Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, MARK, UNDEFINED |
M2-101113 |
R |
60.00 |
4342********6024 |
088632 |
05/19/2021 |
| BLATT, STEVEN, UNDEFINED |
M2-100883 |
R |
35.00 |
4232********6746 |
021580 |
05/19/2021 |
| DAVIS, JUSTIN, UNDEFINED |
M2-101595 |
R |
39.00 |
4778********5388 |
257390 |
05/19/2021 |
| DHALIWAL, ANGAD, UNDEFINED |
M2-9167160209 |
R |
35.00 |
4366********5082 |
004094 |
05/19/2021 |
| DORSETT, DAN, UNDEFINED |
M2-100040 |
R |
39.00 |
4815********7326 |
175554 |
05/19/2021 |
| GONZALEZ, GUIDM, UNDEFINED |
M2-100849 |
R |
74.00 |
4815********4020 |
135051 |
05/19/2021 |
| HUTCHISON, JACO, UNDEFINED |
M2-101140 |
R |
78.00 |
5575********8497 |
017733 |
05/19/2021 |
| MARKINSON, JERE, UNDEFINED |
M2-9258267836 |
R |
35.00 |
5515********8782 |
586747 |
05/19/2021 |
| RIVAS, ELICEO, UNDEFINED |
M2-100643 |
R |
30.00 |
4411********7425 |
045507 |
05/19/2021 |
| SMALLY, RODRICK, UNDEFINED |
M2-100653 |
R |
35.00 |
5515********0728 |
586129 |
05/19/2021 |
| SPANN, JESSICA, UNDEFINED |
M2-9254353373 |
R |
25.00 |
4427********2128 |
075507 |
05/19/2021 |
| VARGAS, ALEJAND, UNDEFINED |
M2-100332 |
R |
35.00 |
4833********1263 |
095507 |
05/19/2021 |
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