Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANI, MONTASSAR, UNDEFINED |
M2-100152 |
R |
35.00 |
4815********7080 |
154260 |
12/16/2020 |
| CASTELLANOS, JO, UNDEFINED |
M2-9256955977 |
R |
25.00 |
4833********9183 |
024607 |
12/16/2020 |
| CHACON, LOYOLA, UNDEFINED |
M2-9166276367 |
R |
35.00 |
4347********5978 |
034607 |
12/16/2020 |
| GOLDEN, ALEX, UNDEFINED |
M2-100066 |
R |
25.00 |
4815********1006 |
124469 |
12/16/2020 |
| GOMEZ, LILIANA, UNDEFINED |
M2-100141 |
R |
35.00 |
4366********4977 |
022389 |
12/16/2020 |
| LA FORTE, TONY, UNDEFINED |
M2-100224 |
R |
35.00 |
5378********0789 |
09645Z |
12/16/2020 |
| LEANDRO, JOHN, UNDEFINED |
M2-9254461859 |
R |
60.00 |
4366********1391 |
006146 |
12/16/2020 |
| MERINO, GREGORY, UNDEFINED |
M2-100072 |
R |
35.00 |
4833********8771 |
094607 |
12/16/2020 |
| NEWMAN, BRANDON, UNDEFINED |
M2-100604 |
R |
35.00 |
4815********8581 |
184564 |
12/16/2020 |
| SALINAS, JIMMY, UNDEFINED |
M2-100552 |
R |
30.00 |
4347********7919 |
064707 |
12/16/2020 |
| TINDALL, KATHRY, UNDEFINED |
M2-100187 |
R |
60.00 |
4833********1194 |
054707 |
12/16/2020 |
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