Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIDLER, JAMES, UNDEFINED |
M2-101255 |
R |
39.00 |
4154********0440 |
420104 |
07/21/2021 |
| GONZALEZ, GUIDM, UNDEFINED |
M2-100849 |
R |
39.00 |
4815********4020 |
153322 |
07/21/2021 |
| NOOR, AHMAD, UNDEFINED |
M2-6502813592 |
R |
210.00 |
4833********7047 |
063207 |
07/21/2021 |
| PACAJOJ XIA, MA, UNDEFINED |
M2-101245 |
R |
39.00 |
4815********7340 |
123026 |
07/21/2021 |
| PALOMINO, LOREN, UNDEFINED |
M2-101135 |
R |
39.00 |
4815********5271 |
173028 |
07/21/2021 |
| PIRNAT, MITCHEL, UNDEFINED |
M2-101318 |
R |
39.00 |
4342********9886 |
023879 |
07/21/2021 |
| SELERIO, JUSEL, UNDEFINED |
M2-100571 |
R |
35.00 |
4266********0517 |
09087B |
07/21/2021 |
| SWAICH, GURJASH, UNDEFINED |
M2-6073199443 |
R |
35.00 |
4639********4973 |
096699 |
07/21/2021 |
| TORRETTA, ALEXA, UNDEFINED |
M2-101320 |
R |
39.00 |
4147********8113 |
09159D |
07/21/2021 |
| UESI, FRANKLIN, UNDEFINED |
M2-100294 |
R |
25.00 |
4833********4075 |
043307 |
07/21/2021 |
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