Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, ERIC, UNDEFINED |
M2-101328 |
R |
39.00 |
4147********2498 |
04694C |
02/23/2022 |
| COSTANTINI, AMA, UNDEFINED |
M2-101333 |
R |
35.00 |
4833********1588 |
070108 |
02/23/2022 |
| CRUZ, CARMEN, UNDEFINED |
M2-100993 |
R |
39.00 |
4347********5304 |
070108 |
02/23/2022 |
| GARZA, DARTHEN, UNDEFINED |
M2-100984 |
R |
39.00 |
4403********0277 |
886311 |
02/23/2022 |
| GOODLOW, RICHAR, UNDEFINED |
M2-9255037415 |
R |
30.00 |
4168********4614 |
790753 |
02/23/2022 |
| GUILLEN, JOSE, UNDEFINED |
M2-101287 |
R |
39.00 |
4815********4800 |
190419 |
02/23/2022 |
| LAFRADES, ENRIQ, UNDEFINED |
M2-100641 |
R |
35.00 |
4342********5231 |
080583 |
02/23/2022 |
| LYNDE, DANIEL, UNDEFINED |
M2-101945 |
R |
35.00 |
4833********6515 |
040208 |
02/23/2022 |
| MARSH, BRANDON, UNDEFINED |
M2-100621 |
R |
39.00 |
4160********7260 |
390198 |
02/23/2022 |
| POWERS, MIKE, UNDEFINED |
M2-100474 |
R |
20.00 |
4833********4167 |
070208 |
02/23/2022 |
| SANCHEZ, JANETT, UNDEFINED |
M2-100893 |
R |
30.00 |
5108********0374 |
070208 |
02/23/2022 |
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