Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONCHAS, JASMIN, UNDEFINED |
M2-101106 |
R |
60.00 |
4347********4272 |
015907 |
01/19/2022 |
| HENDRICKSON, AN, UNDEFINED |
M2-102179 |
R |
39.00 |
4833********6612 |
065907 |
01/19/2022 |
| HERRON, KEVIN, UNDEFINED |
M2-101161 |
R |
25.00 |
6011********9393 |
01952R |
01/19/2022 |
| KNIGHT, WILLIAM, UNDEFINED |
M2-101297 |
R |
80.00 |
4815********5077 |
135792 |
01/19/2022 |
| MEDINA, JHOVANY, UNDEFINED |
M2-101511 |
R |
39.00 |
4833********4726 |
015907 |
01/19/2022 |
| MORRIS, ANDREW, UNDEFINED |
M2-9257275620 |
R |
70.00 |
5262********9148 |
71071Z |
01/19/2022 |
| MOUTON, MALIK, UNDEFINED |
M2-101712 |
R |
39.00 |
4403********5562 |
554480 |
01/19/2022 |
| PALMERI, COLBY, UNDEFINED |
M2-100854 |
R |
60.00 |
4833********9421 |
065907 |
01/19/2022 |
| SANCHEZ, AMBER, UNDEFINED |
M2-101849 |
R |
39.00 |
5575********6228 |
017980 |
01/19/2022 |
| STEELE, THOMAS, UNDEFINED |
M2-102152 |
R |
35.00 |
4833********1200 |
045907 |
01/19/2022 |
| TERLAJE, CHRIST, UNDEFINED |
M2-101744 |
R |
39.00 |
4240********1730 |
708110 |
01/19/2022 |
| TILLERY, DON, UNDEFINED |
M2-101869 |
R |
30.00 |
4833********8775 |
065907 |
01/19/2022 |
| VARGAS-KEETON,, UNDEFINED |
M2-101112 |
R |
35.00 |
5403********8321 |
76826Z |
01/19/2022 |
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