Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, MARQUZ, UNDEFINED |
M2-5107984460 |
R |
35.00 |
4342********5617 |
070363 |
12/25/2019 |
| FARLEY, DRAYKE, UNDEFINED |
M2-9252024572 |
R |
70.00 |
4815********5954 |
181956 |
12/25/2019 |
| GONZALES, DAVID, UNDEFINED |
M2-9255977989 |
R |
50.00 |
4599********4660 |
H86598 |
12/25/2019 |
| KIRBY, BRIAN, UNDEFINED |
M2-9252869952 |
R |
50.00 |
5403********2796 |
081530 |
12/25/2019 |
| MONTES, JOSEFIN, UNDEFINED |
M2-9258998248 |
R |
25.00 |
4342********9658 |
095663 |
12/25/2019 |
| PAGE, ARIANNA, UNDEFINED |
M2-9252315380 |
R |
25.00 |
4366********0371 |
005821 |
12/25/2019 |
| PATTEN, BRIDGET, UNDEFINED |
M2-9255368019 |
R |
25.00 |
4100********1973 |
09096B |
12/25/2019 |
| PIERSON, BYARD, UNDEFINED |
M2-9258648856 |
R |
25.00 |
4154********0062 |
946781 |
12/25/2019 |
| RODRIGUEZ, KENI, UNDEFINED |
M2-9256907362 |
R |
35.00 |
4673********9155 |
066045 |
12/25/2019 |
| WINDHAM, WALT, UNDEFINED |
M2-9792487294 |
R |
25.00 |
4867********5530 |
071509 |
12/25/2019 |
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