Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, CARMEN, UNDEFINED |
M2-100993 |
R |
39.00 |
4347********5304 |
091408 |
09/16/2021 |
| GETAHUN, HELEN, UNDEFINED |
M2-101170 |
R |
39.00 |
4347********3906 |
051408 |
09/16/2021 |
| GONZALEZ, MAURI, UNDEFINED |
M2-100029 |
R |
35.00 |
4342********9139 |
015625 |
09/16/2021 |
| HERNANDEZ, JENN, UNDEFINED |
M2-101437 |
R |
39.00 |
4342********6933 |
090224 |
09/16/2021 |
| HERRON, KEVIN, UNDEFINED |
M2-101161 |
R |
25.00 |
6011********9393 |
01647R |
09/16/2021 |
| MAJOR, JOHN, UNDEFINED |
M2-9254139818 |
R |
35.00 |
4833********5881 |
091408 |
09/16/2021 |
| MCCLURE, TERRAE, UNDEFINED |
M2-100817 |
R |
105.00 |
4347********2415 |
091408 |
09/16/2021 |
| MEDINA, JHOVANY, UNDEFINED |
M2-101511 |
R |
39.00 |
4833********4726 |
011408 |
09/16/2021 |
| MOALA, GLENN, UNDEFINED |
M2-101436 |
R |
39.00 |
4147********6784 |
03331C |
09/16/2021 |
| RANOWSKY, JOSHU, UNDEFINED |
M2-101292 |
R |
39.00 |
4347********3457 |
091408 |
09/16/2021 |
| RIVAS, ELICEO, UNDEFINED |
M2-100643 |
R |
30.00 |
4411********7425 |
091408 |
09/16/2021 |
| ROGERS, NICHOLA, UNDEFINED |
M2-101551 |
R |
39.00 |
4232********7087 |
027061 |
09/16/2021 |
| SPANN, JESSICA, UNDEFINED |
M2-9254353373 |
R |
25.00 |
4427********2128 |
041408 |
09/16/2021 |
| TARROSA, ERIC, UNDEFINED |
M2-101302 |
R |
39.00 |
4403********8366 |
351677 |
09/16/2021 |
| WEBSTER, DHARI, UNDEFINED |
M2-100393 |
R |
35.00 |
4833********6365 |
061408 |
09/16/2021 |
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