Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, JOHN, UNDEFINED |
M2-101449 |
R |
39.00 |
4217********4840 |
044071 |
11/24/2021 |
| CABRERA, EDDIE, UNDEFINED |
M2-100949 |
R |
234.00 |
4427********7562 |
129092 |
11/24/2021 |
| GROOM, TYLER, UNDEFINED |
M2-100578 |
R |
30.00 |
4815********1561 |
104294 |
11/24/2021 |
| JIMENEZ, JONATH, UNDEFINED |
M2-100810 |
R |
39.00 |
4427********2056 |
004907 |
11/24/2021 |
| MCCLURE, TERRAE, UNDEFINED |
M2-100817 |
R |
35.00 |
4347********2415 |
014907 |
11/24/2021 |
| MURRAY, PETER, UNDEFINED |
M2-100169 |
R |
25.00 |
5403********8306 |
064932 |
11/24/2021 |
| SMITH, WYATT, UNDEFINED |
M2-101542 |
R |
39.00 |
5178********3074 |
08143B |
11/24/2021 |
| UESI, FRANKLIN, UNDEFINED |
M2-101729 |
R |
25.00 |
4833********4075 |
084907 |
11/24/2021 |
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