Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACOBO, MANUEL, UNDEFINED |
M2-100314 |
R |
35.00 |
4342********5033 |
033948 |
12/09/2020 |
| LAGUNAS, ANDY, UNDEFINED |
M2-100270 |
R |
35.00 |
4833********8076 |
061208 |
12/09/2020 |
| METOYER, ANTHON, UNDEFINED |
M2-100516 |
R |
35.00 |
5138********6899 |
511166 |
12/09/2020 |
| NOOR, AHMAD, UNDEFINED |
M2-6502813592 |
R |
105.00 |
4833********7047 |
051208 |
12/09/2020 |
| RANGEL, LAURA, UNDEFINED |
M2-100476 |
R |
35.00 |
4154********5520 |
986320 |
12/09/2020 |
| SPANN, JESSICA, UNDEFINED |
M2-9254353373 |
R |
60.00 |
4427********2128 |
001308 |
12/09/2020 |
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