Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAGOS, KAMRON, UNDEFINED |
M2-9254780584 |
R |
25.00 |
4833********0362 |
070108 |
01/26/2022 |
| GONZALES, CHRIS, UNDEFINED |
M2-100700 |
R |
60.00 |
4744********7959 |
190818 |
01/26/2022 |
| GONZALEZ, GUIDM, UNDEFINED |
M2-100849 |
R |
39.00 |
4815********4020 |
160918 |
01/26/2022 |
| KALALA, GAEL, UNDEFINED |
M2-101739 |
R |
39.00 |
4347********1533 |
010108 |
01/26/2022 |
| MURRAY, PETER, UNDEFINED |
M2-100169 |
R |
25.00 |
5403********8306 |
070145 |
01/26/2022 |
| ORTEGA, OMAR, UNDEFINED |
M2-101824 |
R |
39.00 |
4815********3097 |
150111 |
01/26/2022 |
| ROJAS, ELIAN, UNDEFINED |
M2-101930 |
R |
39.00 |
4833********3335 |
090108 |
01/26/2022 |
| SANDOVAL, EDGAR, UNDEFINED |
M2-101461 |
R |
39.00 |
4782********7052 |
090108 |
01/26/2022 |
| SHEPPARD, BRIAN, UNDEFINED |
M2-101419 |
R |
25.00 |
5424********8002 |
13383B |
01/26/2022 |
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