899********8258 |
045434 |
08/21/2019 |
| STEWART, CARLOS, UNDEFINED |
M2-2817808941 |
R |
35.00 |
4000********9483 |
605267 |
08/21/2019 |
| WILLIAMS, BRAND, UNDEFINED |
M2-9122022906 |
R |
35.00 |
5403********6027 |
672696 |
08/21/2019 |
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