Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGENAL, ALEX, UNDEFINED |
M2-9252936417 |
R |
30.00 |
5175********4675 |
140603 |
09/18/2019 |
| ARGENAL, JAVAN, UNDEFINED |
M2-9253010702 |
R |
105.00 |
5178********8654 |
00431B |
09/18/2019 |
| BLANCHE, DULCE, UNDEFINED |
M2-9256985302 |
R |
25.00 |
4815********2259 |
140500 |
09/18/2019 |
| DERITA, STEFFAN, UNDEFINED |
M2-9259847871 |
R |
25.00 |
4833********4567 |
090008 |
09/18/2019 |
| DUNKEL, ADAM, UNDEFINED |
M2-9254707754 |
R |
35.00 |
4342********6571 |
075064 |
09/18/2019 |
| EVANS, ERNESTO, UNDEFINED |
M2-4153056241 |
R |
50.00 |
4833********4133 |
000008 |
09/18/2019 |
| JOHNSON, VICTOR, UNDEFINED |
M2-5106602485 |
R |
35.00 |
4000********5834 |
348592 |
09/18/2019 |
| KIM, YOUNGHWAN, UNDEFINED |
M2-10195 |
R |
135.00 |
4520********6803 |
110616 |
09/18/2019 |
| NEWELL, ROBERT, UNDEFINED |
M2-9258124439 |
R |
30.00 |
4342********5709 |
014889 |
09/18/2019 |
| PRASHAR, MANIND, UNDEFINED |
M2-5106916341 |
R |
35.00 |
4815********4391 |
140608 |
09/18/2019 |
| SEPULVEDA, JESU, UNDEFINED |
M2-9258269020 |
R |
35.00 |
4342********1915 |
078804 |
09/18/2019 |
| SLININGER, CHRI, UNDEFINED |
M2-9255865981 |
R |
60.00 |
5403********2256 |
968421 |
09/18/2019 |
| WICKHAM, NOEL, UNDEFINED |
M2-9252072481 |
R |
25.00 |
5524********9245 |
43776Z |
09/18/2019 |
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