Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEREJO, PAUL, UNDEFINED |
M2-9471 |
R |
120.00 |
6011********5687 |
01684B |
10/16/2019 |
| DATLEN, CHRISTI, UNDEFINED |
M2-9252850963 |
R |
60.00 |
4833********2046 |
002208 |
10/16/2019 |
| ESTRADA, BLANCA, UNDEFINED |
M2-9255100040 |
R |
35.00 |
4154********9208 |
660392 |
10/16/2019 |
| FOSS, MICHELLE, UNDEFINED |
M2-6165028450 |
R |
25.00 |
5322********9957 |
320777 |
10/16/2019 |
| JAQUEZ, NATHAN, UNDEFINED |
M2-9155030756 |
R |
35.00 |
4599********2521 |
H75794 |
10/16/2019 |
| KERR, KRYSTLE, UNDEFINED |
M2-7074861299 |
R |
25.00 |
4833********8610 |
082208 |
10/16/2019 |
| LAURITZEN, MARI, UNDEFINED |
M2-9154946452 |
R |
35.00 |
4599********7904 |
H75804 |
10/16/2019 |
| PAGE, ARIANNA, UNDEFINED |
M2-9252315380 |
R |
25.00 |
4366********0371 |
032274 |
10/16/2019 |
| TORRES, EDUARDO, UNDEFINED |
M2-9257265172 |
R |
35.00 |
5175********2478 |
102329 |
10/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|